SAP ABAP Table BAPIAAITM (Line items: activity allocation - BAPI's actual postings)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BK (Package) CO Cross-application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BK (Package) CO Cross-application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIAAITM | Table Relationship Diagram |
Short Description | Line items: activity allocation - BAPI's actual postings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SEND_CCTR | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | * | |
2 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
3 | SENBUSPROC | SPRZNR | CO_PRZNR | CHAR | 12 | 0 | Sender Business Process | * | |
4 | ACTVTY_QTY | LSTXX | MENGV8 | QUAN | 15 | 3 | Activity Quantity | ||
5 | ACTIVITYUN | CO_MEINH_L | MEINS | UNIT | 3 | 0 | Activity unit | T006 | |
6 | ACTIVITYUN_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
7 | PRICE | BAPITAG | BAPICURR | DEC | 23 | 4 | Price: Total Amount | ||
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
10 | POS_OUTQTY | AUBXX | MENGV8 | QUAN | 15 | 3 | Posted output quantity | ||
11 | POSTOUTUN | CO_MEINB_A | MEINS | UNIT | 3 | 0 | Posted output unit | T006 | |
12 | POSTOUTUN_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
13 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
14 | SEG_TEXT | CO_SGTXT | TEXT50 | CHAR | 50 | 0 | Segment text | ||
15 | REC_CCTR | EKOSTL | KOSTL | CHAR | 10 | 0 | Receiver Cost Center | * | |
16 | REC_ORDER | EAUFNR | AUFNR | CHAR | 12 | 0 | Receiver Order | * | |
17 | REC_WBS_EL | E_PS_POSID | PS_POSID | CHAR | 24 | 0 | Receiver work breakdown structure element (WBS element) | ||
18 | RECSALEORD | EKDAU | VBELN | CHAR | 10 | 0 | Receiver sales order | ||
19 | RECITEM | EKDPO | POSNR | NUMC | 6 | 0 | Item number in receiver sales order | ||
20 | RECCOSTOBJ | EKSTR | KSTRG | CHAR | 12 | 0 | Receiver cost object | * | |
21 | RECBUSPROC | EPRZNR | CO_PRZNR | CHAR | 12 | 0 | Receiver business process | * | |
22 | REC_NETWRK | ENPLN | AUFNR | CHAR | 12 | 0 | Receiver Network | * | |
23 | RECOPERATN | EVORG | VORNR | CHAR | 4 | 0 | Receiver operation | ||
24 | RECRUNSCHD | ESAUFNR | SA_AUFNR | CHAR | 12 | 0 | Receiver Run Schedule Header | * | |
25 | MATERIAL | CO_EMATNR | MATNR | CHAR | 18 | 0 | Receiving Material | ||
26 | PROD_VERSN | CO_EVERID | VERID | CHAR | 4 | 0 | Production version of receiver material | * | |
27 | PLANT | CO_EWERKS | WERKS | CHAR | 4 | 0 | Plant for receiver material | * | |
28 | RECPRCMTPROC | EPROCNR | CK_KALNR | NUMC | 12 | 0 | Receiver procurement process | * | |
29 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
30 | REC_CALC_MOTIVE | EBEMOT | BEMOT | CHAR | 2 | 0 | Receiver Accounting Indicator | * | |
31 | RECACTTYPE | E_LSTAR | LSTAR | CHAR | 6 | 0 | Receiver activity type | * | |
32 | SRE_COMP_CODE | VVSBUKRS | BUKRS | CHAR | 4 | 0 | Company code of Real Estate objects to be sent | * | |
33 | SRE_BUS_ENT | SSWENR | SWENR | CHAR | 8 | 0 | Sending business entity - Real Estate | * | |
34 | SRE_PROPERTY | SSGRNR | SGRNR | CHAR | 8 | 0 | Sending property - Real Estate | * | |
35 | SRE_BUILDING | SSGENR | SGENR | CHAR | 8 | 0 | Sending building - Real Estate | * | |
36 | SRE_RENT_UNIT | SSMENR | SMENR | CHAR | 8 | 0 | Sending rental unit - Real Estate | * | |
37 | SRE_LEASE | SSMIVE | VVSMIVE | CHAR | 13 | 0 | Sending lease - Real Estate | ||
38 | SRE_MGMT_CON | VVSSVWNR | VVSVWNR | CHAR | 13 | 0 | Sending management contract | * | |
39 | SRE_INC_EXP | SSNKSL | SNKSL | CHAR | 4 | 0 | Sending incidental expenses key - Real Estate | * | |
40 | SRE_SETT_UNIT | SSEMPSL | SEMPSL | CHAR | 5 | 0 | Sender settlement unit - Real Estate | * | |
41 | SRE_REF_DATE | SDABRBEZ | DDAT | DATS | 8 | 0 | Sending reference date for acct settlement - Real Estate | ||
42 | SRE_CON_NO | RESCNNR | RECNNR | CHAR | 13 | 0 | Sending Contract - Real Estate | ||
43 | RRE_COMP_CODE | EBUKRS | BUKRS | CHAR | 4 | 0 | Company code of receiving Real Estate object | * | |
44 | RRE_BUS_ENT | ESWENR | SWENR | CHAR | 8 | 0 | Recipient business entity - Real Estate | * | |
45 | RRE_PROPERTY | ESGRNR | SGRNR | CHAR | 8 | 0 | Recipient property - Real Estate | * | |
46 | RRE_BUILDING | ESGENR | SGENR | CHAR | 8 | 0 | Recipient buildings- Real Estate | * | |
47 | RRE_RENT_UNIT | ESMENR | SMENR | CHAR | 8 | 0 | Recipient rental unit - Real Estate | * | |
48 | RRE_LEASE | ESMIVE | VVSMIVE | CHAR | 13 | 0 | Recipient Lease Out - Real Estate | ||
49 | RRE_MGMT_CON | VVESVWNR | VVSVWNR | CHAR | 13 | 0 | Receiving management contract | * | |
50 | RRE_INC_EXP | ESNKSL | SNKSL | CHAR | 4 | 0 | Recipient incidental expenses key - Real Estate | * | |
51 | RRE_SETT_UNIT | ESEMPSL | SEMPSL | CHAR | 5 | 0 | Real estate recipient settlement unit | * | |
52 | RRE_REF_DATE | EDABRBEZ | DDAT | DATS | 8 | 0 | Recipient reference date for acct sttlmnt - Real Est. | ||
53 | RRE_CON_NO | REECNNR | RECNNR | CHAR | 13 | 0 | Receiving contract in Real Estate | ||
54 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
55 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
56 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
57 | REC_FUND | FM_EFONDS | BP_GEBER | CHAR | 10 | 0 | Receiver fund | * | |
58 | REC_FUNCTION | EFKTBER | FKBER | CHAR | 16 | 0 | Receiving Functional Area | * | |
59 | REC_GRANT | GM_GRANT_RECEIVER | GM_GRANT_NBR | CHAR | 20 | 0 | Receiver Grant | ||
60 | SEND_FUND | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
61 | SEND_FUNCTION | SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | * | |
62 | SEND_GRANT | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
63 | PRICE_FIX | BAPITAF | BAPICURR | DEC | 23 | 4 | Price: Fixed Portion | ||
64 | PRICE_VAR | BAPITAV | BAPICURR | DEC | 23 | 4 | Price: Variable Portion | ||
65 | PRICE_UNIT | BAPITEH | PRCUNIT | NUMC | 5 | 0 | Price Unit | ||
66 | VALUE_TOTAL | BAPIWTG | BAPICURR | DEC | 23 | 4 | Value: Total Amount | ||
67 | VALUE_FIX | BAPIWTF | BAPICURR | DEC | 23 | 4 | Value: Fixed Portion | ||
68 | VALUE_VAR | BAPIWTV | BAPICURR | DEC | 23 | 4 | Value: Variable Portion | ||
69 | REC_FUND_LONG | FM_RGEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
70 | SEND_FUND_LONG | FM_SGEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
71 | REC_BUDGET_PERIOD | FM_EBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Receiver Budget Period | * | |
72 | SEND_BUDGET_PERIOD | FM_SBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Sender Budget Period | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIAAITM | ACTIVITYUN | T006 | MSEHI | |||
2 | BAPIAAITM | ACTIVITYUN_ISO | T006I | ISOCODE | |||
3 | BAPIAAITM | CURRENCY | TCURC | WAERS | |||
4 | BAPIAAITM | POSTOUTUN | T006 | MSEHI | |||
5 | BAPIAAITM | POSTOUTUN_ISO | T006I | ISOCODE |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |