SAP table ACCHD (Interface to Accounting: Header Information)

SAP table ACCHD has 4 primary key fields being MANDT,AWTYP,AWREF,AWORG.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
AWTYP Reference procedure CHAR 5 0 * AWTYP
AWREF Reference document number CHAR 10 0 AWREF
AWORG Reference Organizational Units CHAR 10 0 AWORG
AWSYS Logical System CHAR 10 0 LOGSYSTEM
GLVOR Business Transaction CHAR 4 0 GLVOR
PROCESS Transaction for which CO interface is accessed CHAR 8 0 PROCE
SUBSET Defines Subset of Components for the FI/CO Interface CHAR 4 0 ACC_SUBSET
All Components
ACCR SAP S/4HANA: Post/Adjustment
ACLS SAP S4/HANA: Journal Entry, Post, Ledger Group Specific
ACRP SAP S4/HANA: Journal Entry, Subsequent Posting
BL Budgetary Ledger (Old)
BLC0 Budgetary Ledger Core (FI and FI-SL)
BLCL BL Closing
CFIN Central Finance (Replicated Posting)
COFI Online Reconciliation CO -> FI
COGS Splitting the Costs of Sales
F001 FI-CA: Account Assignment Data
F002 FI-CA: FI-CA Totals Records
F003 FI-CA: Totals Records Originating from SD Billing Document
F004 FI-CA Transfer (Distributed Systems)
F005 FI-CA Transfer (Distributed Systems) Invoicing
FAR1 Revenue Accounting Account Assignment Check
FCI1 FI-CA: SD Billing Documents, Transfer to FI-CA-INV
FCI2 FI-CA: SD Billing Documents, Processing in FI-CA-INV
FMAD Average Daily Balances
FMC2 FM Reassignment (Park with Chain)
FMCH FM Reassignment
G001 GL: Parallel Reporting with SL
GAL1 ALE for FlexGL + SL (for Customer Modification)
GALE FlexGL ALE Scenario for FI Documents
GLAL Integrative FlexGL Allocation
GLAN FlexGL Allocation Integrative, Non-Leading Ledger
GLBS Simulate General Ledger View
GLFC Foreign Currency Valuation
GLPA GL in ERP: Parallel Financial Reporting
GLYC Year End Closing Postings (Component FI + GL)
GLYO Fiscal Opening Entry
GMRE Grants Management: Reconstruction
GPE0 FlexGL: Post in Period 0
JVJV Joint Venture Accounting (Equity Change and Suspense)
KUJE Ledger-Specific CO Postings
NOFM EA-PS: Exclude FM Update
OASV FI_AA Legacy Data Transfer (S2I)
PRED Predictive Accounting
PSL1 Comb. PA: Subsequently Post SD/MM with FI
R001 IS-U/T: SD Billing Documents, Transfer to FI-CA
R002 IS-U/T: SD Billing Documents, Transfer to IS-U
REEP REFX: Leasing: Exclude AA Components
R_FM FlexGL: Reorganization (FI-AA): Exclude FM Components
STAT Statistical / Estimated Costs
UJES Universal Journal Entry: Posting to Simulation Ledger
W001 FI-CA Transfer for Settlement Management (LO-AB)
USNAM User Name CHAR 12 0 USNAM
TCODE Transaction Code CHAR 20 0 TCODE
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
BKTXT Document Header Text CHAR 25 0 BKTXT
DOCID Document type CHAR 10 0 SAEOBJART
BARCD SAP ArchiveLink: Document ID CHAR 40 0 SAEARDOID
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
STATUS_NEW New Status of Transferred Document CHAR 1 0 ACC_STATUS_NEW
STATUS_OLD Previous Status of Transferred Document CHAR 1 0 ACC_STATUS_OLD
GRPID Batch Input Session Name CHAR 12 0 GRPID_BKPF
ACC_PRINCIPLE Accounting Principle CHAR 4 0 ACCOUNTING_PRINCIPLE
RLDNR Ledger CHAR 2 0 RLDNR
LDGRP Ledger Group CHAR 4 0 FAGL_LDGRP
NOSPLIT Document Splitting Not Performed CHAR 1 0 FAGL_NOSPLIT_UPDT
A ALE Inbound: SPL Table Using Parameters; Zero-Balance Check
C cFin Inbound: SPL Information Using Parameters
U No Document Splitting, but Table FAGL_SPLINFO Is Updated
X No Document Splitting
GLPROCESS Business Transaction CHAR 4 0 GLPROCESS
GLPROCVAR Business Transaction Variant CHAR 4 0 GLPROCVARI
CASH_ALLOC Cash-Relevant Document CHAR 1 0 FAGL_CASH_ALLOC
ALE_TRANSFER_TYPE Transfer Type of ALE Scenario for New GL CHAR 1 0 FAGL_ALE_TRANSFER_TYPE
E Transfer of Single Documents
S Transfer of Totals Documents
XMCA Document Originates from Multi Currency Accounting CHAR 1 0 GLE_DTE_MCA_XMCA
XSECONDARY Secondary journal entry CHAR 1 0 FINS_SECONDARY_ENTRY
TRR_PARTIAL_IND Partial Processing Indicator CHAR 1 0 FINS_TRR_PARTIAL_IND
OIM_BALANCED Balancing in Separate Document CHAR 1 0 FAGL_OIM_BALANCED
GLO_REF1_HD Country/Region Specific Reference 1 in the Document CHAR 80 0 FAC_GLO_REF1_HD
GLO_DAT1_HD Country/Region Specific Date 1 in the Document DATS 8 0 FAC_GLO_DAT1_HD
GLO_REF2_HD Country/Region Specific Reference 2 in the Document CHAR 25 0 FAC_GLO_REF2_HD
GLO_DAT2_HD Country/Region Specific Date 2 in the Document DATS 8 0 FAC_GLO_DAT2_HD
GLO_REF3_HD Country/Region Specific Reference 3 in the Document CHAR 25 0 FAC_GLO_REF3_HD
GLO_DAT3_HD Country/Region Specific Date 3 in the Document DATS 8 0 FAC_GLO_DAT3_HD
GLO_REF4_HD Country/Region Specific Reference 4 in the Document CHAR 50 0 FAC_GLO_REF4_HD
GLO_DAT4_HD Country/Region Specific Date 4 in the Document DATS 8 0 FAC_GLO_DAT4_HD
GLO_REF5_HD Country/Region Specific Reference 5 in the Document CHAR 50 0 FAC_GLO_REF5_HD
GLO_DAT5_HD Country/Region Specific Date 5 in the Document DATS 8 0 FAC_GLO_DAT5_HD
GLO_BP1_HD Country/Region specific Business Partner 1 in the Document CHAR 10 0 * FAC_GLO_BP1_HD
GLO_BP2_HD Country/Region Specific Business Partner 2 in the Document CHAR 10 0 * FAC_GLO_BP2_HD
EV_POSTNG_CTRL Control Posting of Entry View CHAR 1 0 FINS_ENTRY_VIEW_POSTNG_CONTROL
unchanged
1 leave out
2 maximum compression
3 leave out if possible otherwise maximum compression
EXCLUDE_FLAG PPA Exclude Indicator CHAR 1 0 EXCLUDE_FLG
PSOTY Document category payment requests CHAR 2 0 PSOTP PSOTY_D
PSOAK Reason CHAR 10 0 PSO12 PSOAK
PSOKS Region CHAR 10 0 * PSOKS
PSOSG Reason for reversal - IS-PS requests CHAR 1 0 PSOSG
1 Deferral reversed
2 Short-Term Waiver
3 Remission
4 Deferral -> can be archived
5 Temporary waiver -> can be archived
6 New Document from Deferral Reversal
PSOFN IS-PS: File number CHAR 30 0 PSOFN
INTFORM Interest Formula CHAR 4 0 FM_INTFORM
INTDATE Interest Calc. Date DATS 8 0 FM_INTDATE
PSOBT Posting Day DATS 8 0 PSOBT
PSOZL Actual posting CHAR 1 0 PSOZL
PSODT Last Changed On DATS 8 0 AEDAT
PSOTM Last changed at TIMS 6 0 PSOTM
DBBLG Recurring Entry Document Number CHAR 10 0 DBBLG
RESUBMISSION Date of Resubmission DATS 8 0 FM_RESUBDAT
PROPMANO Mandate, Mandate-Opening Contract CHAR 13 0 REHORECNNRM
PYBASTYP Type of Payment Basis Document CHAR 2 0 SAFM_AP_PYBSTYP
PYBASNO Payment Basis Document Number CHAR 16 0 SAFM_AP_PYBSNO
PYBASDAT Payment Basis Document Date DATS 8 0 SAFM_AP_PYBSDAT
PYIBAN IBAN (International Bank Account Number) CHAR 34 0 IBAN
INWARDNO_HD Incoming Document Number CHAR 30 0 SAFM_AP_INWARD_NO
INWARDDT_HD Incoming Document Date DATS 8 0 SAFM_AP_INWARD_DT

ACCHD foreign key relationships

Table Field Check Table Check Field
0 ACCHD PSOAK PSO12 Deduction reasons MANDT
0 ACCHD PSOAK PSO12 Deduction reasons PSOAK