SAP ABAP Table BAPIACAP03 (Posting in Accounting: Incoming Invoice (Vendor))

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	BAPIACAP03	Table Relationship Diagram
Short Description	Posting in Accounting: Incoming Invoice (Vendor)

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	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
4	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
5	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
6	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
7	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
9	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
10	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
11	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
12	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
13	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
14	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F
15	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
16	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
17	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
18	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
19	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code
20	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
21	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
22	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
23	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
24	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
25	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
26	W_TAX_CODE	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
27	BUSINESSPLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
28	SECTIONCODE	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
29	INSTR1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
30	INSTR2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
31	INSTR3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
32	INSTR4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
33	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIACAP03	GL_ACCOUNT	SKA1	SAKNR
2	BAPIACAP03	PMNT_BLOCK	T008	ZAHLS
3	BAPIACAP03	PMTMTHSUPL	T042F	UZAWE
4	BAPIACAP03	PYMT_METH	T042Z	ZLSCH
5	BAPIACAP03	SCBANK_IND	T015L	LZBKZ
6	BAPIACAP03	SUPCOUNTRY	T005	LAND1
7	BAPIACAP03	VENDOR_NO	LFA1	LIFNR
8	BAPIACAP03	W_TAX_CODE	T059Q	QSSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in