SAP ABAP Table BAPIACSQ00 (Posting in Accounting: Customer Quotation (Line Item))

Hierarchy

☛ SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
   ⤷ SRM-EBP-TEC-MW (Application Component) Middleware
     ⤷ ACID (Package) Package for Copied IDOC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACSQ00	Table Relationship Diagram
Short Description	Posting in Accounting: Customer Quotation (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	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
10	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
11	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
12	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
13	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
14	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
15	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
17	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
18	ITEM_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
19	DELETE_IND	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
20	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
21	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
22	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
24	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
25	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
26	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
27	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
28	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
29	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	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	BAPIACSQ00	BUS_AREA	TGSB	GSBER
2	BAPIACSQ00	CMMT_ITEM	FMFPO	FIPOS
3	BAPIACSQ00	COMP_CODE	T001	BUKRS
4	BAPIACSQ00	FUND	FMFINCODE	FINCODE
5	BAPIACSQ00	FUNDS_CTR	FMFCTR	FICTR
6	BAPIACSQ00	GL_ACCOUNT	SKA1	SAKNR
7	BAPIACSQ00	ORDERID	AUFK	AUFNR
8	BAPIACSQ00	PAYER	KNA1	KUNNR

History

Last changed by/on	SAP	20110901
SAP Release Created in