SAP ABAP Table BAPIACAR09 (Customer Item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ ACID_PI (Package) BAPI Plug-In for Accounting Interface

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACAR09	Table Relationship Diagram
Short Description	Customer Item

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	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
5	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
6	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	PMNTTRMS	☐	ACPI_ZTERM	CHAR4	CHAR	4	0	Terms of Payment Key
10	BLINE_DATE	☐	ACPI_ZFBDT	DATUM	DATS	8	0	Baseline Date For Due Date Calculation
11	DSCT_DAYS1	☐	ACPI_ZBD1T	ZBDXT	DEC	3	0	Days for first cash discount
12	DSCT_DAYS2	☐	ACPI_ZBD2T	ZBDXT	DEC	3	0	Days for second cash discount
13	NETTERMS	☐	ACPI_ZBD3T	ZBDXT	DEC	3	0	Deadline for net conditions
14	DSCT_PCT1	☐	ACPI_ZBD1P	PRZ23	DEC	5	3	Percentage for First Cash Discount
15	DSCT_PCT2	☐	ACPI_ZBD2P	PRZ23	DEC	5	3	Percentage for Second Cash Discount
16	PYMT_METH	☐	ACPI_ZLSCH	ZLSCH	CHAR	1	0	Payment method	*
17	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
18	PAYMT_REF	☐	ACPI_KIDNO	CHAR30	CHAR	30	0	Payment Reference
19	DUNN_KEY	☐	ACPI_MSCHL	CHAR1	CHAR	1	0	Dunning keys
20	DUNN_BLOCK	☐	ACPI_MANSP	CHAR1	CHAR	1	0	Dunning block
21	PMNT_BLOCK	☐	ACPI_ZLSPR	CHAR1	CHAR	1	0	Payment block key
22	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
23	ALLOC_NMBR	☐	ACPI_ZUONR	ZUONR	CHAR	18	0	Assignment Number
24	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
26	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
27	BUSINESSPLACE	☐	ACPI_BRANCH	CHAR4	CHAR	4	0	Stores
28	SECTIONCODE	☐	ACPI_SECCO1	CHAR4	CHAR	4	0	Section Code
29	BRANCH	☐	ACPI_FILKD	LIFNR	CHAR	10	0	Account number of the branch	*
30	PYMT_CUR	☐	ACPI_PYCUR	WAERS	CUKY	5	0	Currency for automatic payment	*
31	PYMT_CUR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
32	PYMT_AMT	☐	ACPI_PYAMT	BAPICURR	DEC	23	4	Amount in Payment Currency
33	C_CTR_AREA	☐	ACPI_KKBER	CHAR04	CHAR	4	0	Credit control area
34	BANK_ID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
35	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
36	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code
37	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
38	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	TAX_DATE	☐	ACPI_TXDAT	DATUM	DATS	8	0	Date Relevant for Determining the Tax Rate
40	SP_GL_IND	☐	ACPI_UMSKZ	CHAR1	CHAR	1	0	Special G/L Indicator
41	PARTNER_GUID	☐	ACPI_GC_PARTNEG	CHAR32	CHAR	32	0	Com. Interface: Business Partner GUID
42	ALT_PAYEE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
43	ALT_PAYEE_BANK	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
44	DUNN_AREA	☐	ACPI_MABER	ACPI_MABER	CHAR	2	0	Dunning Area	*
45	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
46	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
47	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
50	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
51	RES_DOC	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
52	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
53	FUND_LONG	☐	FM_FUND_LONG	FM_FUND	CHAR	20	0	Fonds
54	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
55	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
56	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
57	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
58	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in