SAP ABAP Table ACEPS_BAPI_PRELINEITEM (Transfer Structure Line Items 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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | ACEPS_BAPI_PRELINEITEM |
|
| Short Description | Transfer Structure Line Items 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 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 2 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 3 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 4 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 5 | |
0 | 0 | Balance Sheet Account Assignments | |||||
| 6 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 7 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 8 | |
0 | 0 | ||||||
| 9 | |
0 | 0 | Account Assignment for Profit and Loss Accounts | |||||
| 10 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 11 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 12 | |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 13 | |
ACE_OBJNR | CHAR | 32 | 0 | External Reference | |||
| 14 | |
0 | 0 | ||||||
| 15 | |
0 | 0 | ACE Posting Server:Profitability Segment Auxiliary Structure | |||||
| 16 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 17 | |
FIELDVAL | CHAR40 | CHAR | 40 | 0 | Value of any chosen local field | ||
| 18 | |
FIELDVAL | CHAR40 | CHAR | 40 | 0 | Value of any chosen local field | ||
| 19 | |
0 | 0 | Transfer Structure of Currency Info for BAPI Structure | |||||
| 20 | |
ACEDS_VALCURRENCY | WAERS | CUKY | 5 | 0 | Currency Calculated/Posted in the Accrual Amounts | * | |
| 21 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 22 | |
0 | 0 | Tax Fields Required Within the Accrual Engine | |||||
| 23 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 24 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
| 25 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 26 | |
BAPIFWBAS | BAPICURR | DEC | 23 | 4 | Tax Base Amount in Document Currency | ||
| 27 | |
BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
| 28 | |
0 | 0 | Consolidation Fields for the Accrual Engine | |||||
| 29 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 30 | |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
| 31 | |
0 | 0 | Append for CRM at Line Item Level | |||||
| 32 | |
CRM_ACE_EXT_OBJECT_ID | CHAR | 34 | 0 | Technical Key of an External Object | |||
| 33 | |
CRM_ACE_BS_IDENTIFICATION | CHAR | 16 | 0 | Business Scenario for which Controlling Is Performed | |||
| 34 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 461 |