CIAP_C_ACCOUNT SAP table for – Identify the accounting of expenses and ICMS to be paid

Here we would like to draw your attention to CIAP_C_ACCOUNT table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). CIAP_C_ACCOUNT is a SAP standard transp table used for storing Identify the accounting of expenses and ICMS to be paid related data in SAP. It comes under the package INT_TMF_CIAP.

SAP CIAP_C_ACCOUNT table

Table CIAP_C_ACCOUNT technical data

TableCIAP_C_ACCOUNT
Data storingIdentify the accounting of expenses and ICMS to be paid
ModuleFI
Sub ModuleFI-LOC
SAP PackageINT_TMF_CIAP
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_APPL
Table CategoryTRANSP

SAP CIAP_C_ACCOUNT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in CIAP_C_ACCOUNT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • COMPANY_CODE : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • TRANSACTION_TYPE : Asset Transaction Type
    Its data type is CHAR (Character String) with field length 3
  • ASSET_ACCOUNT_INDICATOR : Asset Account Used
    Its data type is CHAR (Character String) with field length 1
  • ICMS_TO_RECOVER_ACCOUNT : ICMS to recover Account
    Its data type is CHAR (Character String) with field length 10
  • ICMS_TO_PAY_ACCOUNT : ICMS to pay account
    Its data type is CHAR (Character String) with field length 10
  • EXPENSES_ACCOUNT : Expenses Account
    Its data type is CHAR (Character String) with field length 10