SAP ABAP Table BAPIACGL08 (Posting in Accounting: General Posting)
Hierarchy
☛
SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACGL08 | Table Relationship Diagram |
Short Description | Posting in Accounting: General Posting |
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 | SKA1 | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
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 | STAT_CON | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
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 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
14 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
15 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
16 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
17 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
19 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
20 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
21 | ORIG_GROUP | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | TKKH1 | |
22 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
23 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
24 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
25 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
26 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
27 | ROUTING_NO | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
28 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
29 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
30 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | SALES_ORD | ACC_KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number (Make-To-Order Production) | * | |
32 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
33 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
34 | PARTNER_SEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIACGL08 | ACTTYPE | CSLA | LSTAR | |||
2 | BAPIACGL08 | BUS_AREA | TGSB | GSBER | |||
3 | BAPIACGL08 | COMP_CODE | T001 | BUKRS | |||
4 | BAPIACGL08 | COSTCENTER | CSKS | KOSTL | |||
5 | BAPIACGL08 | COST_OBJ | CKPH | KSTRG | |||
6 | BAPIACGL08 | CUSTOMER | KNA1 | KUNNR | |||
7 | BAPIACGL08 | DOC_TYPE | T003 | BLART | |||
8 | BAPIACGL08 | GL_ACCOUNT | SKA1 | SAKNR | |||
9 | BAPIACGL08 | NETWORK | AUFK | AUFNR | |||
10 | BAPIACGL08 | ORDERID | AUFK | AUFNR | |||
11 | BAPIACGL08 | ORIG_GROUP | TKKH1 | HRKFT | |||
12 | BAPIACGL08 | PART_PRCTR | CEPC | PRCTR | |||
13 | BAPIACGL08 | PROFIT_CTR | CEPC | PRCTR | |||
14 | BAPIACGL08 | VENDOR_NO | LFA1 | LIFNR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |