SAP ICA_S_ACCHD table - Document Header Fields for Accounting Posting details in SAP


SAP ICA_S_ACCHD table summary

Object Name: ICA_S_ACCHD
Dictionary Type: Structure
Description: Document Header Fields for Accounting Posting


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

Details
ICA_S_ACCHD-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-AWTYP table field - Reference procedure

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-AWREF table field - Reference document number

Description: Reference document number
Field Name: AWREF
Data Element: AWREF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AWREF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_ACCHD-AWORG table field - Reference Organizational Units

Description: Reference Organizational Units
Field Name: AWORG
Data Element: AWORG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: AWORG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-AWSYS table field - Logical System

Description: Logical System
Field Name: AWSYS
Data Element: LOGSYSTEM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_ACCHD-GLVOR table field - Business Transaction

Description: Business Transaction
Field Name: GLVOR
Data Element: GLVOR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-PROCESS table field - Transaction for which CO interface is accessed

Description: Transaction for which CO interface is accessed
Field Name: PROCESS
Data Element: PROCE
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR8
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-SUBSET table field - Defines Subset of Components for the FI/CO Interface

Description: Defines Subset of Components for the FI/CO Interface
Field Name: SUBSET
Data Element: ACC_SUBSET
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACC_SUBSET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-USNAM table field - User Name

Description: User Name
Field Name: USNAM
Data Element: USNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID: USR
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-TCODE table field - Transaction Code

Description: Transaction Code
Field Name: TCODE
Data Element: TCODE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TCODE
MemoryID: TCD
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
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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ICA_S_ACCHD-CPUTM table field - Time of Entry

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-BKTXT table field - Document Header Text

Description: Document Header Text
Field Name: BKTXT
Data Element: BKTXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-DOCID table field - Document type

Description: Document type
Field Name: DOCID
Data Element: SAEOBJART
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: SADC10_DV
MemoryID: DOK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-BARCD table field - SAP ArchiveLink: Document ID

Description: SAP ArchiveLink: Document ID
Field Name: BARCD
Data Element: SAEARDOID
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: SADC40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-KNUMV table field - Number of the Document Condition

Description: Number of the Document Condition
Field Name: KNUMV
Data Element: KNUMV
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: KNUMV
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-STATUS_NEW table field - New Status of Transferred Document

Description: New Status of Transferred Document
Field Name: STATUS_NEW
Data Element: ACC_STATUS_NEW
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACC_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-STATUS_OLD table field - Previous Status of Transferred Document

Description: Previous Status of Transferred Document
Field Name: STATUS_OLD
Data Element: ACC_STATUS_OLD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACC_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-GRPID table field - Batch Input Session Name

Description: Batch Input Session Name
Field Name: GRPID
Data Element: GRPID_BKPF
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-ACC_PRINCIPLE table field - Accounting Principle

Description: Accounting Principle
Field Name: ACC_PRINCIPLE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-RLDNR table field - Ledger

Description: Ledger
Field Name: RLDNR
Data Element: RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RLDNR
MemoryID: GLN
AppClass: FG
SHLP: H_T881
SHLP Field: RLDNR
ConvExit: ALPHA

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ICA_S_ACCHD-LDGRP table field - Ledger Group

Description: Ledger Group
Field Name: LDGRP
Data Element: FAGL_LDGRP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FAGL_LDGRP
MemoryID: GLDGRP_FLEX
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-NOSPLIT table field - Document Splitting Not Performed

Description: Document Splitting Not Performed
Field Name: NOSPLIT
Data Element: FAGL_NOSPLIT_UPDT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FAGL_NOSPLIT_UPDT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-GLPROCESS table field - Business Transaction

Description: Business Transaction
Field Name: GLPROCESS
Data Element: GLPROCESS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GLPROCESS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-GLPROCVAR table field - Business Transaction Variant

Description: Business Transaction Variant
Field Name: GLPROCVAR
Data Element: GLPROCVARI
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GLPROCVARI
MemoryID:
AppClass:
SHLP: H_T8G031
SHLP Field: VARIANT
ConvExit:

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ICA_S_ACCHD-CASH_ALLOC table field - Cash-Relevant Document

Description: Cash-Relevant Document
Field Name: CASH_ALLOC
Data Element: FAGL_CASH_ALLOC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-ALE_TRANSFER_TYPE table field - Transfer Type of ALE Scenario for New GL

Description: Transfer Type of ALE Scenario for New GL
Field Name: ALE_TRANSFER_TYPE
Data Element: FAGL_ALE_TRANSFER_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FAGL_ALE_TRANSFER_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-XMCA table field - Document Originates from Multi Currency Accounting

Description: Document Originates from Multi Currency Accounting
Field Name: XMCA
Data Element: GLE_DTE_MCA_XMCA
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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ICA_S_ACCHD-XSECONDARY table field - Secondary journal entry

Description: Secondary journal entry
Field Name: XSECONDARY
Data Element: FINS_SECONDARY_ENTRY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-TRR_PARTIAL_IND table field - Partial Processing Indicator

Description: Partial Processing Indicator
Field Name: TRR_PARTIAL_IND
Data Element: FINS_TRR_PARTIAL_IND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KKA_YES_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_ACCHD-OIM_BALANCED table field - Balancing in Separate Document

Description: Balancing in Separate Document
Field Name: OIM_BALANCED
Data Element: FAGL_OIM_BALANCED
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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ICA_S_ACCHD-EV_POSTNG_CTRL table field - Control Posting of Entry View

Description: Control Posting of Entry View
Field Name: EV_POSTNG_CTRL
Data Element: FINS_ENTRY_VIEW_POSTNG_CONTROL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FINS_ENTRY_VIEW_POSTNG_CONTROL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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