SAP ABAP Table BAPIACGL05 (Posting in accounting: General Ledger HR-AR (item))

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	BAPIACGL05	Table Relationship Diagram
Short Description	Posting in accounting: General Ledger HR-AR (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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
6	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	STLMNT_PER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
10	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
11	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
12	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
13	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
14	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
16	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
17	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
24	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
25	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
26	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
27	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
28	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
29	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
32	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
33	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
34	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
35	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
36	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
37	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
38	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
39	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
40	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
41	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
43	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
44	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
45	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
46	PARTNER_FUND	☐	BP_PGEBER	BP_GEBER	CHAR	10	0	Partner Fund	*
47	PARTNER_GRANT_NBR	☐	GM_PGRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Partner Grant
48	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
49	NEG_POSTNG	☐	XNEGP_BF	XFELD	CHAR	1	0	Indicator: Negative Posting
50	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
51	PARTNER_FUND_LONG	☐	FM_PGEBER_LONG	CHAR20	CHAR	20	0	Obsolete
52	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
53	PARTNER_FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
54	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
55	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	BAPIACGL05	BASE_UOM	T006	MSEHI
2	BAPIACGL05	BASE_UOM_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130604
SAP Release Created in