Data Element list used by SAP ABAP Table BAPIACGL04 (Posting in accounting: General Ledger HR (Item))
SAP ABAP Table
BAPIACGL04 (Posting in accounting: General Ledger HR (Item)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPER_RF | Settlement period | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
4 | ![]() |
AWPOS_PRE | Previous document: Reference line item | |
5 | ![]() |
AWTYP_PRE | Previous document: Reference procedure | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BP_PGEBER | Partner Fund | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
DZUONR | Assignment number | |
13 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
14 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
15 | ![]() |
FIPOS | Commitment Item | |
16 | ![]() |
FISTL | Funds Center | |
17 | ![]() |
FKBER | Functional Area | |
18 | ![]() |
FKBER | Functional Area | |
19 | ![]() |
FKBER | Functional Area | |
20 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
21 | ![]() |
FM_FIPEX | Commitment item | |
22 | ![]() |
FM_GEBER_LONG | Obsolete | |
23 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
24 | ![]() |
FM_PGEBER_LONG | Obsolete | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
GM_GRANT_NBR | Grant | |
27 | ![]() |
GM_PGRANT_NBR | Partner Grant | |
28 | ![]() |
GSBER | Business Area | |
29 | ![]() |
HKONT | General Ledger Account | |
30 | ![]() |
KDAUF | Sales Order Number | |
31 | ![]() |
KDPOS | Item number in Sales Order | |
32 | ![]() |
KOSTL | Cost Center | |
33 | ![]() |
KSTRG | Cost Object | |
34 | ![]() |
KTOSL | Transaction Key | |
35 | ![]() |
LSTAR | Activity Type | |
36 | ![]() |
MEINS | Base Unit of Measure | |
37 | ![]() |
MEINS_ISO | Base unit of measure in ISO code | |
38 | ![]() |
MENGE_D | Quantity | |
39 | ![]() |
MONAT | Fiscal period | |
40 | ![]() |
MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
NPLNR | Network Number for Account Assignment | |
42 | ![]() |
PARGB | Trading partner's business area | |
43 | ![]() |
PERNR_D | Personnel Number | |
44 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
45 | ![]() |
PPRCTR | Partner Profit Center | |
46 | ![]() |
PRCTR | Profit Center | |
47 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
RASSC | Company ID of trading partner | |
49 | ![]() |
SGTXT | Item Text | |
50 | ![]() |
TXJCD | Tax Jurisdiction | |
51 | ![]() |
VORNR | Operation/Activity Number | |
52 | ![]() |
XNEGP_BF | Indicator: Negative Posting | |
53 | ![]() |
XREF1 | Business partner reference key | |
54 | ![]() |
XREF2 | Business partner reference key | |
55 | ![]() |
XREF3 | Reference key for line item |