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SAP S/4 HANA Tables | ACDOCA Table
SAP S/4 HANA Tables
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SAP Tables
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Environment | Structural | Organizational
Table | Description | Type | Area | T-Code | Key Field1 | Key Field 2 | Key Field 3 | Key Field 4 | Add Field | Explanation |
---|---|---|---|---|---|---|---|---|---|---|
SKA1 | G/L Account Master (Chart of Accounts) | Master Data | Accounting | FS00 | SAKNR | KTOPL | ||||
SKAT | G/L Account Master Record (Chart of Accounts: Description) | Master Data | Accounting | FS00 | SAKNR | KTOPL | SPRAS | |||
SKB1 | G/L account master (company code) | Master Data | Accounting | FS00 | SAKNR | BUKRS | ||||
ACDOCA | Universal Journal Entry Line Items | Transactional | Accounting | FB01 | BELNR | RBUKRS | GJAHR | RLDNR | S/4 HANA Universal Journal (Single Source of Truth). All Financial and Management Accounting Postings | |
ACDOCP | Plan Data Line Items | Transactional | Accounting | REQTSN | DATAPAKID | RECORD | RACCT | S/4 HANA Universal Journal for Plan Data Line Items | ||
BKPF | Accounting Document Header | Transactional | Accounting | FB01 | BELNR | BUKRS | GJAHR | |||
BSEG | Accounting Document Segment | Transactional | Accounting | FB01 | BELNR | BUKRS | GJAHR | |||
REGUS | Accounts blocked by Payment proposal | Transactional | Accounts Payable | F110 | BUKRS | KOART | LAUFI | LAUFD | Find payment proposals that are blocking payment runs | |
CSKS | Cost Center Master Record | Master Data | Cost Center | KS01 | KOSTL | KOKRS | DATBI | |||
CSKT | Cost Center Texts | Master Data | Cost Center | KS01 | KOSTL | KOKRS | DATBI | SPRAS | ||
COBK | CO Object: Document Header | Transactional | Cost Center | |||||||
COEP | CO Object: Line Items (by Period) | Transactional | Cost Center | |||||||
COSP | CO Object: Cost Totals for External Postings ("COSP") | Transactional | Cost Center | |||||||
CSKA | Cost Elements (Data Dependent on Chart of Accounts) | Master Data | Cost Element | FS00 / KA01 | KSTAR | KTOPL | ||||
CSKB | Cost Elements (Data Dependent on Controlling Area) | Master Data | Cost Element | FS00 / KA01 | KSTAR | KOKRS | DATBI | |||
CSKU | Cost Element Texts | Master Data | Cost Element | FS00 / KA01 | KSTAR | KTOPL | SPRAS | |||
KNA1 | General Data in Customer Master | Master Data | Customer | BP / XD01 | KUNNR | |||||
KNB1 | Customer Master (Company Code) | Master Data | Customer | BP / XD01 | KUNNR | BUKRS | ||||
KNB4 | Customer Payment History | Master Data | Customer | BP / XD01 | KUNNR | BUKRS | ||||
KNB5 | Customer master (dunning data) | Master Data | Customer | BP / XD01 | KUNNR | BUKRS | MABER | |||
KNBW | Customer master record (withholding tax types) X | Master Data | Customer | BP / XD01 | KUNNR | BUKRS | WITHT | |||
KNVD | Customer master record sales request form | Master Data | Customer | KUNNR | VKORG | VTWEG | SPART | |||
KNVP | Customer Master Partner Functions | Master Data | Customer | KUNNR | VKORG | VTWEG | SPART | |||
KNVV | Customer Master Sales Data | Master Data | Customer | KUNNR | VKORG | VTWEG | SPART | |||
MAKT | Material Descriptions | Master Data | Material | MM01 | MATNR | SPRAS | ||||
MARA | General Material Data | Master Data | Material | MM01 | MATNR | |||||
MARC | Plant Data for Material | Master Data | Material | MATNR | WERKS | |||||
MARM | Units of Measure for Material | Master Data | Material | MATNR | MEINH | |||||
MBEW | Material Valuation | Master Data | Material | MATNR | BWKEY | BWTAR | ||||
MLAN | Tax Classification for Material | Master Data | Material | MATNR | ALAND | |||||
MVKE | Sales Data for Material | Master Data | Material | MATNR | VKORG | VTWEG | PRODH | |||
T179 | Materials: Product Hierarchies | Master Data | Material | PRODH | ||||||
T001 | Company Codes | Customizing | Organizational | OBY6 | BUKRS | |||||
T001W | Plants/Branches | Customizing | Organizational | WERKS | ||||||
T002 | Language Keys | Customizing | Organizational | SPRAS | ||||||
T003 | Document Types | Customizing | Organizational | BLART | ||||||
T004 | Directory of Charts of Accounts | Customizing | Organizational | KTOPL | ||||||
T005 | Countries | Customizing | Organizational | LAND1 | ||||||
T006 | Units of Measurement | Customizing | Organizational | MSEHI | ||||||
T008 | Blocking Reasons for Automatic Payment Transcations | Customizing | Organizational | ZAHLS | ||||||
T009 | Fiscal Year Variants | Customizing | Organizational | PERIV | ||||||
T011 | Financial Statement Versions | Customizing | Organizational | VERSN | ||||||
T012 | House Banks | Customizing | Organizational | HBKID | BUKRS | |||||
T014 | Credit control areas | Customizing | Organizational | KKBER | ||||||
T016 | Industries (Branch) | Customizing | Organizational | BRSCH | ||||||
T030 | Standard Accounts Table | Customizing | Organizational | OBYC | KTOPL | KTOSL | BKLAS | KOMOK | KONTS | Check the transaction OBYC (Automatic Accounting Posts - Procedures | Account Determination) |
T030H | Acct Determ.for Open Item Exch.Rate Differences | Customizing | Organizational | OBA1 | HKONT | KTOPL | WAERS | CURTP | Use to check the Account Determination for Open Item Exchange Rate Differences Account | This is used in FAGL_FCV (Foreign Currency Valuation) | |
PROJ | Project definition | Master Data | PS | PSPNR | ||||||
PRPS | WBS (Work Breakdown Structure) Element Master Data | Master Data | PS | PSPNR | ||||||
CEPC | Profit Center Master Data Table | Master Data | Profit Center | KE51 | PRCTR | KOKRS | DATBI | |||
CEPCT | Texts for Profit Center Master Data | Master Data | Profit Center | KE51 | PRCTR | KOKRS | DATBI | SPRAS | ||
T000 | Clients | Customizing | System | SCC1 | MANDT | |||||
DD03L | Table Fields | System | System | SE16H | FIELDNAME | You can check which tables a specific field is in | ||||
PRGN_CORR2 | Correction Table for Modif. Transaction Codes in Area Menu | System | System | T_TCODE | S_TCODE | REL_NAME | You can check the old transaction that was replaced by new ones | |||
TSTC | SAP Transactional Codes | System | System | SE93 | TCODE | |||||
LFA1 | Supplier Master (General Section) | Master Data | Vendor | BP / XK01 | LIFNR | |||||
LFB1 | Vendor Master (Company Code) | Master Data | Vendor | BP / XK01 | LIFNR | BUKRS | ||||
LFB5 | Vendor master (dunning data) | Master Data | Vendor | BP / XK01 | LIFNR | BUKRS | MABER | |||
LFBK | Vendor Master (Bank Details) | Master Data | Vendor | BP / XK01 | LIFNR | BANKS | BANKL | BANKN | ||
LFBW | Vendor master record (withholding tax types) X | Master Data | Vendor | BP / XK01 | LIFNR | BUKRS | WITHT | |||
LFM1 | Vendor master record purchasing organization data | Master Data | Vendor | BP / XK01 | LIFNR | EKORG | ||||
LFM2 | Vendor Master Record: Purchasing Data | Master Data | Vendor | BP / XK01 | LIFNR | EKORG | LTSNR | WERKS |
SAP S/4 HANA ACDOCA and Elements
Field | Data Element | Short Description | Check Table | Domain | Data Type | Length | Decimal Places | Search Help | Origin of Input Help |
---|---|---|---|---|---|---|---|---|---|
RCLNT | MANDT | Client | T000 | MANDT | CLNT | 3 | 0 | H_T000 | Input help implemented with check table |
RLDNR | FINS_LEDGER | Ledger in General Ledger Accounting | FINSC_LEDGER | FINS_LEDGER | CHAR | 2 | 0 | Input help implemented with check table | |
RBUKRS | BUKRS | Company Code | T001 | BUKRS | CHAR | 4 | 0 | C_T001 | Input help implemented with check table |
GJAHR | GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
BELNR | BELNR_D | Accounting Document Number | BELNR | CHAR | 10 | 0 | |||
DOCLN | DOCLN6 | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | 0 | |||
RYEAR | GJAHR_POS | General Ledger Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
DOCNR_LD | FINS_DOCNR_LD | Ledger specific Accounting Document Number | BELNR | CHAR | 10 | 0 | |||
RRCTY | RRCTY | Record Type | RRCTY | CHAR | 1 | 0 | Input help with fixed values | ||
.INCLUDE | ACDOC_SI_00 | Universal Journal Entry: Transaction, Currencies, Units | STRU | 0 | 0 | ||||
RMVCT | RMVCT | Transaction type | T856 | RMVCT | CHAR | 3 | 0 | H_T856 | Input help implemented with check table |
VORGN | VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | 0 | |||
VRGNG | CO_VORGANG | CO Business Transaction | TJ01 | J_VORGANG | CHAR | 4 | 0 | H_TJ01 | Input help implemented with check table |
BTTYPE | FINS_BTTYPE | Business Transaction Type | FINSC_BTTYPE | FINS_BTTYPE | CHAR | 4 | 0 | Input help implemented with check table | |
AWTYP | AWTYP | Reference procedure | TTYP | AWTYP | CHAR | 5 | 0 | Input help implemented with check table | |
AWSYS | AWSYS | Logical system of source document | TBDLS | LOGSYS | CHAR | 10 | 0 | Input help implemented with check table | |
AWORG | AWORG | Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||
AWREF | AWREF | Reference document number | AWREF | CHAR | 10 | 0 | |||
AWITEM | FINS_AWITEM | Reference Document Line Item | NUMC6 | NUMC | 6 | 0 | |||
AWITGRP | FINS_AWITGRP | Group of Reference Document Line Items | NUMC6 | NUMC | 6 | 0 | |||
SUBTA | FINS_SUBTA | Partial Document to be balanced to zero | NUMC6 | NUMC | 6 | 0 | |||
XREVERSING | FINS_XREVERSING | Indicator: Item is reversing another item | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
XREVERSED | FINS_XREVERSED | Indicator: Item is reversed | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
XTRUEREV | FINS_XTRUEREV | Indicator: True reversal (i.e. cancellation) | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
AWTYP_REV | AWTYP_REV | Reversal: Reference Transaction of Document to Be Reversed | TTYP | AWTYP | CHAR | 5 | 0 | Input help implemented with check table | |
AWORG_REV | AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | CHAR | 10 | 0 | |||
AWREF_REV | AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | CHAR | 10 | 0 | |||
SUBTA_REV | FINS_SUBTA_REV | Reversal: Partial Document to be balanced to zero | NUMC6 | NUMC | 6 | 0 | |||
XSETTLING | FINS_XSETTLING | Indicator: Item is settling or transferring another item | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
XSETTLED | FINS_XSETTLED | Indicator: Line item is settled or transferred | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
PREC_AWTYP | FINS_PREC_AWTYP | Preceding Document Reference Transaction | TTYP | AWTYP | CHAR | 5 | 0 | Input help implemented with check table | |
PREC_AWSYS | FINS_PREC_AWSYS | Logical System of Preceding Reference Document | TBDLS | LOGSYS | CHAR | 10 | 0 | Input help implemented with check table | |
PREC_AWORG | FINS_PREC_AWORG | Preceding Document Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||
PREC_AWREF | FINS_PREC_AWREF | Preceding Document Reference Document Number | AWREF | CHAR | 10 | 0 | |||
PREC_AWITEM | FINS_PREC_AWITEM | Preceding Reference Document Line Item | NUMC6 | NUMC | 6 | 0 | |||
PREC_SUBTA | FINS_PREC_SUBTA | Preceding Partial Document to be balanced to zero | NUMC6 | NUMC | 6 | 0 | |||
PREC_AWMULT | FINS_PREC_AWMULT_UUID | ID of multiple Preceding Document References | SYSUUID | RAW | 16 | 0 | |||
XSECONDARY | FINS_SECONDARY_ENTRY | Secondary journal entry | BOOLE | CHAR | 1 | 0 | Input help with fixed values | ||
SRC_AWTYP | FINS_SRC_AWTYP | Source Document Reference Transaction | TTYP | AWTYP | CHAR | 5 | 0 | Input help implemented with check table | |
SRC_AWSYS | FINS_SRC_AWSYS | Logical System of Source Reference Document | TBDLS | LOGSYS | CHAR | 10 | 0 | Input help implemented with check table | |
SRC_AWORG | FINS_SRC_AWORG | Source Document Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||
SRC_AWREF | FINS_SRC_AWREF | Source Document Reference Document Number | AWREF | CHAR | 10 | 0 | |||
SRC_AWITEM | FINS_SRC_AWITEM | Source Reference Document Line Item | NUMC6 | NUMC | 6 | 0 | |||
SRC_AWSUBIT | FINS_SRC_AWSUBIT | Source Reference Document Sub-Item | NUMC6 | NUMC | 6 | 0 | |||
XCOMMITMENT | FINS_XCOMMITMENT | Indicator: Commitment | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
OBS_REASON | FINS_OBSOLETE_ITEM_REASON | Reason why this item is obsolete | FINS_OBSOLETE_ITEM_REASON | CHAR | 1 | 0 | Input help with fixed values | ||
.INCLUDE | ACDOC_SI_CURRKEYS | Universal Journal Entry: Currency Keys | STRU | 0 | 0 | ||||
RTCUR | FINS_CURRT | Balance Transaction Currency | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RWCUR | FINS_CURRW | Transaction Currency | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RHCUR | FINS_CURRH | Company Code Currency | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RKCUR | FINS_CURRK | Global Currency | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
ROCUR | FINS_CURR1 | Freely Defined Currency 1 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RVCUR | FINS_CURR2 | Freely Defined Currency 2 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RBCUR | FINS_CURR3 | Freely Defined Currency 3 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RCCUR | FINS_CURR4 | Freely Defined Currency 4 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RDCUR | FINS_CURR5 | Freely Defined Currency 5 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RECUR | FINS_CURR6 | Freely Defined Currency 6 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RFCUR | FINS_CURR7 | Freely Defined Currency 7 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RGCUR | FINS_CURR8 | Freely Defined Currency 8 | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
RCO_OCUR | FINS_CO_OCUR | CO Object Currency | TCURC | WAERS | CUKY | 5 | 0 | Input help implemented with check table | |
.INCLUDE | ACDOC_SI_UNIT_OF_MEASURES | Universal Journal Entry: Unit of Measures | STRU | 0 | 0 | ||||
RUNIT | MEINS | Base Unit of Measure | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
RVUNIT | RVUNIT | Unit of Measure for Valuation Quantity | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
RRUNIT | RRUNIT | Unit of Measure for Reference Quantity | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
RIUNIT | FINS_RIUNIT | Unit of Measure for Inventory Quantity | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
QUNIT1 | FCO_QUNIT1 | Additional Unit of Measure 1 | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
QUNIT2 | FCO_QUNIT2 | Additional Unit of Measure 2 | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
QUNIT3 | FCO_QUNIT3 | Additional Unit of Measure 3 | T006 | MEINS | UNIT | 3 | 0 | H_T006 | Input help implemented with check table |
CO_MEINH | FCO_MEINH | Unit of Measure for CO Valuation Quantity | MEINS | UNIT | 3 | 0 | |||
RACCT | RACCT | Account Number | SKB1 | SAKNR | CHAR | 10 | 0 | SAKO | Input help implemented with check table |
.INCLUDE | ACDOC_SI_GL_ACCAS | Universal Journal Entry: G/L additional account assignments | STRU | 0 | 0 | ||||
RCNTR | KOSTL | Cost Center | CSKS | KOSTL | CHAR | 10 | 0 | Input help implemented with check table | |
PRCTR | PRCTR | Profit Center | CEPC | PRCTR | CHAR | 10 | 0 | Input help implemented with check table | |
RFAREA | FKBER | Functional Area | TFKB | FKBER | CHAR | 16 | 0 | Input help implemented with check table | |
RBUSA | GSBER | Business Area | TGSB | GSBER | CHAR | 4 | 0 | H_TGSB | Input help implemented with check table |
KOKRS | KOKRS | Controlling Area | TKA01 | CACCD | CHAR | 4 | 0 | CSH_TKA01 | Input help implemented with check table |
SEGMENT | FB_SEGMENT | Segment for Segmental Reporting | FAGL_SEGM | FB_SEGMENT | CHAR | 10 | 0 | Input help implemented with check table | |
SCNTR | SKOST | Sender cost center | CSKS | KOSTL | CHAR | 10 | 0 | Input help implemented with check table | |
PPRCTR | PPRCTR | Partner Profit Center | CEPC | PRCTR | CHAR | 10 | 0 | Input help implemented with check table | |
SFAREA | SFKBER | Partner Functional Area | TFKB | FKBER | CHAR | 16 | 0 | Input help implemented with check table | |
SBUSA | PARGB | Trading partner's business area | TGSB | GSBER | CHAR | 4 | 0 | H_TGSB | Input help implemented with check table |
RASSC | RASSC | Company ID of Trading Partner | T880 | RCOMP | CHAR | 6 | 0 | CSHDP_T880 | Input help implemented with check table |
PSEGMENT | FB_PSEGMENT | Partner Segment for Segmental Reporting | FAGL_SEGM | FB_SEGMENT | CHAR | 10 | 0 | Input help implemented with check table | |
