SAP ABAP Table BAPIACGL01 (Posting in Accounting: Billing Document (Item))

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ BAC (Package) Interface Repository in ABA: Accounting - General

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACGL01	Table Relationship Diagram
Short Description	Posting in Accounting: Billing Document (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	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
3	STAT_CON	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
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	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
9	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
10	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
11	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
14	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
17	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
19	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
20	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
22	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
23	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
24	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
29	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
30	P_EL_PRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business
31	BILL_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
32	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
33	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
34	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
35	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
36	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
37	SALES_GRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
38	INV_QTY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
39	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
40	SALES_UNIT_ISO	☐	VRKME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO code	T006I
41	INV_QTY_SU	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
42	NET_WEIGHT	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
43	GROSS_WT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
44	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
45	UNIT_OF_WT_ISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	T006I
46	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
47	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
48	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
49	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
50	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
51	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
52	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
53	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
56	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
57	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
58	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
59	PERFORMANCE_START_DATE	☐	FM_PEROP_ABA_LOW	DATUM	DATS	8	0	Period of Performance Start Date
60	PERFORMANCE_END_DATE	☐	FM_PEROP_ABA_HIGH	DATUM	DATS	8	0	Period of Performance End Date
61	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIACGL01	BASE_UOM	T006	MSEHI
2	BAPIACGL01	BASE_UOM_ISO	T006I	ISOCODE
3	BAPIACGL01	SALES_UNIT	T006	MSEHI
4	BAPIACGL01	SALES_UNIT_ISO	T006I	ISOCODE
5	BAPIACGL01	UNIT_OF_WT	T006	MSEHI
6	BAPIACGL01	UNIT_OF_WT_ISO	T006I	ISOCODE
7	BAPIACGL01	VOLUMEUNIT	T006	MSEHI
8	BAPIACGL01	VOLUMEUNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130604
SAP Release Created in