SAP ABAP Table ACCBAPIFD5 (ACC BAPIs: Surplus Amount of Accounting Document Line Items)
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 ACCBAPIFD5   Table Relationship Diagram
Short Description ACC BAPIs: Surplus Amount of Accounting Document Line Items    
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 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
4 STAT_CON ACPI_KSTAZ CHAR1 CHAR 1   0   Indicator for statistical line items  
5 LOG_PROC LOGVO LOGVO CHAR 6   0   Logical Transaction  
6 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
8 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
9 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
10 OBJ_KEY_P AWKEY_PRE AWKEY CHAR 20   0   Previous document: Object key (AWREF_REV and AWORG_REV)  
11 OBJ_POS_P AWPOS_PRE AWPOS CHAR 10   0   Previous document: Reference line item  
12 OBJ_TYP_P AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
13 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
14 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
15 DOC_TYPE BLART BLART CHAR 2   0   Document type *
16 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
17 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
18 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
19 PLANT WERKS_D WERKS CHAR 4   0   Plant *
20 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
21 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
22 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
23 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
24 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
25 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
26 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
27 ALLOC_NMBR ACPI_ZUONR ZUONR CHAR 18   0   Assignment Number  
28 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
29 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
30 EXT_OBJECT_ID ACPI_IAOM_EO_ID CHAR34 CHAR 34   0   Technical Key of External Object  
31 BUS_SCENARIO ACPI_IAOM_BS_ID CHAR16 CHAR 16   0   Business Scenario in Controlling for Logistical Objects  
32 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
33 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
34 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
35 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
36 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
37 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
38 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
39 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
40 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
41 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
42 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
43 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
44 COND_COUNT ACPI_DZAEHK NUM02 NUMC 2   0   Condition Counter  
45 COND_ST_NO ACPI_STUNR NUM03 NUMC 3   0   Level Number  
46 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
47 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
48 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
49 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
50 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
51 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
52 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
53 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
54 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
55 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
56 DIVISION SPART SPART CHAR 2   0   Division *
57 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
58 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
59 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
60 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
61 DE_CRE_IND ACPI_TBTKZ CHAR01 CHAR 1   0   Indicator: subsequent debit/credit  
62 P_EL_PRCTR ACPI_EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
63 XMFRW ACPI_XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
64 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
65 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
66 BASE_UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
67 INV_QTY ACPI_FKIMG MENG13 QUAN 13   3   Actual Invoiced Quantity  
68 INV_QTY_SU ACPI_FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
69 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
70 SALES_UNIT_ISO ACPI_VRKME_ISO ISOCD_UNIT CHAR 3   0   Sales unit in ISO code *
71 PO_PR_QNT ACPI_BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
72 PO_PR_UOM ACPI_BPRME MEINS UNIT 3   0   Order price unit (purchasing) *
73 PO_PR_UOM_ISO BPRME_ISO ISOCD_UNIT CHAR 3   0   Purchase order price unit in ISO code *
74 ENTRY_QNT ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
75 ENTRY_UOM ERFME MEINS UNIT 3   0   Unit of entry *
76 ENTRY_UOM_ISO ERFME_ISO ISOCD_UNIT CHAR 3   0   Unit of entry in ISO code *
77 VOLUME ACPI_VOLUM_15 MENG15 QUAN 15   3   Volume  
78 VOLUMEUNIT ACPI_VOLEH MEINS UNIT 3   0   Volume unit *
79 VOLUMEUNIT_ISO ACPI_VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
80 GROSS_WT ACPI_BRGEW_15 MENG15 QUAN 15   3   Gross Weight  
81 NET_WEIGHT ACPI_NTGEW_15 MENG15 QUAN 15   3   Net weight  
82 UNIT_OF_WT ACPI_GEWEI MEINS UNIT 3   0   Weight unit *
83 UNIT_OF_WT_ISO ACPI_GEWEI_ISO ISOCD_UNIT CHAR 3   0   Unit of weight in ISO code *
84 ITEM_CAT ACPI_PSTYP CHAR1 CHAR 1   0   Item category in purchasing document  
85 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
86 MATL_TYPE ACPI_MTART CHAR4 CHAR 4   0   Material Type  
87 MVT_IND KZBEW KZBEW CHAR 1   0   Movement Indicator  
88 REVAL_IND ACPI_XUMBW XFELD CHAR 1   0   Revaluation  
89 ORIG_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
90 ORIG_MAT HKMAT HKMAT CHAR 1   0   Material-related origin  
91 SERIAL_NO ACPI_DZEKKN NUM02 NUMC 2   0   Sequential number of account assignment  
92 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
93 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
94 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
95 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
96 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
97 ASVAL_DATE BF_BZDAT DATUM DATS 8   0   Reference date  
98 PMNTTRMS ACPI_ZTERM CHAR4 CHAR 4   0   Terms of Payment Key  
99 BLINE_DATE ACPI_ZFBDT DATUM DATS 8   0   Baseline Date For Due Date Calculation  
100 DSCT_DAYS1 ACPI_ZBD1T ZBDXT DEC 3   0   Days for first cash discount  
101 DSCT_DAYS2 ACPI_ZBD2T ZBDXT DEC 3   0   Days for second cash discount  
102 NETTERMS ACPI_ZBD3T ZBDXT DEC 3   0   Deadline for net conditions  
103 DSCT_PCT1 ACPI_ZBD1P PRZ23 DEC 5   3   Percentage for First Cash Discount  
104 DSCT_PCT2 ACPI_ZBD2P PRZ23 DEC 5   3   Percentage for Second Cash Discount  
105 PYMT_METH ACPI_ZLSCH ZLSCH CHAR 1   0   Payment method *
106 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
107 PAYMT_REF ACPI_KIDNO CHAR30 CHAR 30   0   Payment Reference  
108 DUNN_KEY ACPI_MSCHL CHAR1 CHAR 1   0   Dunning keys  
109 DUNN_BLOCK ACPI_MANSP CHAR1 CHAR 1   0   Dunning block  
110 PMNT_BLOCK ACPI_ZLSPR CHAR1 CHAR 1   0   Payment block key  
111 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
112 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
113 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
114 BUSINESSPLACE ACPI_BRANCH CHAR4 CHAR 4   0   Stores  
115 SECTIONCODE ACPI_SECCO1 CHAR4 CHAR 4   0   Section Code  
116 CC_GLACCOUNT ACPI_CCACT SAKNR CHAR 10   0   G/L Account Number for Payment Card Receivables *
117 CC_TYPE CCINS CCINS CHAR 4   0   Payment cards: Card type *
118 CC_NUMBER CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
119 CC_SEQ_NO CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
120 CC_VALID_F DATAB_CC DATUM DATS 8   0   Payment cards: Valid from  
121 CC_VALID_T DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
122 CC_NAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
123 DATAORIGIN CSOUR CSOUR CHAR 1   0   Payment cards: Entry mode  
124 AUTHAMOUNT ACPI_CAUTW BAPICURR DEC 23   4   Payment Cards: Authorized Amount  
125 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
126 CC_AUTTH_NO AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
127 AUTH_REFNO AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
128 AUTH_DATE AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
129 AUTH_TIME AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
130 MERCHIDCL MERCH MERCH CHAR 15   0   Payment cards: Merchant ID at the clearing house *
131 POINT_OF_RECEIPT LOCID_CC LOCID_CC CHAR 10   0   Payment cards: Point of receipt for the transaction *
132 TERMINAL TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
133 CCTYP ACPI_CCTYP CHAR2 CHAR 2   0   Payment cards: Card category  
134 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
135 SUPCOUNTRY_ISO LANDL_ISO INTCA CHAR 2   0   Supplier country ISO code  
136 BLLSRV_IND DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
137 PO_SUB_NO ESRNR ESRNR CHAR 11   0   POR subscriber number  
138 PO_CHECKDG ESRPZ CHAR2 CHAR 2   0   POR check digit  
139 PO_REF_NO ESRRE ESRRE CHAR 27   0   POR reference number  
140 W_TAX_CODE ACPI_QSSKZ CHAR02 CHAR 2   0   Withholding tax code  
141 INSTR1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
142 INSTR2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
143 INSTR3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
144 INSTR4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
145 COND_KEY KSCHL KSCHL CHAR 4   0   Condition Type *
146 TAX_RATE MSATZ_F05L PRZ43V DEC 7   3   Tax rate  
147 TAX_DATE ACPI_TXDAT DATUM DATS 8   0   Date Relevant for Determining the Tax Rate  
148 TAXJURCODE_DEEP ACPI_TXJCD_DEEP TXJCD CHAR 15   0   Tax jurisdiction code - jurisdiction for lowest level tax *
149 TAXJURCODE_LEVEL ACPI_TXJCD_LEVEL CHAR1 CHAR 1   0   Tax Jurisdiction Code Level  
150 PROFIT_SEGM_NO RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
151 PARAMETER RS38L_TABL TABLES___3 CHAR 30   0   Name of table parameter  
152 TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
153 TRANS_DATE WWERT_D DATUM DATS 8   0   Translation date  
154 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
155 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
156 CO_AREA KOKRS CACCD CHAR 4   0   Controlling Area *
157 BRANCH ACPI_FILKD LIFNR CHAR 10   0   Account number of the branch *
158 PYMT_CUR ACPI_PYCUR WAERS CUKY 5   0   Currency for automatic payment *
159 PYMT_CUR_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
160 PYMT_AMT ACPI_PYAMT BAPICURR DEC 23   4   Amount in Payment Currency  
161 C_CTR_AREA ACPI_KKBER CHAR04 CHAR 4   0   Credit control area  
162 BANK_ID HBKID HBKID CHAR 5   0   Short key for a house bank *
163 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
164 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
165 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
166 CONT_ACCT ACPI_CONT_ACCT CHAR12 CHAR 12   0   FI-CA: Contract Account Number  
167 MAIN_TRANS ACPI_MAIN_TRANS CHAR4 CHAR 4   0   FI-CA: Main Transaction for Line Item  
168 SUB_TRANS ACPI_SUB_TRANS CHAR4 CHAR 4   0   FI-CA: Subtransaction for Line Item  
169 PARTNER_GUID ACPI_GC_PARTNEG CHAR32 CHAR 32   0   Com. Interface: Business Partner GUID  
170 SP_GL_IND ACPI_UMSKZ CHAR1 CHAR 1   0   Special G/L Indicator  
171 CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
172 ITM_NUMBER POSNR POSNR NUMC 6   0   Item number of the SD document *
173 ACTV_ACCOUNT ACPI_ACTV_ACCOUNT CHAR1 CHAR 1   0   FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA)  
174 COND_CATEGORY ACPI_KNTYP ACPI_KNTYP CHAR 1   0   Condition Category (Examples: Tax, Freight, Price, Cost)  
175 BUSINESS_ENTITY SWENR SWENR CHAR 8   0   Business Entity Number *
176 BUILDING SGENR SGENR CHAR 8   0   Building Number *
177 PROPERTY SGRNR SGRNR CHAR 8   0   Land Number for BE *
178 RENTAL_OBJECT REBDRONRBAPI SMENR CHAR 8   0   Number of Rental Object *
179 SERV_CHARGE_KEY SNKSL SNKSL CHAR 4   0   Service Charge Key *
180 SETTLEMENT_UNIT SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
181 CONTRACT_NO RANL RANL CHAR 13   0   Contract Number  
182 FLOW_TYPE SBEWART SBEWART CHAR 4   0   Flow Type *
183 CORR_ITEM SBERI SBERI CHAR 10   0   Correction item number *
184 REF_DATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
185 OPTION_RATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
186 FUNC_AREA_LONG FKBER FKBER CHAR 16   0   Functional Area *
187 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
188 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
189 ALT_PAYEE VVABWZE KUNNR CHAR 10   0   Alternative payee *
190 ALT_PAYEE_BANK VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
191 REF_DOC_NO_LONG XBLNR_LONG XBLNR_LONG CHAR 35   0   Reference Document Number (for Dependencies see Long Text)  
192 ITEMNO_TAX TAXPS NUM6 NUMC 6   0   Document item number refering to tax document.  
193 DUNN_AREA ACPI_MABER ACPI_MABER CHAR 2   0   Dunning Area *
194 CS_TRANS_T RMVCT RMVCT CHAR 3   0   Transaction type *
195 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
196 HOUSEBANKACCTID HKTID HKTID CHAR 5   0   ID for account details *
197 VTREF ACPI_CONT_REF CHAR20 CHAR 20   0   FI-CA: Reference Specifications from Contract  
198 CASE_GUID SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
199 DISPUTE_IF_TYPE DISPUTE_IF_TYPE DISPUTE_IF_TYPE CHAR 1   0   Dispute Mangement: Dispute Type  
200 REFERENCE_NO ACPI_CA_DOC_REF CHAR16 CHAR 16   0   FI-CA: Reference to FI-CA Document  
201 CRMOBJ CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
202 RES_DOC KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
203 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
204 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
205 PARTNER_SEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
206 BILL_CATEGORY FKTYP FKTYP CHAR 1   0   Billing Category  
207 DIRECT_TAX BAPI_FLG_DIR XFELD CHAR 1   0   Indicator: Direct Tax Posting  
208 BILLING_PERIOD_START_DATE FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
209 BILLING_PERIOD_END_DATE FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
210 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
211 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
212 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
213 PARTNER_GRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
214 PARTNER_FUND FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
215 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
216 PARTNER_BUDGET_PERIOD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
217 INVOICE_REC_DATE REINDAT DATUM DATS 8   0   Invoice Receipt Date  
218 PAYS_PROV COM_WEC_PAYMENT_SRV_PROVIDER COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4   0   Payment Service Provider *
219 PAYS_TRAN FPS_TRANSACTION COM_WEC_PSP_TRANSACTION_ID CHAR 35   0   Payment Reference of Payment Service Provider  
220 PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE CHAR 4   0   Payment Type for Grantor  
221 EXPENSE_TYPE GTR_CRM_EXPENSE_CAT GTR_CRM_EXPENSE_CAT CHAR 4   0   Expense Type for Grantor  
222 PROGRAM_PROFILE GTR_CRM_PROG_PROFILE   CHAR 10   0   Grantor Program Profile  
223 SEPA_MANDATE_ID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20130529 
SAP Release Created in