.INCLUDE | ACDOC_SI_VALUE_DATA | Universal Journal Entry: Value Fields | STRU | 0 | 0 | ||||
.INCLUDE | ACDOC_SI_VALUE_DATA_FLOW | Universal Journal Entry: Non-cumulative Value Fields | STRU | 0 | 0 | ||||
TSL | FINS_VTCUR12 | Amount in Balance Transaction Currency | WERTV12 | CURR | 23 | 2 | |||
WSL | FINS_VWCUR12 | Amount in Transaction Currency | WERTV12 | CURR | 23 | 2 | |||
WSL2 | FINS_VWCUR12_2 | Group Valuation Amount in Transaction Currency | WERTV12 | CURR | 23 | 2 | |||
WSL3 | FINS_VWCUR12_3 | Profit-Center Valuation Amount in Transaction Currency | WERTV12 | CURR | 23 | 2 | |||
HSL | FINS_VHCUR12 | Amount in Company Code Currency | WERTV12 | CURR | 23 | 2 | |||
KSL | FINS_VKCUR12 | Amount in Global Currency | WERTV12 | CURR | 23 | 2 | |||
OSL | FINS_VOCUR12 | Amount in Freely Defined Currency 1 | WERTV12 | CURR | 23 | 2 | |||
VSL | FINS_VVCUR12 | Amount in Freely Defined Currency 2 | WERTV12 | CURR | 23 | 2 | |||
BSL | FINS_VBCUR12 | Amount in Freely Defined Currency 3 | WERTV12 | CURR | 23 | 2 | |||
CSL | FINS_VCCUR12 | Amount in Freely Defined Currency 4 | WERTV12 | CURR | 23 | 2 | |||
DSL | FINS_VDCUR12 | Amount in Freely Defined Currency 5 | WERTV12 | CURR | 23 | 2 | |||
ESL | FINS_VECUR12 | Amount in Freely Defined Currency 6 | WERTV12 | CURR | 23 | 2 | |||
FSL | FINS_VFCUR12 | Amount in Freely Defined Currency 7 | WERTV12 | CURR | 23 | 2 | |||
GSL | FINS_VGCUR12 | Amount in Freely Defined Currency 8 | WERTV12 | CURR | 23 | 2 | |||
KFSL | FINS_VGCUR12_FIX | Fixed Amount in Global Currency | WERTV12 | CURR | 23 | 2 | |||
KFSL2 | FINS_VGCUR12_FIX2 | Group Valuation Fixed Amount in Global Currency | WERTV12 | CURR | 23 | 2 | |||
KFSL3 | FINS_VGCUR12_FIX3 | PrCtr Valuation Fixed Amount in Global Currency | WERTV12 | CURR | 23 | 2 | |||
PSL | FINS_VPCUR12 | Total Price Variance in Global Currency | WERTV12 | CURR | 23 | 2 | |||
PSL2 | FINS_VPCUR12_2 | Group Valuation Total Price Variance in Global Currency | WERTV12 | CURR | 23 | 2 | |||
PSL3 | FINS_VPCUR12_3 | PrCtr Valuation Total Price Variance in Global Currency | WERTV12 | CURR | 23 | 2 | |||
PFSL | FINS_VPFCUR12 | Fixed Price Variance in Global Currency | WERTV12 | CURR | 23 | 2 | |||
PFSL2 | FINS_VPFCUR12_2 | Group Valuation Fixed Price Variance in Global Currency | WERTV12 | CURR | 23 | 2 | |||
PFSL3 | FINS_VPFCUR12_3 | PrCtr Valuation Fixed Price Variance in Global Currency | WERTV12 | CURR | 23 | 2 | |||
CO_OSL | FINS_VCO_OCUR12 | Amount in CO Object Currency | WERTV12 | CURR | 23 | 2 | |||
HSLALT | MLHSLALT | Alternative Value in Local Currency | WERTV12 | CURR | 23 | 2 | |||
KSLALT | MLKSLALT | Alternative Value in Group Currency | WERTV12 | CURR | 23 | 2 | |||
OSLALT | MLOSLALT | Alternative Value in Freely Defined Currency 1 | WERTV12 | CURR | 23 | 2 | |||
VSLALT | ML4SLALT | Alternative Value in Freely Defined Currency 2 | WERTV12 | CURR | 23 | 2 | |||
BSLALT | MLBSLALT | Alternative Value in Freely Defined Currency 3 | WERTV12 | CURR | 23 | 2 | |||
CSLALT | MLCSLALT | Alternative Value in Freely Defined Currency 4 | WERTV12 | CURR | 23 | 2 | |||
DSLALT | MLDSLALT | Alternative Value in Freely Defined Currency 5 | WERTV12 | CURR | 23 | 2 | |||
ESLALT | MLESLALT | Alternative Value in Freely Defined Currency 6 | WERTV12 | CURR | 23 | 2 | |||
FSLALT | MLFSLALT | Alternative Value in Freely Defined Currency 7 | WERTV12 | CURR | 23 | 2 | |||
GSLALT | MLGSLALT | Alternative Value in Freely Defined Currency 8 | WERTV12 | CURR | 23 | 2 | |||
HSLEXT | MLHSLEXT | External Value in Local Currency | WERTV12 | CURR | 23 | 2 | |||
KSLEXT | MLKSLEXT | External Value in Group Currency | WERTV12 | CURR | 23 | 2 | |||
OSLEXT | MLOSLEXT | External Value in Freely Defined Currency 1 | WERTV12 | CURR | 23 | 2 | |||
VSLEXT | ML4SLEXT | External Value in Freely Defined Currency 2 | WERTV12 | CURR | 23 | 2 | |||
BSLEXT | MLBSLEXT | External Value in Freely Defined Currency 3 | WERTV12 | CURR | 23 | 2 | |||
CSLEXT | MLCSLEXT | External Value in Freely Defined Currency 4 | WERTV12 | CURR | 23 | 2 | |||
DSLEXT | MLDSLEXT | External Value in Freely Defined Currency 5 | WERTV12 | CURR | 23 | 2 | |||
ESLEXT | MLESLEXT | External Value in Freely Defined Currency 6 | WERTV12 | CURR | 23 | 2 | |||
FSLEXT | MLFSLEXT | External Value in Freely Defined Currency 7 | WERTV12 | CURR | 23 | 2 | |||
GSLEXT | MLGSLEXT | External Value in Freely Defined Currency 8 | WERTV12 | CURR | 23 | 2 | |||
HVKWRT | MLHVKWRT | Value at Sales Price in Local Currency | WERTV12 | CURR | 23 | 2 | |||
MSL | QUAN1_12 | Quantity | MENGV12 | QUAN | 23 | 3 | |||
MFSL | QUAN1_12_FIX | Fixed quantity | MENGV12 | QUAN | 23 | 3 | |||
VMSL | VQUAN1_12 | Valuation quantity | MENGV12 | QUAN | 23 | 3 | |||
VMFSL | VQUAN1_12_FIX | Fixed valuation quantity | MENGV12 | QUAN | 23 | 3 | |||
RMSL | RQUAN1_12 | Reference quantity | MENGV12 | QUAN | 23 | 3 | |||
QUANT1 | FCO_QUAN1_L | Additional Quantity 1 | MENGV12 | QUAN | 23 | 3 | |||
QUANT2 | FCO_QUAN2_L | Additional Quantity 2 | MENGV12 | QUAN | 23 | 3 | |||
QUANT3 | FCO_QUAN3_L | Additional Quantity 3 | MENGV12 | QUAN | 23 | 3 | |||
CO_MEGBTR | FCO_MEGBTR | CO Valuation Quantity | MENGV12 | QUAN | 23 | 3 | |||
CO_MEFBTR | FCO_MEFBTR | CO Valuation Quantity Fix | MENGV12 | QUAN | 23 | 3 | |||
.INCLUDE | ACDOC_SI_VALUE_DATA_BALANCE | Universal Journal Entry: Cumulative Value Fields | STRU | 0 | 0 | ||||
