SAP ABAP Table BAPIACGL09 (G/L account 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 BAPIACGL09   Table Relationship Diagram
Short Description G/L account 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 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
4 STAT_CON ACPI_KSTAZ CHAR1 CHAR 1   0   Indicator for statistical line items  
5 LOG_PROC LOGVO LOGVO CHAR 6   0   Logical Transaction  
6 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
8 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
9 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
10 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
11 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
12 DOC_TYPE BLART BLART CHAR 2   0   Document type *
13 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
14 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
15 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
16 PLANT WERKS_D WERKS CHAR 4   0   Plant *
17 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
18 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
20 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
21 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
22 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
23 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
24 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
25 ALLOC_NMBR ACPI_ZUONR ZUONR CHAR 18   0   Assignment Number  
26 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
27 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
28 EXT_OBJECT_ID ACPI_IAOM_EO_ID CHAR34 CHAR 34   0   Technical Key of External Object  
29 BUS_SCENARIO ACPI_IAOM_BS_ID CHAR16 CHAR 16   0   Business Scenario in Controlling for Logistical Objects  
30 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
31 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
32 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
33 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center *
34 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
35 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
36 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
37 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
38 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
39 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
40 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
41 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
42 COND_COUNT ACPI_DZAEHK NUM02 NUMC 2   0   Condition Counter  
43 COND_ST_NO ACPI_STUNR NUM03 NUMC 3   0   Level Number  
44 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
45 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
46 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
47 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
48 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
49 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
50 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
51 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number *
52 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
53 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
54 DIVISION SPART SPART CHAR 2   0   Division *
55 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
56 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
57 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
58 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
59 DE_CRE_IND ACPI_TBTKZ CHAR01 CHAR 1   0   Indicator: subsequent debit/credit  
60 P_EL_PRCTR ACPI_EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
61 XMFRW ACPI_XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
62 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
63 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
64 BASE_UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
65 INV_QTY ACPI_FKIMG MENG13 QUAN 13   3   Actual Invoiced Quantity  
66 INV_QTY_SU ACPI_FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
67 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
68 SALES_UNIT_ISO ACPI_VRKME_ISO ISOCD_UNIT CHAR 3   0   Sales unit in ISO code *
69 PO_PR_QNT ACPI_BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
70 PO_PR_UOM ACPI_BPRME MEINS UNIT 3   0   Order price unit (purchasing) *
71 PO_PR_UOM_ISO BPRME_ISO ISOCD_UNIT CHAR 3   0   Purchase order price unit in ISO code *
72 ENTRY_QNT ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
73 ENTRY_UOM ERFME MEINS UNIT 3   0   Unit of entry *
74 ENTRY_UOM_ISO ERFME_ISO ISOCD_UNIT CHAR 3   0   Unit of entry in ISO code *
75 VOLUME ACPI_VOLUM_15 MENG15 QUAN 15   3   Volume  
76 VOLUMEUNIT ACPI_VOLEH MEINS UNIT 3   0   Volume unit *
77 VOLUMEUNIT_ISO ACPI_VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
78 GROSS_WT ACPI_BRGEW_15 MENG15 QUAN 15   3   Gross Weight  
79 NET_WEIGHT ACPI_NTGEW_15 MENG15 QUAN 15   3   Net weight  
80 UNIT_OF_WT ACPI_GEWEI MEINS UNIT 3   0   Weight unit *
81 UNIT_OF_WT_ISO ACPI_GEWEI_ISO ISOCD_UNIT CHAR 3   0   Unit of weight in ISO code *
82 ITEM_CAT ACPI_PSTYP CHAR1 CHAR 1   0   Item category in purchasing document  
83 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
84 MATL_TYPE ACPI_MTART CHAR4 CHAR 4   0   Material Type  
85 MVT_IND KZBEW KZBEW CHAR 1   0   Movement Indicator  
86 REVAL_IND ACPI_XUMBW XFELD CHAR 1   0   Revaluation  
87 ORIG_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
88 ORIG_MAT HKMAT HKMAT CHAR 1   0   Material-related origin  
89 SERIAL_NO ACPI_DZEKKN NUM02 NUMC 2   0   Sequential number of account assignment  
90 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
91 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
92 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
93 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
94 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
95 ASVAL_DATE BF_BZDAT DATUM DATS 8   0   Reference date  
96 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
97 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
98 ITM_NUMBER POSNR POSNR NUMC 6   0   Item number of the SD document *
99 COND_CATEGORY ACPI_KNTYP ACPI_KNTYP CHAR 1   0   Condition Category (Examples: Tax, Freight, Price, Cost)  
100 FUNC_AREA_LONG FKBER FKBER CHAR 16   0   Functional Area *
101 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
102 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
103 CS_TRANS_T RMVCT RMVCT CHAR 3   0   Transaction type *
104 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
105 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
106 PARTNER_SEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
107 RES_DOC KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
108 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
109 BILLING_PERIOD_START_DATE FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
110 BILLING_PERIOD_END_DATE FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
111 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
112 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
113 PARTNER_GRANT_NBR GM_PGRANT_NBR GM_GRANT_NBR CHAR 20   0   Partner Grant  
114 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
115 PARTNER_BUDGET_PERIOD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
116 PARTNER_FUND FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
117 ITEMNO_TAX TAXPS NUM6 NUMC 6   0   Document item number refering to tax document.  
118 PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE CHAR 4   0   Payment Type for Grantor  
119 EXPENSE_TYPE GTR_CRM_EXPENSE_CAT GTR_CRM_EXPENSE_CAT CHAR 4   0   Expense Type for Grantor  
120 PROGRAM_PROFILE GTR_CRM_PROG_PROFILE   CHAR 10   0   Grantor Program Profile  
History
Last changed by/on SAP  20130529 
SAP Release Created in