SAP ACDOC_SI_GEN table - Universal Journal Entry: Fields for several subledgers details in SAP


SAP ACDOC_SI_GEN table summary

Object Name: ACDOC_SI_GEN
Dictionary Type: Structure
Description: Universal Journal Entry: Fields for several subledgers


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

Details
ACDOC_SI_GEN-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
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_GEN-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
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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ACDOC_SI_GEN-REBZZ table field - Line Item in the Relevant Invoice

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-REBZT table field - Follow-On Document Type

Description: Follow-On Document Type
Field Name: REBZT
Data Element: REBZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REBZT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-RBEST table field - Category of Reference Purchase Order

Description: Category of Reference Purchase Order
Field Name: RBEST
Data Element: CO_RBEST
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine: REFBT
Domain Name: BELEGTYP
MemoryID:
AppClass: KAO
SHLP:
SHLP Field:
ConvExit: REFBT

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ACDOC_SI_GEN-EBELN_LOGSYS table field - Logical System of Purchasing Document

Description: Logical System of Purchasing Document
Field Name: EBELN_LOGSYS
Data Element: EBELN_LOGSYS
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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ACDOC_SI_GEN-EBELN table field - Purchasing Document Number

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table: EKKO
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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ACDOC_SI_GEN-EBELP table field - Item Number of Purchasing Document

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type: NUMC
length (Dec): 5(0)
Check table: EKPO
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-ZEKKN table field - Sequential Number of Account Assignment

Description: Sequential Number of Account Assignment
Field Name: ZEKKN
Data Element: DZEKKN
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUM02
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-SGTXT table field - Item Text

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-KDAUF table field - Sales Order Number

Description: Sales Order Number
Field Name: KDAUF
Data Element: KDAUF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: AUN
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_GEN-KDPOS table field - Item number in Sales Order

Description: Item number in Sales Order
Field Name: KDPOS
Data Element: KDPOS
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM06
MemoryID: KPO
AppClass: MD
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_GEN-MATNR table field - Material Number

Description: Material Number
Field Name: MATNR
Data Element: MATNR
Data Type: CHAR
length (Dec): 40(0)
Check table: MARA
Conversion Routine: MATN1
Domain Name: MATNR
MemoryID: MAT
AppClass: MG
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit: MATN1

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ACDOC_SI_GEN-WERKS table field - Plant

Description: Plant
Field Name: WERKS
Data Element: WERKS_D
Data Type: CHAR
length (Dec): 4(0)
Check table: T001W
Conversion Routine:
Domain Name: WERKS
MemoryID: WRK
AppClass: MG
SHLP: H_T001W_C
SHLP Field: WERKS
ConvExit:

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ACDOC_SI_GEN-LIFNR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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ACDOC_SI_GEN-KUNNR table field - Customer Number

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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ACDOC_SI_GEN-FBUDA table field - Date on which services are rendered

Description: Date on which services are rendered
Field Name: FBUDA
Data Element: FBUDA
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_GEN-PEROP_BEG table field - Billing Period of Performance Start Date

Description: Billing Period of Performance Start Date
Field Name: PEROP_BEG
Data Element: FM_PEROP_FI_LOW
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_GEN-PEROP_END table field - Billing Period of Performance End Date

Description: Billing Period of Performance End Date
Field Name: PEROP_END
Data Element: FM_PEROP_FI_HIGH
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_GEN-COCO_NUM table field - Condition Contract

Description: Condition Contract
Field Name: COCO_NUM
Data Element: WCB_COCO_NUM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: WCB_COCO_NUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOC_SI_GEN-WWERT table field - Translation date

Description: Translation date
Field Name: WWERT
Data Element: WWERT_D
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_GEN-PRCTR_DRVTN_SOURCE_TYPE table field - Profit Center Derivation Source Type

Description: Profit Center Derivation Source Type
Field Name: PRCTR_DRVTN_SOURCE_TYPE
Data Element: FINOC_PRCTR_DRVTN_SOURCE_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FINOC_PRCTR_DRVTN_SOURCE_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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