SAP ACDOC_SI_GEN table - Universal Journal Entry: Fields for several subledgers details in SAP

SAP ACDOC_SI_GEN table summary

Object Name: ACDOC_SI_GEN
Dictionary Type: Structure
Description: Universal Journal Entry: Fields for several subledgers

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

Details

ACDOC_SI_GEN-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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ACDOC_SI_GEN-REBZZ table field - Line Item in the Relevant Invoice ▼

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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ACDOC_SI_GEN-REBZT table field - Follow-On Document Type ▼

Description: Follow-On Document Type
Field Name: REBZT
Data Element: REBZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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ACDOC_SI_GEN-RBEST table field - Category of Reference Purchase Order ▼

Description: Category of Reference Purchase Order
Field Name: RBEST
Data Element: CO_RBEST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ACDOC_SI_GEN-EBELN_LOGSYS table field - Logical System of Purchasing Document ▼

Description: Logical System of Purchasing Document
Field Name: EBELN_LOGSYS
Data Element: EBELN_LOGSYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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ACDOC_SI_GEN-EBELN table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table: EKKO
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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ACDOC_SI_GEN-EBELP table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: EKPO
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-ZEKKN table field - Sequential Number of Account Assignment ▼

Description: Sequential Number of Account Assignment
Field Name: ZEKKN
Data Element: DZEKKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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ACDOC_SI_GEN-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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ACDOC_SI_GEN-KDAUF table field - Sales Order Number ▼

Description: Sales Order Number
Field Name: KDAUF
Data Element: KDAUF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-KDPOS table field - Item Number in Sales Order ▼

Description: Item Number in Sales Order
Field Name: KDPOS
Data Element: KDPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KPO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-MATNR table field - Material Number ▼

Description: Material Number
Field Name: MATNR
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table: MARA
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:

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ACDOC_SI_GEN-WERKS table field - Plant ▼

Description: Plant
Field Name: WERKS
Data Element: WERKS_D
Data Type:
length (Dec): 0(0)
Check table: T001W
Conversion Routine:
Domain Name:
MemoryID: WRK
AppClass:
SHLP: H_T001W_C
SHLP Field: WERKS
ConvExit:

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ACDOC_SI_GEN-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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ACDOC_SI_GEN-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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ACDOC_SI_GEN-FBUDA table field - Date on which services are rendered ▼

Description: Date on which services are rendered
Field Name: FBUDA
Data Element: FBUDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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ACDOC_SI_GEN-PEROP_BEG table field - Billing Period of Performance Start Date ▼

Description: Billing Period of Performance Start Date
Field Name: PEROP_BEG
Data Element: FM_PEROP_FI_LOW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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ACDOC_SI_GEN-PEROP_END table field - Billing Period of Performance End Date ▼

Description: Billing Period of Performance End Date
Field Name: PEROP_END
Data Element: FM_PEROP_FI_HIGH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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ACDOC_SI_GEN-COCO_NUM table field - Condition Contract ▼

Description: Condition Contract
Field Name: COCO_NUM
Data Element: WCB_COCO_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ACDOC_SI_GEN-WWERT table field - Translation Date ▼

Description: Translation Date
Field Name: WWERT
Data Element: WWERT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-PRCTR_DRVTN_SOURCE_TYPE table field - Profit Center Derivation Source ▼

Description: Profit Center Derivation Source
Field Name: PRCTR_DRVTN_SOURCE_TYPE
Data Element: FINOC_PRCTR_DRVTN_SOURCE_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-UCB_ID table field - Breakdown ID ▼

Description: Breakdown ID
Field Name: UCB_ID
Data Element: FUCB_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-UCB_SCALE_NUMERATOR table field - Scale Numerator ▼

Description: Scale Numerator
Field Name: UCB_SCALE_NUMERATOR
Data Element: FUCB_SCALE_NUMERATOR
Data Type: DEC
length (Dec): 23(3)
Check table:
Conversion Routine:
Domain Name: FUCB_DEC23_3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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