SAP ABAP Table BAPIACSO00 (Posting in Accounting: Customer Order (Line Item))
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ BAC (Package) Interface Repository in ABA: Accounting - General
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ BAC (Package) Interface Repository in ABA: Accounting - General
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIACSO00 | Table Relationship Diagram |
Short Description | Posting in Accounting: Customer Order (Line 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 | USERNAME | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
7 | STAT_CON | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
8 | OBJ_TYP_P | AWTYP_PRE | AWTYP | CHAR | 5 | 0 | Previous document: Reference procedure | * | |
9 | OBJ_KEY_P | AWKEY_PRE | AWKEY | CHAR | 20 | 0 | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
10 | OBJ_POS_P | AWPOS_PRE | AWPOS | CHAR | 10 | 0 | Previous document: Reference line item | ||
11 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
13 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
14 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
15 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
16 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
17 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
18 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | BILL_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
20 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
21 | ITEM_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
22 | DELETE_IND | QGEL | QKZ | CHAR | 1 | 0 | Data Record Was Deleted | ||
23 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
24 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
25 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
26 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
27 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
28 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
31 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
32 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
33 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
35 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
36 | BUDGET_PERIOD | 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 | BAPIACSO00 | BUS_AREA | TGSB | GSBER | |||
2 | BAPIACSO00 | CMMT_ITEM | FMFPO | FIPOS | |||
3 | BAPIACSO00 | COMP_CODE | T001 | BUKRS | |||
4 | BAPIACSO00 | FUND | FMFINCODE | FINCODE | |||
5 | BAPIACSO00 | FUNDS_CTR | FMFCTR | FICTR | |||
6 | BAPIACSO00 | GL_ACCOUNT | SKA1 | SAKNR | |||
7 | BAPIACSO00 | ORDERID | AUFK | AUFNR | |||
8 | BAPIACSO00 | PAYER | KNA1 | KUNNR |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |