SAP ABAP Table ACEPS_BAPI_PREDOC (Transfer Structure Header for BAPI Structure)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis
⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis
Basic Data
Table Category | INTTAB | Structure |
Structure | ACEPS_BAPI_PREDOC | Table Relationship Diagram |
Short Description | Transfer Structure Header for BAPI Structure |
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 | HEADER | ACEPS_BAPI_PREHEADER | STRU | 0 | 0 | ||||
2 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
3 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
4 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
5 | USERNAME | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
6 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
7 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
8 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
11 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
13 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | ||
14 | ACC_PRINCIPLE | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | CHAR | 4 | 0 | Accounting Principle | ||
15 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
16 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
17 | CURRINFO | ACEPS_BAPI_PRECURRINFO | STRU | 0 | 0 | ||||
18 | CURRENCY | ACEDS_VALCURRENCY | WAERS | CUKY | 5 | 0 | Currency Calculated/Posted in the Accrual Amounts | ||
19 | CURR_TYPE | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
20 | ACEATTR | ACEPS_BAPI_PREATT | STRU | 0 | 0 | ||||
21 | OBJID | ACE_GUID | ACE_GUID | RAW | 16 | 0 | Accrual Object (Internal Display in Form of a GUID) | ||
22 | ACRTYPE | ACE_ACRTYPE | ACE_ACRTYPE | CHAR | 6 | 0 | Accrual Type | ||
23 | REV_IND | ACEPS_FI_REVERSAL_INDICATOR | ACEPS_FI_REVERSAL_INDICATOR | CHAR | 1 | 0 | Indicator to Control Reversal Postings in FI | ||
24 | LINEITEMS | ACEPS_BAPI_PRELINEITEM_T | TTYP | 0 | 0 | ||||
25 | .INCLUDE | 0 | 0 | Error Handling Fields | |||||
26 | ERROR_FLAG | ACEPS_FLAG_ERROR | FLAG | CHAR | 1 | 0 | Flag: Entry Contains Errors | ||
27 | OBJ_KEY_TMP | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
28 | NO_TRANSF_TO_ACC | ACEPS_DO_NOT_TRANSFR_DOC_2_ACC | FLAG | CHAR | 1 | 0 | Do Not Transfer Document to Accounting |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |