SAP ABAP Table BAPIACAR01 (Posting in Accounting: Billing Document (Customer))
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ BAC (Package) Interface Repository in ABA: Accounting - General
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ BAC (Package) Interface Repository in ABA: Accounting - General
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACAR01 | Table Relationship Diagram |
Short Description | Posting in Accounting: Billing Document (Customer) |
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 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
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 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
7 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
8 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
9 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
10 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
11 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
12 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
13 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
14 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
15 | DUNN_BLOCK | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
16 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | VAT_REG_NO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
18 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
19 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
20 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
21 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
22 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
23 | BUSINESSPLACE | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
24 | SECTIONCODE | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIACAR01 | CUSTOMER | KNA1 | KUNNR | |||
2 | BAPIACAR01 | DUNN_BLOCK | T040S | MANSP | |||
3 | BAPIACAR01 | DUNN_KEY | T040 | MSCHL | |||
4 | BAPIACAR01 | PMNT_BLOCK | T008 | ZAHLS | |||
5 | BAPIACAR01 | PYMT_METH | T042Z | ZLSCH |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |