SAP ABAP Table BAPIACGL07 (Posting in Accounting: General Ledger HR (Item))
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BK (Package) CO Cross-application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BK (Package) CO Cross-application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACGL07 | Table Relationship Diagram |
Short Description | Posting in Accounting: General Ledger HR (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 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
5 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
7 | WBS_ELEMT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
8 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
9 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
10 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
11 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
12 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
13 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
14 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
15 | COSTCENTER_EMPL | KOSTL_MITARB | KOSTL | CHAR | 10 | 0 | Employee Cost Center | * | |
16 | BUS_AREA_EMPL | GSBER_MITARB | GSBER | CHAR | 4 | 0 | Business Area for the Master Cost Center | * | |
17 | COSTCENTER_DEFAULT | KOSTL_DEFAULT | KOSTL | CHAR | 10 | 0 | Default Cost Center per Company Code and Business Area | * | |
18 | RESULT | STATUS_CO | STATUS_CO | CHAR | 1 | 0 | Results of CO Checks for HR | ||
19 | RESULT_FM | STATUS_FM | STATUS_FM | CHAR | 1 | 0 | Results of Funds Management checks for HR | ||
20 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
21 | OBJ_TYP_P | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
22 | OBJ_KEY_P | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
23 | OBJ_POS_P | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
24 | RESULT_FR | STATUS_FR | STATUS_FR | CHAR | 1 | 0 | Results of funds committment checks for HR | ||
25 | FUND_DERIVED | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
26 | FUNDS_CTR_DERIVED | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
27 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
28 | FUNC_AREA_DERIVED | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
29 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
30 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
31 | CMMT_ITEM_DERIVED | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
32 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | GRANT_NBR_DERIVED | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | RESULT_GM | STATUS_GM | STATUS_GM | CHAR | 1 | 0 | Result of Grant Management Checks for HR | ||
35 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
36 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
37 | ACCT_KEY | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
38 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
39 | PARTNER_SEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
40 | SEGMENT_ORIGIN | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
41 | SEGENT_ORIGIN_EMPL | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
42 | BUS_AREA_DERIVED | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
43 | RESULT_BUS_AREA | STATUS_BUS_AREA | STATUS_BUS_AREA | CHAR | 1 | 0 | Result of Business Area Checks for HR | ||
44 | RESULT_SEGMENT | STATUS_SEGMENT | STATUS_SEGMENT | CHAR | 1 | 0 | Result of Segment Checks for HR | ||
45 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
46 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
47 | EG_ACCT_ASSGMT_FIX_FMGM | EG_ACCT_ASSGMT_FIX_FMGM | CHAR03 | CHAR | 3 | 0 | Employee Grouping Fixed Account Assignment FM/GM | ||
48 | GL_DESIGN_LEVEL | NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
49 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
50 | FUND_DERIVED_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
51 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
52 | BUDGET_PERIOD_DERIVED | 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 | BAPIACGL07 | BUS_AREA_EMPL | TGSB | GSBER | |||
2 | BAPIACGL07 | COMP_CODE | T001 | BUKRS | |||
3 | BAPIACGL07 | COSTCENTER | CSKS | KOSTL | |||
4 | BAPIACGL07 | COSTCENTER_DEFAULT | CSKS | KOSTL | |||
5 | BAPIACGL07 | COSTCENTER_EMPL | CSKS | KOSTL |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |