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SAP S/4 HANA Tables | ACDOCA Table

SAP S/4 HANA Tables

Tables

SAP Tables

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

ACDOCA

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)

Material

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.