- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ACCTIT
Compressed Data from FI/CO Document
|
#transactional
|
Component: Financial Accounting
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities (3)
- 📅 Dates (8)
- ☰ Categorical (34)
- Other (123)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| AWTYP | Reference procedure | |
| AWREF | Reference document number | |
| AWORG | Reference Organizational Units | |
| POSNR | Accounting Document Line Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| 💲 Currency Key (T001.WAERS): | ||
| STTAX | Tax Amount as Statistical Information in Document Currency | |
| STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Price Unit (Purchasing) (BPRME): | ||
| BPMNG | Quantity in Purchase Order Price Unit | |
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| 📏 Unit of entry (ERFME): | ||
| ERFMG | Quantity in unit of entry | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| WWERT | Translation date | |
| VALUT | Value date | |
| DABRZ | Reference date for settlement | |
| PSOBT | Posting Day | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| PRODPER | Production Month (Date to find period and year) |
| Column Name | Description | |
|---|---|---|
| KSTAT | Indicator for Statistical Line Items | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| KOART | Account type | Show values |
| HOART | Type of origin object (EC-PCA) | Show values |
| HKMAT | Material-related origin | Show values |
| KZVBR | Consumption posting | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| XUMSW | Indicator: Sales-Related Item ? | Show values |
| KZBEW | Movement Indicator | Show values |
| XUMBW | Revaluation | Show values |
| SCOPE | Object Class | Show values |
| AUTYP | Order category | Show values |
| XMFRW | Indicator: Update Quantity in Accounting | Show values |
| KZUML | Stock transfer/transfer posting | Show values |
| KOAID | Condition Class | Show values |
| CO_KAKST | Account Assignment Type: Cost Center | Show values |
| CO_KAAUF | Account Assignment Type: Order | Show values |
| CO_KAPRO | Project Account Assignment Type | Show values |
| CO_KAKTR | Account Assignment Type: Cost Object | Show values |
| CO_KANPL | Account Assignment Type: Network | Show values |
| CO_KAIMO | Account Assignment Type: Real Estate Object | Show values |
| CO_KAKDA | Account Assignment Type: Sales Order | Show values |
| CO_KAERG | Business Segment Account Assignment Type | Show values |
| CO_KAABS | Account Assignment Type: Reconciliation Object | Show values |
| CO_KAPRZ | Account Assignment Type: Business Process | Show values |
| CO_KASVD | Account Assignment Type: Service Document | Show values |
| CO_KASAT | Account Assignment Type Not Used | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| XBGBB | Posting for offsetting entry | Show values |
| TPKNZ | Transfer Price Indicator | Show values |
| PSOZL | Checkbox | Show values |
| SHKZG_VA | Returns Item | Show values |
| XAUTO | Indicator: Line item automatically created | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| MONAT | Fiscal period | MONAT | |
| BLART | Document Type | BLART | |
| XBLNR | Reference Document Number | XBLNR1 | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| PRVRG | Business Transaction for Validations | J_VORGANG | |
| PRVRG_SV | Business transaction for status management | J_VORGANG | |
| KTOSL | Transaction Key | CHAR3 | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| BSCHL | Posting Key | BSCHL | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| SAKNR | G/L Account Number | SAKNR | |
| HKONT | General Ledger Account | SAKNR | |
| ALTKT | Account Number in Group | ALTKT | |
| GVTYP | P&L statement account type | CHAR2 | |
| SGTXT | Item Text | TEXT50 | |
| GSBER | Business Area | GSBER | |
| KOSTL | Cost Center | KOSTL | |
| KOKRS | Controlling Area | CACCD | |
| PERNR | Personnel Number | PERNR | |
| AUFNR | Order Number | AUFNR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| ANBWA | Asset Transaction Type | BWASL | |
| RMVCT | Transaction type | RMVCT | |
| ABUKR | Company Code Which Will Be Cleared Against | BUKRS | |
| AIBN1 | Original Asset That Was Transferred | ANLN1 | |
| AIBN2 | Original Asset That Was Transferred | ANLN2 | |
| MATNR | Material Number | MATNR | |
| WERKS | Plant | WERKS | |
| BWART | Movement type (inventory management) | BWART | |
| PARGB | Trading partner's business area | GSBER | |
| GSBER_GP | Business area reported to the partner | GSBER | |
| BUZID | Identification of the Line Item | CHAR1 | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| KSTRG | Cost Object | KSTRG | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRCTR | Profit Center | PRCTR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| BWKEY | Valuation area | BWKEY | |
| BWTAR | Valuation Type | BWTAR | |
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| BTYPE | Billing Indicator | JV_BILIND | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| RECID | Recovery Indicator | JV_RECIND | |
| VPTNR | Partner account number | KUNNR | |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | |
| BKLAS | Valuation Class | BKLAS | |
| BWMOD | Valuation Grouping Code | CHAR4 | |
| MTART | Material type | MTART | |
| XPKON | Check account assignment | XPKON | |
| EPRCTR | Partner profit center for elimination of internal business | PRCTR | |
| FIKRS | Financial Management Area | FIKRS | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| LOTKZ | Lot Number for Documents | LOTKZ | |
| BEMOT | Accounting Indicator | BEMOT | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| BUSTW | Posting String for Values | BUSTW | |
| ZEILE | Item in Material or Invoice Verification Document | NUMC6 | |
| URZEILE | Original Item in Material or Invoice Document | NUMC6 | |
| PSTYP | Item category in purchasing document | PSTYP | |
| FKBER | Functional Area | FKBER | |
| APLZL | Internal counter | CIM_COUNT | |
| BUPLA | Business Place | J_1BBRANCH | |
| SECCO | Section Code | SECCO | |
| LOKKT | Account Number in the Local Chart of Accounts | SAKNR | |
| LSTAR | Activity Type | LSTAR | |
| PRZNR | Business Process | CO_PRZNR | |
| MAT_KDAUF | Sales order number of valuated sales order stock | VBELN | |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | NUM06 | |
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | PS_POSNR | |
| LOGVO | Logical Transaction | LOGVO | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| AUFPS | Order item number | CO_POSNR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| MEASURE | Funded Program | FM_MEASURE | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| POSN2 | Sales Document Item | POSNR | |
| POSNR_SD | Item number of the SD document | POSNR | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZT | Follow-On Document Type | REBZT | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| TAXIT | Indicator: Tax Item | CHAR1 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| VBEL2 | Sales Document | VBELN | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| XREF3 | Reference key for line item | CHAR20 | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| ZUONR | Assignment number | ZUONR | |
| FMXDOCNR | FM Reference Document Number | BELNR | |
| FMXYEAR | FM Reference Year | GJAHR | |
| FMXDOCLN | FM Reference Line Item | NUMC6 | |
| FMXZEKKN | FM Reference Sequence Account Assignment | NUMC5 |
| Master Data Relations | Join Conditions |
|---|---|
Asset sub-number
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House Bank
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