SAP ABAP Table BAPIACAP06 (Posting to Accounting: Payroll (Vendor))
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACAP06 | Table Relationship Diagram |
Short Description | Posting to Accounting: Payroll (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 | * | |
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 | * | |
7 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
8 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
9 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
10 | BLLSRV_IND | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
11 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
12 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
13 | ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
14 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
15 | PYMT_AMT | BAPI_PYAMT | BAPICURR | DEC | 23 | 4 | Amount in Payment Currency | ||
16 | PYMT_CUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
17 | PYMT_CUR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
18 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
19 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
20 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
21 | PARTNER_SEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
22 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
23 | PARTNER_FUND | BP_PGEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
24 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
25 | PARTNER_GRANT_NBR | GM_PGRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
26 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
27 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
28 | NEG_POSTNG | XNEGP_BF | XFELD | CHAR | 1 | 0 | Indicator: Negative Posting | ||
29 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
30 | PARTNER_FUND_LONG | FM_PGEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
31 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
32 | PARTNER_FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
33 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
34 | PARTNER_BUDGET_PERIOD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIACAP06 | GL_ACCOUNT | SKA1 | SAKNR | |||
2 | BAPIACAP06 | PMTMTHSUPL | T042F | UZAWE | |||
3 | BAPIACAP06 | PYMT_METH | T042Z | ZLSCH | |||
4 | BAPIACAP06 | VENDOR_NO | LFA1 | LIFNR |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |