SAP FDC_S_ACCDOC_ITM_BPO Table in S/4 HANA - Accounting Document Item Coding Block
FDC_S_ACCDOC_ITM_BPO is a standard SAP Table which is used to store Accounting Document Item Coding Block 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 FDC_S_ACCDOC_ITM_BPO 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 or numeric)
Dictionary Type: Structure
Database Table: FDC_S_ACCDOC_ITM_BPO
FDC_S_ACCDOC_ITM_BPO table structure field list
Below is the full FDC_S_ACCDOC_ITM_BPO 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 |
| TMPTY | Temporary Accounting Document Type | FDC_ACCDOC_TMP_DOC_TYPE | CHAR | 1(0) | FDC_ACCDOC_TMP_DOC_TYPE | |||||
| TMPID | Temporary Accounting Document ID | FDC_ACCDOC_TMP_DOC_ID | CHAR | 22(0) | ALPHA | FDC_ACCDOC_TMP_DOC_ID | ||||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BELNR | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| BUZEI | Line Item | BP_POS | NUMC | 3(0) | BUZEI | |||||
| KOART | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| HKONT | G/L Account | FIS_RACCT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| DMBTR | Local Currency Amount | FAC_DMBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WRBTR | Document Currency Amount | FAC_WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE2 | Amount in Second Local Currency or Group Currency | DMBE2 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE4 | Amount in Freely Defined Currency 2 | FDC_DMBE4 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE5 | Amount in Freely Defined Currency 3 | FDC_DMBE5 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE6 | Amount in Freely Defined Currency 4 | FDC_DMBE6 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE7 | Amount in Freely Defined Currency 5 | FDC_DMBE7 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE8 | Amount in Freely Defined Currency 6 | FDC_DMBE8 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE9 | Amount in Freely Defined Currency 7 | FDC_DMBE9 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBE10 | Amount in Freely Defined Currency 8 | FDC_DMBE10 | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 1(0) | XFELD | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| TAXCODE_TXT | Tax rates for a tax code | FOT_TAXCODE_TXT | CHAR | 50(0) | TEXT50 | |||||
| TXBFW | Original Tax Base Amount in Document Currency | TXBFW | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| TXJCD | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| XSKRL | Is Not Cash Discount Liable | FAC_XSKRL | CHAR | 1(0) | XFELD | |||||
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1(0) | HWMET | |||||
| HWBAS | Local Currency Base Amount | FAC_HWBAS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| KURSR | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | |||||
| LANDL | Supplying Country | FAC_LANDL | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| LZBKZ | State Central Bank Payment Reason | FAC_LZBKZ | CHAR | 3(0) | Assigned to domain | LZBKZ | ||||
| XEGDR | Is EU Triangular Deal | FAC_XEGDR | CHAR | 1(0) | XFELD | |||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| EGMLD | Reporting Country for Delivery of Goods within the EU | FAC_EGMLD_BSEZ | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | Assigned to domain | HBKID | ||||
| HKTID | House Bank Account | FAC_HKTID | CHAR | 5(0) | Assigned to domain | HKTID | ||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10(0) | ALPHA | CCBTC | ||||
| UZAWE | Payment Method Supplement | FARP_UZAWE | CHAR | 2(0) | Assigned to domain | UZAWE | ||||
| KIDNO | Payment Reference | FARP_KIDNO | CHAR | 30(0) | CHAR30 | |||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | Assigned to domain | ALPHA | RCOMP | PGS | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3(0) | Assigned to domain | RSTGR | ||||
| XREF1 | Business Partner Reference Key | XREF1 | CHAR | 12(0) | CHAR12 | |||||
| XREF2 | Business Partner Reference Key | XREF2 | CHAR | 12(0) | CHAR12 | |||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20(0) | CHAR20 | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| PPRCTR | Partner Profit Center | FIS_PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | Assigned to domain | ALPHA | FB_SEGMENT | |||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| PARGB | Partner Business Area | FIS_PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Sales Order Item | FAC_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KDEIN | Sales Order Schedule | FAC_KDEIN | NUMC | 4(0) | NUM04 | |||||
| EBELN | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | Assigned to domain | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | AN2 | ||
| ANBWA | Transaction Type | FAC_ANBWA | CHAR | 3(0) | Assigned to domain | BWASL | ||||
| BZDAT | Asset Value Date | FAC_BZDAT | DATS | 8(0) | DATUM | |||||
| ABPER | Settlement Period | FAC_ABPER_RF | ACCP | 6(0) | BUPER | |||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| MATNR | Material Number | MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| RMVCT | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | Assigned to domain | RMVCT | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| VORNR_AUF | Operation Number | VORNR_AUF | CHAR | 4(0) | NUMCV | VORNR | ||||
| AUFPL | Task List Number for Operations in Order | AUFPL_CH | NUMC | 10(0) | AUFPL | |||||
| APLZL | General Counter for Order | APLZL_CH | NUMC | 8(0) | Assigned to domain | CO_APLZL | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| PRZNR | Business Process | FAC_CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| FIPEX | Commitment item | FM_FIPEX | CHAR | 24(0) | Assigned to domain | FM_FIPEX | FPS | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| PGEBER | Partner Fund | BP_P_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | Assigned to domain | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | Assigned to domain | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1(0) | FM_GMVKZ | |||||
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2(0) | FM_SRTYPE | |||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16(0) | Assigned to domain | FKBER | ||||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | Assigned to domain | FM_MEASURE | FM_MEASURE | |||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | Assigned to domain | ALPHA | JV_NAME | JVV | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | Assigned to domain | ALPHA | JV_RECIND | |||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | Assigned to domain | ALPHA | JV_EGROUP | GJE | ||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2(0) | Assigned to domain | ALPHA | JV_BILIND | |||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | Assigned to domain | ALPHA | JV_ETYPE | |||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | Assigned to domain | J_1ADTYP | ||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | Assigned to domain | J_1AGICD2 | ||||
| GRIRG | Region (State, Province, County) | REGIO | CHAR | 3(0) | Assigned to domain | REGIO | ||||
| IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5(0) | Assigned to domain | J_1AINDXP | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| TXJCD_EXT | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| J_1TPBUPL | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | CHAR | 4(0) | Assigned to domain | VAL_OBJ_TYPE | ||||
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR | 32(0) | VAL_OBJ_ID | |||||
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR | 32(0) | VAL_SUBOBJ_ID | |||||
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | CHAR | 3(0) | Assigned to domain | UKM_RISK_CLASS | ||||
| GLO_REF1 | Country Specific Reference 1 on line item | FAC_GLO_REF1 | CHAR | 50(0) | FAC_GLO_REF1 | |||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| UXFC_DUMMY | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) |
Search for further information about these or an SAP related objects