SAP ACDOC_SI_FI table - Universal Journal Entry: Fields for FI subledgers details in SAP

SAP ACDOC_SI_FI table summary

Object Name: ACDOC_SI_FI
Dictionary Type: Structure
Description: Universal Journal Entry: Fields for FI subledgers

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

Details

ACDOC_SI_FI-KOART table field - Account type ▼

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-UMSKZ table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-TAX_COUNTRY table field - Tax Reporting Country/Region ▼

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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ACDOC_SI_FI-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-HBKID table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type: CHAR
length (Dec): 5(0)
Check table: T012
Conversion Routine:
Domain Name: HBKID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-HKTID table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
Data Type: CHAR
length (Dec): 5(0)
Check table: T012K
Conversion Routine:
Domain Name: HKTID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-VALUT table field - Value date ▼

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-XOPVW table field - Indicator: Open Item Management? ▼

Description: Indicator: Open Item Management?
Field Name: XOPVW
Data Element: XOPVW
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AUGDT table field - Clearing Date ▼

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AUGBL table field - Document Number of the Clearing Document ▼

Description: Document Number of the Clearing Document
Field Name: AUGBL
Data Element: AUGBL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_FI-AUGGJ table field - Fiscal Year of Clearing Document ▼

Description: Fiscal Year of Clearing Document
Field Name: AUGGJ
Data Element: AUGGJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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