SAP table ACC_DOCUMENT (Accounting document)

Field Description Data Type Length Decimals Checktable Data Element
HEADER STRU 0 0 ACCHD
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 PSOTY_D
PSOAK Reason CHAR 10 0 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
ITEM TTYP 0 0 ACCIT_T
ITEM_AMOUNTS TTYP 0 0 ACCCR_T
ITEM_CPD TTYP 0 0 ACCFI_T