SAP ACDOC_SI_FIX table - Universal Journal Entry: Mandatory fields for G/L details in SAP

SAP ACDOC_SI_FIX table summary

Object Name: ACDOC_SI_FIX
Dictionary Type: Structure
Description: Universal Journal Entry: Mandatory fields for G/L

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

Details

ACDOC_SI_FIX-DRCRK table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: DRCRK
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-POPER table field - Posting period ▼

Description: Posting period
Field Name: POPER
Data Element: POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-PERIV table field - Fiscal Year Variant ▼

Description: Fiscal Year Variant
Field Name: PERIV
Data Element: PERIV
Data Type: CHAR
length (Dec): 2(0)
Check table: T009
Conversion Routine:
Domain Name: PERIV
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-FISCYEARPER table field - Period/Year ▼

Description: Period/Year
Field Name: FISCYEARPER
Data Element: JAHRPER
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine: PERI7
Domain Name: JAHRPER
MemoryID:
AppClass: KE
SHLP:
SHLP Field:
ConvExit: PERI7

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ACDOC_SI_FIX-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
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_FIX-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
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_FIX-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-ZUONR table field - Assignment number ▼

Description: Assignment number
Field Name: ZUONR
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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ACDOC_SI_FIX-BSCHL table field - Posting Key ▼

Description: Posting Key
Field Name: BSCHL
Data Element: BSCHL
Data Type: CHAR
length (Dec): 2(0)
Check table: TBSL
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-BSTAT table field - Document Status ▼

Description: Document Status
Field Name: BSTAT
Data Element: BSTAT_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BSTAT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-LINETYPE table field - Item Category ▼

Description: Item Category
Field Name: LINETYPE
Data Element: LINETYPE
Data Type: CHAR
length (Dec): 5(0)
Check table: T8G02
Conversion Routine:
Domain Name: LINETYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-SLALITTYPE table field - Subledger-Specific Line Item Type ▼

Description: Subledger-Specific Line Item Type
Field Name: SLALITTYPE
Data Element: SLALITTYPE
Data Type: NUMC
length (Dec): 5(0)
Check table: FINSTS_SLALITTY
Conversion Routine:
Domain Name: SLALITTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-XSPLITMOD table field - Item Changed by Document Splitting ▼

Description: Item Changed by Document Splitting
Field Name: XSPLITMOD
Data Element: XSPLITMOD
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_FIX-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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ACDOC_SI_FIX-TIMESTAMP table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: TIMESTAMP
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-EPRCTR table field - Partner profit center for elimination of internal business ▼

Description: Partner profit center for elimination of internal business
Field Name: EPRCTR
Data Element: EPRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID:
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_FIX-RHOART table field - Type of origin object (EC-PCA) ▼

Description: Type of origin object (EC-PCA)
Field Name: RHOART
Data Element: HOART
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: HOART
MemoryID: PCH
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-GLACCOUNT_TYPE table field - Type of a General Ledger Account ▼

Description: Type of a General Ledger Account
Field Name: GLACCOUNT_TYPE
Data Element: GLACCOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GLACCOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FIX-KTOPL table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: KTOPL
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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ACDOC_SI_FIX-LOKKT table field - Alternative Account Number in Company Code ▼

Description: Alternative Account Number in Company Code
Field Name: LOKKT
Data Element: ALTKT_SKB1
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_FIX-KTOP2 table field - Alternative Chart of Accounts ▼

Description: Alternative Chart of Accounts
Field Name: KTOP2
Data Element: KTOP2
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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