SAP ACGLTRVL01 table - Posting in Accounting: General Ledger Travel (Item) details in SAP


SAP ACGLTRVL01 table summary

Object Name: ACGLTRVL01
Dictionary Type: Structure
Description: Posting in Accounting: General Ledger Travel (Item)


Field list for ACGLTRVL01 table on an S/4 SAP system

Details
ACGLTRVL01-ITEMNO_ACC table field - Accounting Document Line Item Number

Description: Accounting Document Line Item Number
Field Name: ITEMNO_ACC
Data Element: POSNR_ACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-GL_ACCOUNT table field - General Ledger Account

Description: General Ledger Account
Field Name: GL_ACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-COMP_CODE table field - Company Code

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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ACGLTRVL01-PSTNG_DATE table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: PSTNG_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-DOC_TYPE table field - Document Type

Description: Document Type
Field Name: DOC_TYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-AC_DOC_NO table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: AC_DOC_NO
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-FISC_YEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISC_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-FIS_PERIOD table field - Fiscal Period

Description: Fiscal Period
Field Name: FIS_PERIOD
Data Element: MONAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-STLMNT_PER table field - Settlement Period

Description: Settlement Period
Field Name: STLMNT_PER
Data Element: ABPER_RF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-REF_KEY_1 table field - Business Partner Reference Key

Description: Business Partner Reference Key
Field Name: REF_KEY_1
Data Element: XREF1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-REF_KEY_2 table field - Business Partner Reference Key

Description: Business Partner Reference Key
Field Name: REF_KEY_2
Data Element: XREF2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-REF_KEY_3 table field - Reference key for line item

Description: Reference key for line item
Field Name: REF_KEY_3
Data Element: XREF3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-ITEM_TEXT table field - Item Text

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

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ACGLTRVL01-TAX_CODE table field - Tax on sales/purchases code

Description: Tax on sales/purchases code
Field Name: TAX_CODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-ACCT_KEY table field - Transaction Key

Description: Transaction Key
Field Name: ACCT_KEY
Data Element: KTOSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-TAXJURCODE table field - Tax Jurisdiction

Description: Tax Jurisdiction
Field Name: TAXJURCODE
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table: TTXJ
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-ALLOC_NMBR table field - Assignment number

Description: Assignment number
Field Name: ALLOC_NMBR
Data Element: DZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-BUS_AREA table field - Business Area

Description: Business Area
Field Name: BUS_AREA
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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ACGLTRVL01-PERSON_NO table field - Personnel Number

Description: Personnel Number
Field Name: PERSON_NO
Data Element: PERNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-COSTCENTER table field - Cost Center

Description: Cost Center
Field Name: COSTCENTER
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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ACGLTRVL01-ORDERID table field - Order Number

Description: Order Number
Field Name: ORDERID
Data Element: AUFNR
Data Type:
length (Dec): 0(0)
Check table: AUFK
Conversion Routine:
Domain Name:
MemoryID: ANR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-COST_OBJ table field - Cost Object

Description: Cost Object
Field Name: COST_OBJ
Data Element: KSTRG
Data Type:
length (Dec): 0(0)
Check table: CKPH
Conversion Routine:
Domain Name:
MemoryID: KTR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-ACTIVITY table field - Activity Number

Description: Activity Number
Field Name: ACTIVITY
Data Element: VORNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VGN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-QUANTITY table field - Quantity

Description: Quantity
Field Name: QUANTITY
Data Element: MENGE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-BASE_UOM table field - Base Unit of Measure

Description: Base Unit of Measure
Field Name: BASE_UOM
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table: T006
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-BASE_UOM_ISO table field - Base unit of measure in ISO code

Description: Base unit of measure in ISO code
Field Name: BASE_UOM_ISO
Data Element: MEINS_ISO
Data Type:
length (Dec): 0(0)
Check table: T006I
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-WBS_ELEMENT table field - Work Breakdown Structure Element (WBS Element)

Description: Work Breakdown Structure Element (WBS Element)
Field Name: WBS_ELEMENT
Data Element: PS_POSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRO
AppClass:
SHLP: CC_PRPM
SHLP Field: POSID
ConvExit:

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ACGLTRVL01-NETWORK table field - Network Number for Account Assignment

Description: Network Number for Account Assignment
Field Name: NETWORK
Data Element: NPLNR
Data Type:
length (Dec): 0(0)
Check table: AUFK
Conversion Routine:
Domain Name:
MemoryID: NET
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-CMMT_ITEM table field - Commitment Item

Description: Commitment Item
Field Name: CMMT_ITEM
Data Element: FIPOS
Data Type:
length (Dec): 0(0)
Check table: FMFPO
Conversion Routine:
Domain Name:
MemoryID: FIP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-FUNDS_CTR table field - Funds Center

Description: Funds Center
Field Name: FUNDS_CTR
Data Element: FISTL
Data Type:
length (Dec): 0(0)
Check table: FMFCTR
Conversion Routine:
Domain Name:
MemoryID: FIS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-FUND table field - Fund

Description: Fund
Field Name: FUND
Data Element: BP_GEBER
Data Type:
length (Dec): 0(0)
Check table: FMFINCODE
Conversion Routine:
Domain Name:
MemoryID: FIC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-SALES_ORD table field - Sales Order Number

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

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ACGLTRVL01-S_ORD_ITEM table field - Item Number in Sales Order

Description: Item Number in Sales Order
Field Name: S_ORD_ITEM
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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ACGLTRVL01-ACTTYPE table field - Activity Type

Description: Activity Type
Field Name: ACTTYPE
Data Element: LSTAR
Data Type:
length (Dec): 0(0)
Check table: CSLA
Conversion Routine:
Domain Name:
MemoryID: LAR
AppClass:
SHLP: LART_EMPTY
SHLP Field: LSTAR
ConvExit:

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ACGLTRVL01-OBJ_TYP_P table field - Previous document: Reference procedure

Description: Previous document: Reference procedure
Field Name: OBJ_TYP_P
Data Element: AWTYP_PRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-OBJ_KEY_P table field - Previous document: Object key (AWREF_REV and AWORG_REV)

Description: Previous document: Object key (AWREF_REV and AWORG_REV)
Field Name: OBJ_KEY_P
Data Element: AWKEY_PRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-OBJ_POS_P table field - Previous document: Reference line item

Description: Previous document: Reference line item
Field Name: OBJ_POS_P
Data Element: AWPOS_PRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-TRADE_ID table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: TRADE_ID
Data Element: RASSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-CMMT_ITEM_LONG table field - Commitment Item

Description: Commitment Item
Field Name: CMMT_ITEM_LONG
Data Element: FM_FIPEX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FPS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-GRANT_NBR table field - Grant

Description: Grant
Field Name: GRANT_NBR
Data Element: GM_GRANT_NBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GM_GRANT_NBR
AppClass:
SHLP: GRANTS_GENERIC
SHLP Field: GRANT_NUMBER
ConvExit:

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ACGLTRVL01-FUNC_AREA_LONG table field - Functional Area

Description: Functional Area
Field Name: FUNC_AREA_LONG
Data Element: FKBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PROFIT_CTR table field - Profit Center

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

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ACGLTRVL01-PART_PRCTR table field - Partner Profit Center

Description: Partner Profit Center
Field Name: PART_PRCTR
Data Element: PPRCTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PPC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PARTNER_SEGMENT table field - Partner Segment for Segmental Reporting

Description: Partner Segment for Segmental Reporting
Field Name: PARTNER_SEGMENT
Data Element: FB_PSEGMENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PARTNER_FUND table field - Partner Fund

Description: Partner Fund
Field Name: PARTNER_FUND
Data Element: BP_PGEBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PARTNER_GRANT_NBR table field - Partner Grant

Description: Partner Grant
Field Name: PARTNER_GRANT_NBR
Data Element: GM_PGRANT_NBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: GRANTS_GENERIC
SHLP Field: GRANT_NUMBER
ConvExit:

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ACGLTRVL01-TR_PART_BA table field - Trading partner's business area

Description: Trading partner's business area
Field Name: TR_PART_BA
Data Element: PARGB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-NEG_POSTNG table field - Indicator: Negative Posting

Description: Indicator: Negative Posting
Field Name: NEG_POSTNG
Data Element: XNEGP_BF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-FUND_LONG table field - Obsolete

Description: Obsolete
Field Name: FUND_LONG
Data Element: FM_GEBER_LONG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PARTNER_FUND_LONG table field - Obsolete

Description: Obsolete
Field Name: PARTNER_FUND_LONG
Data Element: FM_PGEBER_LONG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-FUNC_AREA table field - Functional Area

Description: Functional Area
Field Name: FUNC_AREA
Data Element: FKBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PARTNER_FUNC_AREA table field - Functional Area

Description: Functional Area
Field Name: PARTNER_FUNC_AREA
Data Element: FKBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-BUDGET_PERIOD table field - Budget Period

Description: Budget Period
Field Name: BUDGET_PERIOD
Data Element: FM_BUDGET_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUDPER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-PARTNER_BUDGET_PERIOD table field - FM: Partner Budget Period

Description: FM: Partner Budget Period
Field Name: PARTNER_BUDGET_PERIOD
Data Element: FM_PBUDGET_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUDPER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-ITEMNO_TAX table field - Document item number refering to tax document.

Description: Document item number refering to tax document.
Field Name: ITEMNO_TAX
Data Element: TAXPS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-CO_BUSPROC table field - Business Process

Description: Business Process
Field Name: CO_BUSPROC
Data Element: CO_PRZNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KWP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-RES_DOC table field - Document Number for Earmarked Funds

Description: Document Number for Earmarked Funds
Field Name: RES_DOC
Data Element: KBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KBL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-RES_ITEM table field - Earmarked Funds: Document Item

Description: Earmarked Funds: Document Item
Field Name: RES_ITEM
Data Element: KBLPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KBP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-COMPL_IND table field - Completion Indicator for Line Item

Description: Completion Indicator for Line Item
Field Name: COMPL_IND
Data Element: KBLERLKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-TAX_CALC_DATE table field - Date for Determining Tax Rates

Description: Date for Determining Tax Rates
Field Name: TAX_CALC_DATE
Data Element: TXDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-TAX_CALC_DT_FROM table field - Valid-From Date of the Tax Rate

Description: Valid-From Date of the Tax Rate
Field Name: TAX_CALC_DT_FROM
Data Element: BF_TXDAT_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACGLTRVL01-REF_WA_ID table field - User ID

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

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ACGLTRVL01-REF_WA_COMP_CODE table field - Company Code

Description: Company Code
Field Name: REF_WA_COMP_CODE
Data Element: REF_WA_COMP_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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