SAP ABAP Table BAPIACGL05 (Posting in accounting: General Ledger HR-AR (item))
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACGL05 | Table Relationship Diagram |
Short Description | Posting in accounting: General Ledger HR-AR (item) |
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 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | STLMNT_PER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
10 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
11 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
12 | REF_KEY_3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
13 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
14 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
15 | ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
16 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
17 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
18 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
20 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
21 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
22 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
23 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
24 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
25 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
26 | BASE_UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | T006I | |
27 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
28 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
29 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
30 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
31 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
32 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
33 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
34 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
35 | OBJ_TYP_P | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
36 | OBJ_KEY_P | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
37 | OBJ_POS_P | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
38 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
39 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
40 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
41 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
42 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
43 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
44 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
45 | PARTNER_SEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
46 | PARTNER_FUND | BP_PGEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
47 | PARTNER_GRANT_NBR | GM_PGRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
48 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
49 | NEG_POSTNG | XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
50 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
51 | PARTNER_FUND_LONG | FM_PGEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
52 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
53 | PARTNER_FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
54 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
55 | PARTNER_BUDGET_PERIOD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIACGL05 | BASE_UOM | T006 | MSEHI | |||
2 | BAPIACGL05 | BASE_UOM_ISO | T006I | ISOCODE |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |