SAP ABAP Table ACCBAPIFD4 (ACC BAPIs: Excess Header Structures)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ ACID_PI (Package) BAPI Plug-In for Accounting Interface

Basic Data

Table Category	INTTAB	Structure
Structure	ACCBAPIFD4	Table Relationship Diagram
Short Description	ACC BAPIs: Excess Header Structures

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	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
5	USERNAME	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
6	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
7	OBJ_KEY_R	☐	AWKEY_REV	AWKEY	CHAR	20	0	Cancel: object key (AWREF_REV and AWORG_REV)
8	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
15	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
16	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
17	COMPO_ACC	☐	COMPO	COMPO	CHAR	4	0	Component in ACC Interface
18	REASON_REV	☐	ACPI_STGRD	CHAR2	CHAR	2	0	Reason for reversal
19	DOC_NO	☐	ACPI_DOC_NO	CHAR12	CHAR	12	0	FI CA: External Document Number for Contract AP/AR
20	ACTV_ACCOUNT	☐	ACPI_ACTV_ACCOUNT	CHAR1	CHAR	1	0	FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA)
21	DOC_TYPE_CA	☐	ACPI_DOC_TYPE_CA	CHAR2	CHAR	2	0	FI-CA: Doc.Type for Contract Accounts Receivable and Payable
22	RES_KEY	☐	ACPI_RES_KEY	CHAR30	CHAR	30	0	FI-CA: Reservation Key
23	PAYMENT_FORM_REF	☐	ACPI_PMNT_FORM_REF	CHAR30	CHAR	30	0	FI-CA: Payment Form Reference
24	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
25	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
26	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
27	BILL_CATEGORY	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
28	PARTIAL_REV	☐	BAPI_PART_REV	XFELD	CHAR	1	0	Indicator: Partial Reversal

History

Last changed by/on	SAP	20131127
SAP Release Created in