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

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