SAP ABAP Table BAPIACPR00 (Posting in Accounting: Purchase Requisition (Item))
Hierarchy
☛
SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACPR00 | Table Relationship Diagram |
Short Description | Posting in Accounting: Purchase Requisition (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 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
2 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
3 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
4 | OBJ_POS | AWPOS | AWPOS | CHAR | 10 | 0 | Reference line item | ||
5 | OBJ_ID | AWID | AWID | CHAR | 10 | 0 | Reference document: Current identification | ||
6 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
7 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
8 | PREQ_DATE | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
9 | DELIV_DATE | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
12 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
13 | ORIG_GROUP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | TKKH1 | |
14 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
15 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
16 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
17 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
18 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
19 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
20 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
21 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
22 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
23 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
24 | DELIV_QTY | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
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 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
28 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
29 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
30 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
31 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | LFA1 | |
32 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
33 | PURCHREQ_QTY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
34 | PURCHASE_QTY | BEMNG | MENGE | QUAN | 13 | 3 | Quantity moved in GR/GI | ||
35 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
36 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
37 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
38 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
39 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
40 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
41 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
42 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
43 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
44 | FUND_LONG | FM_FUND_LONG | FM_FUND | CHAR | 20 | 0 | Fonds | ||
45 | PR_CLOSED | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
46 | SCHED_LINE | MAPNO | NUMC4 | NUMC | 4 | 0 | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
47 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
48 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIACPR00 | ASSET_NO | ANLH | ANLN1 | |||
2 | BAPIACPR00 | BASE_UOM | T006 | MSEHI | |||
3 | BAPIACPR00 | BASE_UOM_ISO | T006I | ISOCODE | |||
4 | BAPIACPR00 | BUS_AREA | TGSB | GSBER | |||
5 | BAPIACPR00 | CMMT_ITEM | FMFPO | FIPOS | |||
6 | BAPIACPR00 | COMP_CODE | T001 | BUKRS | |||
7 | BAPIACPR00 | COSTCENTER | CSKS | KOSTL | |||
8 | BAPIACPR00 | DES_VENDOR | LFA1 | LIFNR | |||
9 | BAPIACPR00 | FIXED_VEND | LFA1 | LIFNR | |||
10 | BAPIACPR00 | FUND | FMFINCODE | FINCODE | |||
11 | BAPIACPR00 | FUNDS_CTR | FMFCTR | FICTR | |||
12 | BAPIACPR00 | GL_ACCOUNT | SKA1 | SAKNR | |||
13 | BAPIACPR00 | MATERIAL | MARA | MATNR | |||
14 | BAPIACPR00 | MATL_GROUP | T023 | MATKL | |||
15 | BAPIACPR00 | NETWORK | AUFK | AUFNR | |||
16 | BAPIACPR00 | ORDERID | AUFK | AUFNR | |||
17 | BAPIACPR00 | ORIG_GROUP | TKKH1 | HRKFT | |||
18 | BAPIACPR00 | SUB_NUMBER | ANLA | ANLN2 | |||
19 | BAPIACPR00 | TR_PART_BA | TGSB | GSBER |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |