SAP /ACCGO/ACM_S_LDC_DATA Table in S/4 HANA -
/ACCGO/ACM_S_LDC_DATA is a standard SAP Table which is used to store data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /ACCGO/ACM_S_LDC_DATA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Structure
Database Table: /ACCGO/ACM_S_LDC_DATA
/ACCGO/ACM_S_LDC_DATA table structure field list
Below is the full /ACCGO/ACM_S_LDC_DATA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| EVNT_LOC | TSW Location | /ACCGO/E_TSW_LOC | CHAR | 10(0) | OIJ_LOCID | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTVEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| TC_ID | Trading Contract | TKONN | CHAR | 10(0) | ALPHA | TKONN | WKN | WBHK | TKONN | |
| TC_ITEM | Trading Contract: Item Number | TPOSN | NUMC | 6(0) | TPOSN | WKP | ||||
| PO_ID | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| STO_ID | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| STO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| SO_ID | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SO_ITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| DEL_ID | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
| DEL_ITEM | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| NOM_KEY | Nomination (technical) Key | OIJ_NOMTK | CHAR | 20(0) | ALPHA | OIJ_NOMTK | OIJ_NOMTK | NOMTK | ||
| PURCHASE_ORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| NOM_ITEM | Nomination Key Item | OIJ_ITEM | NUMC | 10(0) | OIJ_ITEM | OIJ_NOMIT | NOMIT |
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