SAP ABAP Table BAPIACGL3X_MAX_DE (Posting in accounting: Asset transfer (item SAKO))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ABAS (Package) Application Development R/3 Kernel

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACGL3X_MAX_DE	Table Relationship Diagram
Short Description	Posting in accounting: Asset transfer (item SAKO)

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	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	KSTAZ	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
9	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
10	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
11	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
16	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
17	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	MEINS_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
20	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
21	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
22	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
23	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
27	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	FKBER2	☐	FKBER2	FKBER	CHAR	16	0	Functional Area for APC Account Assignments	*
30	GEBER2	☐	BP_GEBER2	BP_GEBER	CHAR	10	0	Fund for APC Account Assignments	*
31	FISTL2	☐	FISTL2	FISTL	CHAR	16	0	Funds Center for APC Account Assignments	*
32	PS_PSP_PNR2	☐	PS_PSP_PNR2	PS_POSNR	NUMC	8	0	WBS Element (Costs)	*
33	GRANT_NBR2	☐	GM_GRANT_NBR2	GM_GRANT_NBR	CHAR	20	0	Grant for APC Account Assignments
34	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
35	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
36	BUDGET_PD2	☐	FM_BUDGET_PERIOD2	FM_BUDGET_PERIOD	CHAR	10	0	Budget Period for APC Account Assignments	*

History

Last changed by/on	SAP	20130529
SAP Release Created in