SAP ABAP Table ACIDLPAYCK (COBL Check: Accounting, Invoice Receipt (Load Payable))

Hierarchy

☛ SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
   ⤷ SRM-EBP-TEC-MW (Application Component) Middleware
     ⤷ ACID (Package) Package for Copied IDOC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	ACIDLPAYCK	Table Relationship Diagram
Short Description	COBL Check: Accounting, Invoice Receipt (Load Payable)

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	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
9	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
10	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
11	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
16	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
17	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
18	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
19	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
20	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
23	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
24	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
28	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
29	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in