/WMD/XF_ACC_TPL - xSuite Accounting block templates
xSuite Accounting block templates information is stored in SAP table /WMD/XF_ACC_TPL.
It is part of the development package /WMD/XF_IV. This development package consists of objects that can be grouped under "xSuite Invoice".
It is part of the development package /WMD/XF_IV. This development package consists of objects that can be grouped under "xSuite Invoice".
Fields for table /WMD/XF_ACC_TPL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| OBJECTTYPE | Object Type | X | SWO_OBJTYP | CHAR | 20 | |
| COMPANYCODE | Company Code | X | /WMD/XFBUKRS | CHAR | 8 | |
| USERID | User account | X | /WMD/WF_XF_USER | CHAR | 24 | |
| ACCOUNTING_ID | Accounting ID (for accounting templates) | X | /WMD/XFACCTGID | CHAR | 40 | |
| ITEMNUM | Accounting block item number | X | /WMD/XFITEMNUM | NUMC | 10 | |
| .INCLUDE | /WMD/XF_AP_ACC_BLOCK | 0 | ||||
| BUKRS_AB | Company Code | /WMD/XFBUKRS | CHAR | 8 | ||
| BSCHL | Posting Key | /WMD/XFBSCHL | CHAR | 4 | ||
| EBELN | Purchasing Document Number | /WMD/XFEBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | /WMD/XFEBELP | NUMC | 10 | ||
| MENGE | xSuite: PO Purchase quantity | /WMD/XFMENGE | QUAN | 7 | ||
| MEINS | xSuite: PO unit | /WMD/XFMEINS | UNIT | 6 | ||
| SAKNR | G/L account number | /WMD/XFSAKNR | CHAR | 20 | ||
| TXT20_SKAT | G/L account short text | /WMD/XFTXT20_SKAT | CHAR | 40 | ||
| KOSTL | Cost Center | /WMD/XFKOSTL | CHAR | 20 | ||
| KSTRG | cost object | /WMD/XFKSTRG | CHAR | 24 | ||
| PRCTR | Profit center | /WMD/XFPRCTR | CHAR | 20 | ||
| AUFNR | Order Number | /WMD/XFAUFNR | CHAR | 24 | ||
| GSBER | Business area | /WMD/XFGSBER | CHAR | 8 | ||
| PS_PSP_PNR | Work breakdown structure element (WBS element) | /WMD/XFPSPSPPNR | NUMC | 16 | ||
| ANLN1 | Main asset number | /WMD/XFANLN1 | CHAR | 24 | ||
| ANLN2 | Asset sub-number | /WMD/XFANLN2 | CHAR | 8 | ||
| ANBWA | Asset Transaction Type | /WMD/XFANBWA | CHAR | 6 | * | |
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | * | |
| WERKS | Plant | /WMD/XFWERKSD | CHAR | 8 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| NPLNR | Network Number for Account Assignment | /WMD/XFNPLNR | CHAR | 24 | ||
| VORNR | Operation/Activity Number | /WMD/XFVORNR | CHAR | 8 | ||
| AUFPL | Routing number for operations in the order | /WMD/XFCOAUFPL | NUMC | 20 | ||
| KOART | Account type | /WMD/XFKOART | CHAR | 2 | ||
| MWART | Tax Type | /WMD/XFMWART | CHAR | 2 | ||
| LFPOS | Item of a reference document | /WMD/XF640LFPOS | NUMC | 8 | ||
| LFGJA | Fiscal Year of Current Period | /WMD/XF640LFGJA | NUMC | 8 | ||
| LBLNI | Entry sheet number | /WMD/XF640LBLNI | CHAR | 20 | ||
| KSCHL | Condition Type | /WMD/XF640KSCHL | CHAR | 8 | * | |
| XBLNR | Reference document number | /WMD/XFXBLNR | CHAR | 32 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| SGTXT | Item Text | /WMD/XFSGTXT | CHAR | 100 | ||
| MWSKZ | Tax code | /WMD/XFMWSKZ | CHAR | 4 | ||
| VBELN | Sales and distribution document number | /WMD/XFVBELN | CHAR | 20 | ||
| POSNR | Item number of the SD document | /WMD/XFPOSNR | NUMC | 12 | ||
| KBLNR | Document number for earmarked funds | /WMD/XFKBLNR | CHAR | 20 | * | |
| KBLPOS | Earmarked Funds: Document Item | /WMD/XFKBLPOS | NUMC | 6 | * | |
| AUTHORITY | Authority | /WMD/XFAUTHORITY | CHAR | 32 | ||
| FIPOS | Commitment item | /WMD/XFFIPOS | CHAR | 28 | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| FISTL | Funds center | /WMD/XFFMFICTR | CHAR | 32 | ||
| FRGB1 | User account | /WMD/WF_XF_USER | CHAR | 24 | * | |
| PAOBJNR | Profitability Segment Number (CO-PA) | /WMD/XFRKEOBJNR | NUMC | 20 | ||
| IMKEY | Internal Key for Real Estate Object | /WMD/XFIMKEY | CHAR | 16 | ||
| TXJCD | Tax Jurisdiction | /WMD/XFTXJCD | CHAR | 30 | * | |
| VBUND | Company ID | /WMD/XFVBUND | CHAR | 12 | * | |
| SEGMENT | Segment for Segmental Reporting | /WMD/XFFB_SEGMENT | CHAR | 20 | * | |
| BEWAR | Transaction Type | /WMD/XFBEWAR | CHAR | 6 | * | |
| KZMEK | Correction indicator | KZMEKORR | CHAR | 2 | ||
| RBMNG | Quantity Invoiced in Supplier Invoice in PO Order Units | RBMNG | QUAN | 7 | ||
| RBWWR | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 7 | ||
| CUST01 | Item Release customer field1 | /WMD/XFCUST01 | CHAR | 100 | ||
| CUST02 | Item Release customer field2 | /WMD/XFCUST02 | CHAR | 100 | ||
| CUST03 | Item Release customer field3 | /WMD/XFCUST03 | CHAR | 100 | ||
| CUST04 | Item Release customer field4 | /WMD/XFCUST04 | CHAR | 100 | ||
| CUST05 | Item Release customer field5 | /WMD/XFCUST05 | CHAR | 100 | ||
| CUST06 | Item Release customer field6 | /WMD/XFCUST06 | CHAR | 100 | ||
| CUST07 | Item Release customer field7 | /WMD/XFCUST07 | CHAR | 100 | ||
| CUST08 | Item Release customer field8 | /WMD/XFCUST08 | CHAR | 100 | ||
| CUST09 | Item Release customer field9 | /WMD/XFCUST09 | CHAR | 100 | ||
| CUST10 | Item Release customer field10 | /WMD/XFCUST10 | CHAR | 100 | ||
| CUST11 | Item Release customer field11 | /WMD/XFCUST11 | CHAR | 100 | ||
| CUST12 | Item Release customer field12 | /WMD/XFCUST12 | CHAR | 100 |