HSALK3 | MLHSALK3 | Inventory Value in Local Currency | WERTV12 | CURR | 23 | 2 | |||
KSALK3 | MLKSALK3 | Inventory Value in Group Currency | WERTV12 | CURR | 23 | 2 | |||
OSALK3 | MLOSALK3 | Inventory Value in Freely Defined Currency 1 | WERTV12 | CURR | 23 | 2 | |||
VSALK3 | ML4SALK3 | Inventory Value in Freely Defined Currency 2 | WERTV12 | CURR | 23 | 2 | |||
HSALKV | MLHSALKV | Alternative Inventory Value in Local Currency | WERTV12 | CURR | 23 | 2 | |||
KSALKV | MLKSALKV | Alternative Inventory Value in Group Currency | WERTV12 | CURR | 23 | 2 | |||
OSALKV | MLOSALKV | Alternative Inventory Value in Freely Defined Currency 1 | WERTV12 | CURR | 23 | 2 | |||
VSALKV | ML4SALKV | Alternative Inventory Value in Freely Defined Currency 2 | WERTV12 | CURR | 23 | 2 | |||
HPVPRS | MLHPVPRS | Moving Average Price in Local Currency | WERTV12 | CURR | 23 | 2 | |||
KPVPRS | MLKPVPRS | Moving Average Price in Group Currency | WERTV12 | CURR | 23 | 2 | |||
OPVPRS | MLOPVPRS | Moving Average Price in Another Currency | WERTV12 | CURR | 23 | 2 | |||
VPVPRS | ML4PVPRS | Moving Average Price in Fourth Currency | WERTV12 | CURR | 23 | 2 | |||
HSTPRS | MLHSTPRS | Standard Price in Local Currency | WERTV12 | CURR | 23 | 2 | |||
KSTPRS | MLKSTPRS | Standard Price in Group Currency | WERTV12 | CURR | 23 | 2 | |||
OSTPRS | MLOSTPRS | Standard Price in Another Currency | WERTV12 | CURR | 23 | 2 | |||
VSTPRS | ML4STPRS | Standard Price in Fourth Currency | WERTV12 | CURR | 23 | 2 | |||
HVKSAL | MLHVKSAL | Inventory Value at Sales Price in Local Currency | WERTV12 | CURR | 23 | 2 | |||
LBKUM | MLLBKUM | Inventory Quantity | MENGV12 | QUAN | 23 | 3 | |||
.INCLUDE | ACDOC_SI_FIX | Universal Journal Entry: Mandatory fields for G/L | STRU | 0 | 0 | ||||
DRCRK | SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 | Input help with fixed values | ||
POPER | POPER | Posting Period | POPER | NUMC | 3 | 0 | |||
PERIV | PERIV | Fiscal Year Variant | T009 | PERIV | CHAR | 2 | 0 | Input help implemented with check table | |
FISCYEARPER | JAHRPER | Period/Year | JAHRPER | NUMC | 7 | 0 | |||
BUDAT | BUDAT | Posting Date in the Document | DATUM | DATS | 8 | 0 | Input help based on data type | ||
BLDAT | BLDAT | Document Date in Document | DATUM | DATS | 8 | 0 | Input help based on data type | ||
BLART | BLART | Document Type | T003 | BLART | CHAR | 2 | 0 | CSH_T003 | Input help implemented with check table |
BUZEI | BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||
ZUONR | DZUONR | Assignment number | ZUONR | CHAR | 18 | 0 | |||
BSCHL | BSCHL | Posting Key | TBSL | BSCHL | CHAR | 2 | 0 | H_TBSL | Input help implemented with check table |
BSTAT | BSTAT_D | Document Status | BSTAT | CHAR | 1 | 0 | Input help with fixed values | ||
LINETYPE | LINETYPE | Item Category | T8G02 | LINETYPE | CHAR | 5 | 0 | Input help implemented with check table | |
KTOSL | KTOSL | Transaction Key | CHAR3 | CHAR | 3 | 0 | |||
SLALITTYPE | SLALITTYPE | Subledger-Specific Line Item Type | FINSTS_SLALITTY | SLALITTYPE | NUMC | 5 | 0 | Input help implemented with check table | |
XSPLITMOD | XSPLITMOD | Item Changed by Document Splitting | XFELD | CHAR | 1 | 0 | Input help with fixed values | ||
USNAM | USNAM | User Name | XUBNAME | CHAR | 12 | 0 | |||
TIMESTAMP | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15 | 0 | |||
EPRCTR | EPRCTR | Partner profit center for elimination of internal business | CEPC | PRCTR | CHAR | 10 | 0 | Input help implemented with check table | |
RHOART | HOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | 0 | Input help with fixed values | ||
GLACCOUNT_TYPE | GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1 | 0 | Input help with fixed values | ||
KTOPL | KTOPL | Chart of Accounts | T004 | KTOPL | CHAR | 4 | 0 | H_T004 | Input help implemented with check table |
LOKKT | ALTKT_SKB1 | Alternative Account Number in Company Code | SKA1 | SAKNR | CHAR | 10 | 0 | SAKO | Input help implemented with check table |
KTOP2 | KTOP2 | Chart of Accounts According to Country Legislation | T004 | KTOPL | CHAR | 4 | 0 | H_T004 | Input help implemented with check table |
.INCLUDE | ACDOC_SI_GEN | Universal Journal Entry: Fields for several subledgers | STRU | 0 | 0 | ||||
REBZG | REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | CHAR | 10 | 0 | |||
REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | NUMC | 4 | 0 | |||
REBZZ | REBZZ | Line Item in the Relevant Invoice | BUZEI | NUMC | 3 | 0 | |||
REBZT | REBZT | Follow-On Document Type | REBZT | CHAR | 1 | 0 | |||
RBEST | CO_RBEST | Category of Reference Purchase Order | BELEGTYP | NUMC | 3 | 0 | Input help with fixed values | ||
EBELN | EBELN | Purchasing Document Number | EKKO | EBELN | CHAR | 10 | 0 | Input help implemented with check table | |
EBELP | EBELP | Item Number of Purchasing Document | EKPO | EBELP | NUMC | 5 | 0 | Input help implemented with check table | |
ZEKKN | DZEKKN | Sequential Number of Account Assignment | NUM02 | NUMC | 2 | 0 | |||
SGTXT | SGTXT | Item Text | TEXT50 | CHAR | 50 | 0 | |||
KDAUF | KDAUF | Sales Order Number | VBELN | CHAR | 10 | 0 | COBL_EX_VMVA | Explicit search help interface to field | |
KDPOS | KDPOS | Item number in Sales Order | NUM06 | NUMC | 6 | 0 | COBL_EX_VMPC2 | Explicit search help interface to field | |
MATNR | MATNR | Material Number | MARA | MATNR | CHAR | 40 | 0 | MAT1 | Input help implemented with check table |
WERKS | WERKS_D | Plant | T001W | WERKS | CHAR | 4 | 0 | H_T001W | Input help implemented with check table |
LIFNR | LIFNR | Account Number of Supplier | LFA1 | LIFNR | CHAR | 10 | 0 | KRED | Input help implemented with check table |
KUNNR | KUNNR | Customer Number | KNA1 | KUNNR | CHAR | 10 | 0 | DEBI | Input help implemented with check table |
FBUDA | FBUDA | Date on which services are rendered | DATUM | DATS | 8 | 0 | Input help based on data type | ||
Reference Transaction | Object Type Name | Structure | Remote | Function |
---|---|---|---|---|
/OPT/ | Accounting document | |||
ABR | FS-RI Sett. Document | |||
ACE | Accrual Engine | ACEPS_AWKY | ACEPS_DOCUMENT_SENDER | |
ACES4 | Accrual Engine | BKPF_AWOBJ | FI_DOCUMENT_SENDER | |
AFRU | Reporting document | COBK_AWOBJ | AC_DOCUMENT_AFRU_DISPLAY | |
AIBU | Assts und.const.set. | BKPF_AWOBJ | AMFI_SHOW_AM_DOCUMENT | |
AMBU | Asset Transaction | BKPF_AWOBJ | AMFI_SHOW_AM_DOCUMENT | |
AMDP | Depreciation posting | BKPF_AWOBJ | AC_DOCUMENT_RECORD | |
ANLA | Asset Transaction | |||
AS91 | FIAA old assets data | |||
AUAK | Settlement document | K_SETTLEMENT_DOC_DISPLAY | ||
AXBTA | Bus. Travel Account | |||
BCAEB | Acc.Mgt Single Doc. | |||
BCASU | Acc.Mgt Totals Doc. | |||
BEBD | RE Billing Document | AC_DOCUMENT_SENDER_BEBD | ||
BERD | Settlement document | AC_DOCUMENT_SENDER_CRM_REBATES | ||
BERE | Transaction Data | AC_DOCUMENT_SENDER_CRM_REBATES | ||
BKKEB | BCA individual doc. | BKK_DOCUMENT_SENDER_SU | ||
BKKPR | Pmnt order from BCA | BKK_AWOBPR | ||
BKKSU | BCA totals document | BKK_DOCUMENT_SENDER_SU | ||
BKPF | Accounting document | BKPF_AWOBJ | FI_DOCUMENT_SENDER | |
BKPFE | Acctg doc.ECS | BKPF_AWOBJ | GLE_ECS_ITEM_SENDER | |
BKPFF | Actg doc.direct inpt | BKPF_AWOBJ | FI_DOCUMENT_SENDER | |
BKPFI | Acctg doc.f.initial. | BKPF_AWOBJ | ISH_ERP_FI_SD_VBRK_DISPLAY | |
BKPFM | Substitute Document | BKPF_AWOBJ | X | FDM_COLL_DOCUMENT_SENDER |
BKPFO | Actg Doc.Direct Inpt | BKPF_AWOBJ | FI_DOCUMENT_SENDER | |
BKPFR | Reorg. Transfer | BKPF_AWOBJ | FAGL_R_DOCUMENT_SENDER | |
BKPWF | BKPF_AWOBJ | FAGL_R_DOCUMENT_SENDER | ||
CACS | Commission Settlemt | ACCHD_AWOR | CACS_TRANSFER_DISPLAY_DOC | |
CAJO | Cash journal doc. | FCJ_DISPLAY_DOCUMENT_IN_CAJO | ||
CATS | Document from CATS | COBK_AWOBJ | AC_CATS_DISPLAY_DOCUMENT | |
CF3P | ||||
CIAP | ||||
CMPEV | MEV_AC_DOCUMENT_SENDER | |||
COBK | Controlling Document | COBK_AWOBJ | K_DOCUMENT_SENDER | |
COFIS | Reconcil. ledger | K_RCL_DOCUMENT_SENDER | ||
COPA | Profitab. Analysis | |||
COPCA | Profit center doc. | |||
CRMCS | Claim Subm. Posting | X | ||
CRMFM | Funds Posting | X | AC_DOCUMENT_SENDER_CRMFM | |
CRP | CRP Document | |||
DBMCD | DBM Cash Desk | /DBM/CD_DOCUMENT_SENDER | ||
DBMDP | DBM Down Payment | /DBM/DP_DOCUMENT_SENDER | ||
DBMIB | DBM Int. Billing Doc | /DBM/IB_DOCUMENT_SENDER | ||
DBMSO | DBM Workshop Order | /DBM/CO_UI_ORDER_SENDER | ||
DBMTR | DBM Time Recording | /DBM/TR_DOCUMENT_SENDER | ||
DBMVM | DBM Vehicle Mgmt. | /DBM/VM_DOCUMENT_SENDER | ||
DELI | ||||
DIDPC | Down Payment Chains | /SAPPCE/KY | /SAPPCE/DPC_AC_DOCUMENT_DISP | |
DIPNV | Constr. Prog. Report | COBK_AWOBJ | /SAPPCE/PNV_AC_DOCUMENT_DISP | |
EACC | Accounting Engine | CON_FIN_AC_DOCUMENT_SENDER | ||
EBKPF | External accounting | EBKPFAWOBJ | ||
ECCS | Consolidation | |||
ENTD | Deposit Refund Prog. | AC_DOCUMENT_SENDER_BEBD | ||
EXTX | Excise Tax | BKPF-AWOBJ | X | FI_DOCUMENT_SENDER |
FARA | FARR_ACCR_NAVIGATION | |||
FARR | Rev. Recognition | FARR_ACCR_NAVIGATION | ||
FCO | Failure Cost Proc. | FCO_DOCUMENT_DISPLAY | ||
FCVS | ||||
FDIS | Cash Management | |||
FEBEP | Acct statement item | FEBEPAWOBJ | DISPLAY_AS_LINE | |
FERC | FERC: Reporting | COBK_AWOBJ | FERC_DOCUMENT_SENDER | |
FICA | Contract A/R and A/P | |||
FILA | Lease accounting | BKPF_AWOBJ | AMFI_SHOW_AM_DOCUMENT | |
FILC | Consolidation | |||
FKKCO | Contract A/R and A/P | FKK_AC_DOCUMENT_FICA | ||
FKKKO | FI-CA Document | FKK_DOCUMENT_SENDER | ||
FKKSU | Contract A/R and A/P | FKK_AC_DOCUMENT_FICA | ||
FMBHI | FM_LEDGER_SHOW_ORIG_DOCUMENT | |||
FMBL | Budgetary Ledger | |||
FMBTR | FM_LEDGER_SHOW_ORIG_DOCUMENT | |||
FMCA | Funds Management doc | |||
FMCCF | Cmmt Carryforw. Doc. | FM_CCF_DOCUMENT_DISPLAY | ||
FMCJ | PS Cash journal | FMCJ_DOCUMENT_SENDER | ||
FMCO | Proj.Cash Mngmnt doc | COBK_AWOBJ | PS13_CASH_DOCUMENT_SENDER | |
FMED | BCS Entry Documents | FMED_S_AW | FMKU_ED_DISPLAY | |
FMLI | BCS Change Document | FMLI_S_AW | FMKU_LI_DISPLAY | |
FMPSO | Request document | BKPF_AWOBJ | FI_PSO_DOCUMENT_SENDER | |
FMRES | Earmarked funds | FM_LEDGER_SHOW_ORIG_DOCUMENT | ||
FOTP | One-Time Postings | BKPF_AWOBJ | ||
FPL00 | ||||
FPL01 | ||||
FPL02 | ||||
FPL03 | ||||
FS-BA | GL Bank Analyzer | AC_DOCUMENT_SENDER_FSBA | ||
FS-PM | Policy Management | |||
GLAL0 | FlexGL Allocation | FI_DOCUMENT_SENDER | ||
GLX | Spec. purpose ledger | |||
GLYEC | Year-End Closing Doc | FI_DOCUMENT_SENDER | ||
GM | Grants Mgm. Doc. | |||
GMBD | Grants Mgm. Doc. | GM_BDGT_DOCUMENT_DISPLAY | ||
GMCTR | Guaran. Min.Contract | |||
HRBLK | Funds Block | DOCUMENT_SENDER_HRFPM | ||
HRBUD | Budget Planning | DOCUMENT_SENDER_HRFPM | ||
HRCOM | HR funds commitment | DOCUMENT_SENDER_HRFPM | ||
HRPAY | HR settlement post. | AC_DOCUMENT_SENDER_HRPAY | ||
HRPRE | HR funds precommt | DOCUMENT_SENDER_HRFPM | ||
HRRES | Funds Reservation | DOCUMENT_SENDER_HRFPM | ||
HRTIM | Time management post | COBK_AWOBJ | HRTIM_AA_DOC_SHOW_REMOTE | |
