SAP ABAP Table BBP_ACGL03 (copy of BAPIACGL03)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
⤷ SRM-EBP-PRC (Application Component) Procurement Card
⤷ BBP_PC (Package) Procurement Card Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_ACGL03 | Table Relationship Diagram |
Short Description | copy of BAPIACGL03 |
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 | STAT_CON | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
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 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
14 | ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
15 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
16 | CSHDIS_IND | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
17 | ACCT_TYPE | KOART | KOART | CHAR | 1 | 0 | Account type | ||
18 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
19 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
20 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
22 | PO_PR_QNT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
23 | PO_PR_UOM | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
24 | PO_PR_UOM_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | * | |
25 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
26 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
27 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
28 | ASVAL_DATE | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
29 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
30 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
31 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
32 | BASE_UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
33 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
34 | ORIG_GROUP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
35 | ORIG_MAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
36 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
37 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
38 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
39 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
40 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
41 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
42 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
43 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
44 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
45 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
46 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
47 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
48 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
49 | VAL_AREA | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
50 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
51 | OBJ_TYP_P | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
52 | OBJ_KEY_P | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
53 | OBJ_POS_P | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
54 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
55 | DE_CRE_IND | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
56 | MATL_TYPE | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
57 | P_EL_PRCTR | EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | ||
58 | COND_TYPE | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
59 | COND_ST_NO | STUNR | STUNR | NUMC | 3 | 0 | Level Number | ||
60 | COND_COUNT | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
61 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
62 | ENTRY_QNT | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
63 | ENTRY_UOM | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
64 | ENTRY_UOM_ISO | ERFME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of entry in ISO code | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |