SAP ABAP Table BAPIACTR00 (Posting in Accounting: Trips (line item))

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACTR00	Table Relationship Diagram
Short Description	Posting in Accounting: Trips (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	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
9	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
10	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
11	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
12	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	SEG_TEXT	☐	CO_SGTXT	TEXT50	CHAR	50	0	Segment text
14	DELETE_IND	☐	DELOI	CHAR1	CHAR	1	0	Commitments deletion indicator
15	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
16	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
18	APPROVED	☐	ANTRG	ANTRG	CHAR	1	0	Travel Request or Trip Approved (Indicator)
19	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
20	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
21	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
22	FM_TRANS_DATE	☐	FM_TRANSACTION_DATE	DATUM	DATS	8	0	FM Transaction Date
23	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
24	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
25	ACTIVITY_NR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number

History

Last changed by/on	SAP	20130604
SAP Release Created in