SAP ABAP Table ACE_BAPI_GLCR08 (Combination of bapiacgl08 and bapiaccr08)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE_PS_APPL (Package) Accrual Engine: Posting Server Application

Basic Data

Table Category	INTTAB	Structure
Structure	ACE_BAPI_GLCR08	Table Relationship Diagram
Short Description	Combination of bapiacgl08 and bapiaccr08

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	CURR_TYPE	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
2	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
3	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
4	AMT_DOCCUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
5	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
6	EXCH_RATE_V	☐	UKURSM	PKURS	DEC	9	5	Indirect Quoted Exchange Rate
7	.INCLUDE	☐				0	0	Posting in Accounting: General Posting
8	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
9	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
10	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	T003
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	STAT_CON	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
17	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
18	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
19	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
20	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
21	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
22	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
25	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
26	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
27	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
28	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	TKKH1
29	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
30	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
31	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
32	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
33	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
34	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
35	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
36	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
37	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
38	SALES_ORD	☐	ACC_KDAUF	VBELN	CHAR	10	0	Sales Order Number (Make-To-Order Production)	*
39	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
40	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
41	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACE_BAPI_GLCR08	ACTTYPE	CSLA	LSTAR
2	ACE_BAPI_GLCR08	BUS_AREA	TGSB	GSBER
3	ACE_BAPI_GLCR08	COMP_CODE	T001	BUKRS
4	ACE_BAPI_GLCR08	COSTCENTER	CSKS	KOSTL
5	ACE_BAPI_GLCR08	COST_OBJ	CKPH	KSTRG
6	ACE_BAPI_GLCR08	CURRENCY	TCURC	WAERS
7	ACE_BAPI_GLCR08	CUSTOMER	KNA1	KUNNR
8	ACE_BAPI_GLCR08	DOC_TYPE	T003	BLART
9	ACE_BAPI_GLCR08	GL_ACCOUNT	SKA1	SAKNR
10	ACE_BAPI_GLCR08	NETWORK	AUFK	AUFNR
11	ACE_BAPI_GLCR08	ORDERID	AUFK	AUFNR
12	ACE_BAPI_GLCR08	ORIG_GROUP	TKKH1	HRKFT
13	ACE_BAPI_GLCR08	PART_PRCTR	CEPC	PRCTR
14	ACE_BAPI_GLCR08	PROFIT_CTR	CEPC	PRCTR
15	ACE_BAPI_GLCR08	VENDOR_NO	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	461