SAP ABAP Table ACEPS_BAPI_PRELINEITEM (Transfer Structure Line Items for BAPI Structure)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-GL-GL-ACE (Application Component) Accrual Engine
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ACE-PS (Package) Accrual Engine: Posting Server Basis

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Basic Data
Table Category | INTTAB | Structure |
Structure | ACEPS_BAPI_PRELINEITEM |
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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
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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 |