SAP ABAP Table ACCBAPIFD1 (ACC BAPIs: Excess Line Item Fields)
Hierarchy
☛ SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
   ⤷ SRM-EBP-TEC-MW (Application Component) Middleware
     ⤷ ACID (Package) Package for Copied IDOC Objects
Basic Data
Table Category INTTAB    Structure 
Structure ACCBAPIFD1   Table Relationship Diagram
Short Description ACC BAPIs: Excess Line Item Fields    
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 PARAMETER RS38L_TABL TABLES___3 CHAR 30   0   Name of table parameter  
3 TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
4 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
5 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
6 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
7 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
8 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
9 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
10 LOG_PROC LOGVO LOGVO CHAR 6   0   Logical Transaction  
11 STAT_CON KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
12 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
13 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
14 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
15 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
16 STLMNT_PER ABPER_RF BUPER ACCP 6   0   Settlement period  
17 DOC_TYPE BLART BLART CHAR 2   0   Document type *
18 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
19 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
20 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
21 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
22 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
23 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
24 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
25 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
26 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
27 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
28 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
29 PO_PR_QNT BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
30 PO_PR_UOM BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
31 PO_PR_UOM_ISO BPRME_ISO ISOCD_UNIT CHAR 3   0   Purchase order price unit in ISO code *
32 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
33 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
34 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
35 ASVAL_DATE BZDAT DATUM DATS 8   0   Asset Value Date  
36 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
37 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
38 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
39 BASE_UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
40 PLANT WERKS_D WERKS CHAR 4   0   Plant *
41 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
42 ORIG_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
43 ORIG_MAT HKMAT HKMAT CHAR 1   0   Material-related origin  
44 COST_OBJ KSTRG KSTRG CHAR 12   0   Cost Object *
45 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
46 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
47 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
48 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
49 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
50 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
51 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
52 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
53 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
54 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
55 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
56 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
57 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
58 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
59 OBJ_TYP_P AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
60 OBJ_KEY_P AWKEY_PRE AWKEY CHAR 20   0   Previous document: Object key (AWREF_REV and AWORG_REV)  
61 OBJ_POS_P AWPOS_PRE AWPOS CHAR 10   0   Previous document: Reference line item  
62 SERIAL_NO DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
63 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
64 MVT_IND KZBEW KZBEW CHAR 1   0   Movement Indicator  
65 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
66 REVAL_IND XUMBW XFELD CHAR 1   0   Revaluation  
67 MATL_TYPE MTART MTART CHAR 4   0   Material type *
68 DIVISION SPART SPART CHAR 2   0   Division *
69 GROSS_WT BRGEW_15 MENG15 QUAN 15   3   Gross weight  
70 NET_WEIGHT NTGEW_15 MENG15 QUAN 15   3   Net weight  
71 UNIT_OF_WT GEWEI MEINS UNIT 3   0   Weight Unit *
72 UNIT_OF_WT_ISO GEWEI_ISO ISOCD_UNIT CHAR 3   0   Unit of weight in ISO code *
73 VOLUME VOLUM_15 MENG15 QUAN 15   3   Volume  
74 VOLUMEUNIT VOLEH MEINS UNIT 3   0   Volume unit *
75 VOLUMEUNIT_ISO VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
76 ENTRY_QNT ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
77 ENTRY_UOM ERFME MEINS UNIT 3   0   Unit of entry *
78 ENTRY_UOM_ISO ERFME_ISO ISOCD_UNIT CHAR 3   0   Unit of entry in ISO code *
79 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
80 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
81 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
82 BLINE_DATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
83 BLLSRV_IND DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
84 COND_COUNT DZAEHK ZAEHK NUMC 2   0   Condition counter  
85 COND_ST_NO STUNR STUNR NUMC 3   0   Level Number *
86 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
87 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
88 DE_CRE_IND TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
89 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
90 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
91 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
92 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
93 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
94 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
95 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
96 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
97 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
98 PERSON_NO PERNR_D PERNR NUMC 8   0   Personnel Number  
99 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
100 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
101 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
102 PO_CHECKDG ESRPZ CHAR2 CHAR 2   0   POR check digit  
103 PO_REF_NO ESRRE ESRRE CHAR 27   0   POR reference number  
104 PO_SUB_NO ESRNR ESRNR CHAR 11   0   POR subscriber number  
105 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
106 P_EL_PRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
107 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
108 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
109 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
110 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
111 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
112 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
113 SUPCOUNTRY_ISO LANDL_ISO INTCA CHAR 2   0   Supplier country ISO code  
114 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
115 TAXJURCODE_DEEP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
116 TAXJURCODE_LEVEL TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
117 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
118 COND_KEY KSCHL KSCHL CHAR 4   0   Condition Type *
119 TAX_RATE MSATZ_F05L PRZ43V DEC 7   3   Tax rate  
120 TAX_DATE TXDAT DATUM DATS 8   0   Date for defining tax rates  
121 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
122 W_TAX_CODE QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
123 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
124 INV_QTY_SU FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
125 INV_QTY FKIMG MENG13 QUAN 13   3   Actual billed quantity  
126 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
127 SALES_UNIT_ISO VRKME_ISO ISOCD_UNIT CHAR 3   0   Sales unit in ISO code *
128 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
129 BUSINESSPLACE BUPLA J_1BBRANCH CHAR 4   0   Business Place *
130 SECTIONCODE SECCO SECCO CHAR 4   0   Section Code *
131 INSTR1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
132 INSTR2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
133 INSTR3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
134 INSTR4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
135 FUNC_AREA_LONG FKBER FKBER CHAR 16   0   Functional Area *
136 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
137 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
138 PYMT_AMT BAPI_PYAMT BAPICURR DEC 23   4   Amount in Payment Currency  
139 PYMT_CUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
140 PYMT_CUR_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
141 REF_DOC_NO_LONG XBLNR_LONG XBLNR_LONG CHAR 35   0   Reference Document Number (for Dependencies see Long Text)  
142 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
143 PARTNER_SEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
144 PARTNER_FUND BP_PGEBER BP_GEBER CHAR 10   0   Partner Fund *
145 PARTNER_GRANT_NBR GM_PGRANT_NBR GM_GRANT_NBR CHAR 20   0   Partner Grant  
146 NEG_POSTNG XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
147 INVOICE_REC_DATE REINDAT DATUM DATS 8   0   Invoice Receipt Date  
148 PERFORMANCE_START_DATE FM_PEROP_SD_LOW DATUM DATS 8   0   Period of Performance Start Date  
149 PERFORMANCE_END_DATE FM_PEROP_SD_HIGH DATUM DATS 8   0   Period of Performance End Date  
150 PARTNER_FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
151 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
152 PARTNER_BUDGET_PERIOD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
153 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
History
Last changed by/on SAP  20130529 
SAP Release Created in