SAP /SAPSRM/S_GEN_IT_ACC_DTLS table - Structure for Accounting Details details in SAP

SAP /SAPSRM/S_GEN_IT_ACC_DTLS table summary

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Object Name: /SAPSRM/S_GEN_IT_ACC_DTLS
Dictionary Type: Structure
Description: Structure for Accounting Details

Field list for /SAPSRM/S_GEN_IT_ACC_DTLS table on an SAP system

Details

/SAPSRM/S_GEN_IT_ACC_DTLS-COST_CTR table field - Cost Center ▼

Description: Cost Center
Field Name: COST_CTR
Data Element: KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-FUNDS_CTR table field - Funds Center ▼

Description: Funds Center
Field Name: FUNDS_CTR
Data Element: FISTL
Data Type: CHAR
length (Dec): 16(0)
Check table: *
Conversion Routine:
Domain Name: FISTL
MemoryID: FIS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-OR_DESCRIPTION table field - Text Field ▼

Description: Text Field
Field Name: OR_DESCRIPTION
Data Element: TEXT50
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-WBS_DESCRIPTION table field - Text Field ▼

Description: Text Field
Field Name: WBS_DESCRIPTION
Data Element: TEXT50
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-SD_DOC table field - Sales and Distribution Document Number ▼

Description: Sales and Distribution Document Number
Field Name: SD_DOC
Data Element: BBP_VBELN
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: AUN
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-SDOC_ITEM table field - Sales Document Item ▼

Description: Sales Document Item
Field Name: SDOC_ITEM
Data Element: BBP_POSNR_VA
Data Type: NUMC
length (Dec): 6(0)
Check table: *
Conversion Routine:
Domain Name: POSNR
MemoryID: APO
AppClass: V
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-SCHED_LINE table field - Schedule Line Number ▼

Description: Schedule Line Number
Field Name: SCHED_LINE
Data Element: BBP_ETENR
Data Type: NUMC
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: ETENR
MemoryID:
AppClass: VA
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-NETWORK table field - Network Number for Account Assignment ▼

Description: Network Number for Account Assignment
Field Name: NETWORK
Data Element: NPLNR
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: AUFNR
MemoryID: NET
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-ACTIVITY table field - Operation/Activity Number ▼

Description: Operation/Activity Number
Field Name: ACTIVITY
Data Element: VORNR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine: NUMCV
Domain Name: VORNR
MemoryID: VGN
AppClass: CP
SHLP:
SHLP Field:
ConvExit: NUMCV

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/SAPSRM/S_GEN_IT_ACC_DTLS-COST_OBJ table field - Cost Object ▼

Description: Cost Object
Field Name: COST_OBJ
Data Element: BBP_KSTRG
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: KSTRG
MemoryID: KTR
AppClass: KK
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-GRANT_NBR table field - Grant ▼

Description: Grant
Field Name: GRANT_NBR
Data Element: GM_GRANT_NBR
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: GM_GRANT_NBR
MemoryID: GM_GRANT_NBR
AppClass:
SHLP: GRANTS_GENERIC
SHLP Field: GRANT_NUMBER
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-PROF_SEGM table field - Profitability Segment Number (CO-PA) ▼

Description: Profitability Segment Number (CO-PA)
Field Name: PROF_SEGM
Data Element: BBP_RKEOBJNR
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: RKEOBJNR
MemoryID:
AppClass: KE
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-COUNTER table field - Internal counter ▼

Description: Internal counter
Field Name: COUNTER
Data Element: CIM_COUNT
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CIM_COUNT
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-RL_EST_KEY table field - Internal Key for Real Estate Object ▼

Description: Internal Key for Real Estate Object
Field Name: RL_EST_KEY
Data Element: IMKEY
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine: IMKEY
Domain Name: IMKEY
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit: IMKEY

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/SAPSRM/S_GEN_IT_ACC_DTLS-REF_DATE table field - Reference date for settlement ▼

Description: Reference date for settlement
Field Name: REF_DATE
Data Element: DABRBEZ
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DDAT
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-FUNC_AREA table field - Functional Area ▼

Description: Functional Area
Field Name: FUNC_AREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: *
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-ASSET_NO table field - Main Asset Number ▼

Description: Main Asset Number
Field Name: ASSET_NO
Data Element: ANLN1
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: ANLN1
MemoryID: AN1
AppClass: AA
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-SUB_NUMBER table field - Asset Subnumber ▼

Description: Asset Subnumber
Field Name: SUB_NUMBER
Data Element: ANLN2
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: ANLN2
MemoryID: AN2
AppClass: AA
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-CO_AREA table field - Controlling Area ▼

Description: Controlling Area
Field Name: CO_AREA
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-ASSET_CLASS table field - CHAR08 ▼

Description: CHAR08
Field Name: ASSET_CLASS
Data Element: CHAR08
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR08
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-ASSET_DESC table field - Text Field ▼

Description: Text Field
Field Name: ASSET_DESC
Data Element: TEXT50
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-FUND table field - Fund ▼

Description: Fund
Field Name: FUND
Data Element: BP_GEBER
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: BP_GEBER
MemoryID: FIC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-CMMT_ITEM table field - Commitment Item ▼

Description: Commitment Item
Field Name: CMMT_ITEM
Data Element: FM_FIPEX
Data Type: CHAR
length (Dec): 24(0)
Check table: *
Conversion Routine: FMCIL
Domain Name: FM_FIPEX
MemoryID: FPS
AppClass:
SHLP:
SHLP Field:
ConvExit: FMCIL

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/SAPSRM/S_GEN_IT_ACC_DTLS-FUNDS_RES table field - Document number for earmarked funds ▼

Description: Document number for earmarked funds
Field Name: FUNDS_RES
Data Element: BBP_KBLNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KBLNR
MemoryID: KBL
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPSRM/S_GEN_IT_ACC_DTLS-RES_ITEM table field - Earmarked Funds: Document Item ▼

Description: Earmarked Funds: Document Item
Field Name: RES_ITEM
Data Element: KBLPOS
Data Type: NUMC
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: KBLPOS
MemoryID: KBP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPSRM/S_GEN_IT_ACC_DTLS-BUDGET_PERIOD table field - Budget Period ▼

Description: Budget Period
Field Name: BUDGET_PERIOD
Data Element: FM_BUDGET_PERIOD
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: FM_BUDGET_PERIOD
MemoryID: BUDPER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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