SAP ACDOC_SI_GL_ACCAS table - Universal Journal Entry: G/L additional account assignments details in SAP

SAP ACDOC_SI_GL_ACCAS table summary

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Object Name: ACDOC_SI_GL_ACCAS
Dictionary Type: Structure
Description: Universal Journal Entry: G/L additional account assignments

Field list for ACDOC_SI_GL_ACCAS table on an S/4 SAP system

Details

ACDOC_SI_GL_ACCAS-RCNTR table field - Cost Center ▼

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

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ACDOC_SI_GL_ACCAS-PRCTR table field - Profit Center ▼

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA

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ACDOC_SI_GL_ACCAS-RFAREA table field - Functional Area ▼

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

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ACDOC_SI_GL_ACCAS-RBUSA table field - Business Area ▼

Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GL_ACCAS-KOKRS table field - Controlling Area ▼

Description: Controlling Area
Field Name: KOKRS
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GL_ACCAS-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_GL_ACCAS-SCNTR table field - Sender cost center ▼

Description: Sender cost center
Field Name: SCNTR
Data Element: SKOST
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KSK
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_GL_ACCAS-PPRCTR table field - Partner Profit Center ▼

Description: Partner Profit Center
Field Name: PPRCTR
Data Element: PPRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PPC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_GL_ACCAS-SFAREA table field - Partner Functional Area ▼

Description: Partner Functional Area
Field Name: SFAREA
Data Element: SFKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GL_ACCAS-SBUSA table field - Trading partner's business area ▼

Description: Trading partner's business area
Field Name: SBUSA
Data Element: PARGB
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GL_ACCAS-RASSC table field - Company ID of Trading Partner ▼

Description: Company ID of Trading Partner
Field Name: RASSC
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_GL_ACCAS-PSEGMENT table field - Partner Segment for Segmental Reporting ▼

Description: Partner Segment for Segmental Reporting
Field Name: PSEGMENT
Data Element: FB_PSEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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