SAP ABAP Table BAPIACPO00 (Posting in accounting: Purchase order (item))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-PRC (Application Component) Procurement Card
     ⤷ BBP_PC (Package) Procurement Card Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACPO00	Table Relationship Diagram
Short Description	Posting in accounting: Purchase order (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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
5	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
6	DOC_DATE	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
7	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
8	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
9	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
10	PO_DATE	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
11	DELIV_DATE	☐	LFDAT	DATUM	DATS	8	0	Delivery date
12	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
13	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
14	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
15	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
16	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
18	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
19	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
20	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
21	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
22	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
23	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
24	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
25	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
27	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
28	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
29	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
31	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
32	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
33	DELIV_QTY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
34	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
35	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
36	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
37	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
38	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIACPO00	BASE_UOM	T006	MSEHI
2	BAPIACPO00	BASE_UOM_ISO	T006I	ISOCODE
3	BAPIACPO00	CMMT_ITEM	FMFPO	FIPOS
4	BAPIACPO00	COMP_CODE	T001	BUKRS
5	BAPIACPO00	COSTCENTER	CSKS	KOSTL
6	BAPIACPO00	MATL_GROUP	T023	MATKL
7	BAPIACPO00	NETWORK	AUFK	AUFNR
8	BAPIACPO00	ORDERID	AUFK	AUFNR
9	BAPIACPO00	TRADE_ID	T880	RCOMP
10	BAPIACPO00	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130604
SAP Release Created in