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


SAP ACDOC_SI_GL_ACCAS table summary

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:
length (Dec): 0(0)
Check table: CSKS
Conversion Routine:
Domain Name:
MemoryID: KOS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GL_ACCAS-PRCTR table field - Profit Center

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

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ACDOC_SI_GL_ACCAS-RFAREA table field - Functional Area

Description: Functional Area
Field Name: RFAREA
Data Element: FKBER
Data Type:
length (Dec): 0(0)
Check table: TFKB
Conversion Routine:
Domain Name:
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:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
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:
length (Dec): 0(0)
Check table: TKA01
Conversion Routine:
Domain Name:
MemoryID: CAC
AppClass:
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:
length (Dec): 0(0)
Check table: FAGL_SEGM
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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:
length (Dec): 0(0)
Check table: CSKS
Conversion Routine:
Domain Name:
MemoryID: KSK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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:
length (Dec): 0(0)
Check table: CEPC
Conversion Routine:
Domain Name:
MemoryID: PPC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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:
length (Dec): 0(0)
Check table: TFKB
Conversion Routine:
Domain Name:
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:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
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:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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:
length (Dec): 0(0)
Check table: FAGL_SEGM
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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