IBKPF | Document from IDoc | FI_DOCUMENT_SENDER | ||
IDOC | External IDoc doc. | |||
ISU | IS-U billing request | |||
ISUDR | ISU Agg. Invoice | ISU_DEREG_RECTRANSF_DISP_DOC | ||
JVA | Joint Venture | |||
JVAM | Joint Venture | BKPF_AWOBJ | ||
KADO | Reval. of Act. Pstg | CKMLDUVACT_DOCUMENT_SENDER | ||
KFPK | Fixed price alloc. | KFPRS_AC_DOCUMENT_SENDER_KFPK | ||
KOROP | FS-RI Open Items | |||
KORUM | FS-RI Transfer | |||
LOANS | Loans | X | FVD_SM_SHOW_DOC | |
MKPF | Material document | MKPF_AWKEY | MB_DOCUMENT_SENDER_MKPF | |
MLCU | Cumulation fin.stats | CKMLAVR_DOCUMENT_SENDER | ||
MLDUV | Mat. Posting Reval. | CKMLDUVACT_DOCUMENT_SENDER | ||
MLHD | Material ledger | MLHD_AWKEY | CKML_F_AC_DOCUMENT_SENDER | |
MYDLT | Delta Posting Bal.Sh | MY_DELTALAUF_RESULT_GET | ||
NFSC | Nota Fiscal Brazil | |||
NFWRI | ITMF_DOCUMENT_SENDER_NFWRI | |||
PAYRQ | Payment request | |||
PCON | Contract | ME_DOCUMENT_SENDER | ||
PEAC | Payment Engine | X | AC_DOCUMENT_SENDER_PE | |
PORD | Purchase order | ME_DOCUMENT_SENDER | ||
PRCHG | Price change | MLHD_AWKEY | CKML_F_AC_DOCUMENT_SENDER | |
PREQ | Purchase requisition | ME_DOCUMENT_SENDER | ||
PYMTD | Payment data | |||
REACC | Real Estate document | RE_INTERFACE_DOCUMENT_SENDER | ||
REACI | Real Estate document | RE_INTERFACE_DOCUMENT_SENDER | ||
RECOM | Real Estate Contract | RE_INTERFACE_CONTRACT_SENDER | ||
RESV | Material Reservation | FM_RESV_DOCUMENT_SENDER | ||
RETAX | Real est. doc. in.tx | RE_INTERFACE_DOCUMENT_SENDER | ||
RMBE | SRM Document | |||
RMRP | Invoice receipt | X | MRM_AC_DOCUMENT_SENDER_RMRP | |
SLRV | Only Special Pur.Ldg | SLRV_DOCUMENT_SENDER | ||
TBRR | Event-Based RevRecog | FINS_TRR_CLOSE_DISPLAYDOCUMENT | ||
TR-TM | Treasury Management | TRCA_DOCUMENT_SENDER_TRTM | ||
TRAVL | Posting: Travel Exp. | AC_DOCUMENT_SENDER_TRAVL | ||
UKPF | Rtl revaluation doc. | SP_DOCUMENT_SENDER_UKPF | ||
VBAK | Sales Document | AC_DOCUMENT_SENDER_VBAK | ||
VBRK | Billing document | AC_DOCUMENT_SENDER_VBRK | ||
VBRR | Original Document | SD_REV_REC_ORIGINAL_DOCUMENT | ||
VOVP | ||||
VZBL | Int.doc.in PS | SHOW_DOCUMENT_CREATE_REVERSE | ||
WBRK | Vendor Bill.Document | WLF_AC_DOCUMENT_SENDER_WBRK | ||
WTYD | Warranty Claim | WTYD_AWKEY | WTYD_DOCUMENT_SENDER | |
XIPAC | /IRM/IPG_FI_TO_IP_NAVIGATE | |||
XIPST | /IRM/IPG_FI_TO_IP_NAVIGATE |
Business Transaction Type | Text |
---|---|
ABAK | Last retirement on Group Asset |
ABAW | New Revaluation |
ABGA | Asset Retirement |
ACEA | ACE Accruals Postings |
ACPA | One Allocation Plan Assess. |
ACPD | One Allocation Plan Distrib. |
AFAB | Legacy data transfer: pst. val |
ANZA | Down Payment |
AS91 | Legacy data transfer: cum. val |
AUAB | Retirement of Inv. Meas. AuC |
AUFW | Revaluation |
AUUA | AuC: Transf. Retirem. to Asset |
AUUS | AuC: Transf. Retirem. to Other |
AUUZ | AuC: Transf. Acquis. on Asset |
AUVA | AuC: Part. Clearing Down Pmnt |
AUVZ | AuC: Part. Settlement of APC |
AUZF | AuC: Acquisition Other Receiv. |
AZAF | Down Payment Request |
AZBU | Down Payment Clearing |
AZUM | Down Payment - Transfer Postg |
AZVA | AuC: Carryforward of Down Pmnt |
AZVZ | AuC: Carryforward of APC |
CFPC | CF: PCA internal posting |
COFI | Online Posting from CO |
COFM | CO-FM Integration |
GLA0 | GL Act. Assessment:Integrative |
GLD0 | GL Actual Distrib: Integrative |
GLYC | G/L Year End Closing |
GPDP | Distribution Primary Costs |
GPDS | Distribution Secondary Costs |
HRP1 | HR Payroll Accounting |
INVZ | Investment Support |
JVAB | JVA: Retirement |
JVUM | JVA:Transfer Retirement |
KAMV | Manual Cost Allocation |
KAZI | Actual Cost Center Accrual |
KOAE | Actual Settlement (external) |
KOAO | Actual Settlement |
KPPE | Std cost est. (ind.purch.ordr) |
KPPP | Standard costing (primary) |
KPPS | Standard costing (secondary) |
KPPZ | Standard costing (overhead) |
KSII | Actual Price Calculation |
KSPA | Assessment to CO-PA |
KTDA | COPA: TOP-DOWN: Actuals |
KZPI | Actual Overhead (periodic) |
KZRI | Interest Calculation (actual) |
NACH | Post-Capitalization |
OCAB | Asset OrgAssChg: Transfer RET |
OCZU | Asset OrgAssChg: Transfer ACQ |
PRC5 | Profit Center Document Entry |
RFAD | Accrual / Deferral |
RFBC | Balance Carryforward |
RFBU | FI Postings |
RFCL | Manual Clearing |
RFCV | Foreign Currency Valuation |
RFIC | Customer Invoice / Credit Memo |
RFIG | FI Memo Postings |
RFIV | Vendor Invoice / Credit Memo |
RFPI | Incoming Payment |
RFPO | Outgoing Payment |
RFRA | G/L Realignment |
RFT1 | Travel Expenses |
RFTP | Tax Payable |
RKIB | Actual Periodic Repostings |
RKIL | Actual Inverse Activity Alloc. |
RKIU | Actual Overhead Assessment |
RKIV | Actual Overhead Distribution |
RKL | Actual Activity Allocation |
RKLN | Revaluation at Actual Price |
RKLT | Actual Template Allocation |
RKLU | Activity Allocation Reposting |
RKLX | Predistribution of Fixed Costs |
RKU1 | Repost Costs |
RKU2 | Repost Revenue |
RKU3 | Repost CO Line Items |
RMBK | Adjustment of Inventory Value |
RMBL | Material Debit/Credit |
RMM1 | Post Closing Material Ledger |
RMM2 | Material Ledger Initialization |
RMPR | Change in Material Price |
RMRP | Incoming Invoice |
RMRU | Confirm Order |
RMWA | Goods Movement |
RMWE | Goods Receipt for Purch. Order |
RMWF | Goods Receipt for Prodn. Order |
RMWI | Inventory Difference |
RMWL | Goods Issue Delivery |
RMWQ | Goods Movement for Usage Dec. |
SD00 | Billing Document |
TBCS | COGS Split |
TBRR | Event Based Revenue Recognitn. |
UMAB | Asset Transfer (retirement) |
UMAI | Posting Outflow Internal |
UMZI | Posting Access Internal |
UMZU | Asset Transfer (acquisition) |
SAP Tables Relationship | Material Master Record
​
Material Master Record
Table Category​
​
The table category defines whether a physical table exists for the logical table description defined in the ABAP Dictionary and how the table is stored on the database.
​
Transparent Tables (TRANSP)
There is a physical table on the database for each transparent table. The names of the physical table and the logical table definition in the ABAP/4 Dictionary agree. All the business and application data is stored in transparent tables.
Structure (INTTAB)
No data records exist on the database for a structure. Structures are used for the interface definition between programs or between screens and programs.
​
Append Structure (APPEND)
An Append structure defines a subset of fields which belong to another table or structure but which are treated as a separate object in the correction management. Append structures are used to support modifications.
Pooled table
Pooled tables can be used to store control data (e.g. screen sequences, program parameters or temporary data). Several pooled tables can be combined to form a table pool. The table pool corresponds to a physical table on the database in which all the records of the allocated pooled tables are stored.
Cluster table
Cluster tables contain continuous text, for example documentation. Several cluster tables can be combined to form a table cluster. Several logical lines of different tables are combined to form a physical record in this table category. This permits object-by-object storage or object-by-object access. In order to combine tables in clusters, at least part of the keys must agree. Several cluster tables are stored in one corresponding table on the database.
Generated view structure (VIEW)
A structure is generated for a view during activation. This structure is used as the interface for the runtime environment. It is not usually displayed in the ABAP Dictionary.
Internal Table​
​
Internal tables are dynamic data objects containing any number of rows with a common row type. Internal tables are particularly well suited for editing mass data in business applications. As well as the row type, the data type of an internal table is also defined by its table category and a table key.
​
Row Type
​
The row type can be a non-generic data type from ABAP Dictionary or global class or interface, a non-generic type in the local program, or a predefined ABAP type. Any types can be used as row types, such as elementary types, structured types, table types, and reference types.
Table Category
​
The table category defines how individual rows can be accessed:
​
-
Standard tables: They are managed using a row index. New rows can either be appended to end of the table or inserted at specific positions. Individual rows are accessed using the table key or the row index.
-
Sorted tables: They are also managed using a row index, but are sorted by the table key in ascending order. New rows can be inserted or appended only if they are sorted. The rows are accessed in the same way as in standard tables.
-
Hashed tables: They are managed using a hash algorithm. The rows are accessed using the table key only. Index operations are not possible.
​
Generic Table Categories
​
Two other generic table categories exist that can be used when typing formal parameters and field symbols.
-
Any Table: covers all table categories
-
Index Table: only covers those where index operations are possible (namely standard tables and sorted tables)
​
Table Key
​
Internal tables have a primary table key and can also have secondary table keys. If the row types are structured, the table key can consist of a list of structure components. Alternatively, the pseudo component table_line can be used to specify the entire table row as a key. Another option is to specify the standard key DEFAULT KEY. This key contains all components that are not numeric and are not themselves table types. The primary table key of a standard table can also be empty. Table keys in standard keys are always non-unique, which means multiple rows in the same table can have the same key. Hashed tables, on the other hand, always have a unique key. In sorted tables, this property can be defined using the additions UNIQUE and NON-UNIQUE.
​
Editing Internal Tables
​
Internal tables can be edited, for example, using the statements:
-
READ TABLE
-
LOOP AT
-
INSERT INTO TABLE
-
MODIFY TABLE
-
DELETE TABLE
​
Example
​
-
Declares an internal table itab with a structured row type
-
Fills the table by inserting rows
-
Reads the rows sequentially in a loop / Assigns the fifth row to a field symbol declared inline
* 1 Declare an internal table
* ---
DATA: BEGIN OF struc,
col1 TYPE i,
col2 TYPE i,
END OF struc,
itab LIKE STANDARD TABLE OF struc.
​
* 2 Inserting rows
* ---
​
DO 10 TIMES.
struc-col1 = sy-index.
struc-col2 = sy-index ** 2.
INSERT struc INTO TABLE itab.
ENDDO.
​
* 3 Reads in a loop
* ---
​
LOOP AT itab INTO struc.
WRITE: / struc-col1, struc-col2.
ENDLOOP.
​
READ TABLE itab INDEX 5 ASSIGNING FIELD-SYMBOL(<line>).
WRITE: / <line>-col1, <line>-col2.
References: SAP (www.sap.com); SAP Support (support.sap.com); SAP Help (help.sap.com); SAP Blog (blogs.sap.com)