SAP ABAP Table ACCBAPIFD3 (ACC BAPIs: Excess Commitment 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	ACCBAPIFD3	Table Relationship Diagram
Short Description	ACC BAPIs: Excess Commitment 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	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	ORVTP	☐	ORVTP	ORVTP	CHAR	1	0	Value type of purchase order/sales order values
6	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	COMPANY_ID	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
9	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
10	PO_DATE	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
11	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
12	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
13	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
14	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
15	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
18	VRGNG	☐	VRGNG	XFELD	CHAR	1	0	Indicator controls: X = activity " " = element
19	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
20	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
21	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
22	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
25	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
26	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
28	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
29	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
30	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
31	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
32	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
33	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
34	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
35	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
36	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
37	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
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	DELETE_IND	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
41	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
42	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
44	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
45	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
46	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
47	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
48	PREQ_DATE	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
49	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
50	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
51	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
52	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
53	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
54	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
55	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in