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
⤷ 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 | Table Relationship Diagram |
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 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
2 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
3 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
4 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
5 | .INCLUDE | 0 | 0 | Balance Sheet Account Assignments | |||||
6 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
8 | .INCLUDE | 0 | 0 | ||||||
9 | .INCLUDE | 0 | 0 | Account Assignment for Profit and Loss Accounts | |||||
10 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
11 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
12 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
13 | ACE_PL_ASS_REF | ACE_OBJNR | CHAR | 32 | 0 | External Reference | |||
14 | .INCLUDE | 0 | 0 | ||||||
15 | .INCLUDE | 0 | 0 | ACE Posting Server:Profitability Segment Auxiliary Structure | |||||
16 | CE4_KEY | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
17 | FIELDVAL1 | FIELDVAL | CHAR40 | CHAR | 40 | 0 | Value of any chosen local field | ||
18 | FIELDVAL2 | FIELDVAL | CHAR40 | CHAR | 40 | 0 | Value of any chosen local field | ||
19 | .INCLUDE | 0 | 0 | Transfer Structure of Currency Info for BAPI Structure | |||||
20 | CURRENCY | ACEDS_VALCURRENCY | WAERS | CUKY | 5 | 0 | Currency Calculated/Posted in the Accrual Amounts | * | |
21 | CURR_TYPE | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
22 | .INCLUDE | 0 | 0 | Tax Fields Required Within the Accrual Engine | |||||
23 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
24 | TAX_COND_TYPE | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
25 | TAX_ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
26 | TAX_AMT_BASE | BAPIFWBAS | BAPICURR | DEC | 23 | 4 | Tax Base Amount in Document Currency | ||
27 | AMT_DOCCUR | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
28 | .INCLUDE | 0 | 0 | Consolidation Fields for the Accrual Engine | |||||
29 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
30 | CS_TRANS_T | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
31 | .INCLU--AP | 0 | 0 | Append for CRM at Line Item Level | |||||
32 | EXT_OBJECT_ID | CRM_ACE_EXT_OBJECT_ID | CHAR | 34 | 0 | Technical Key of an External Object | |||
33 | BUS_SCENARIO | CRM_ACE_BS_IDENTIFICATION | CHAR | 16 | 0 | Business Scenario for which Controlling Is Performed | |||
34 | COND_TYPE | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |