SAP ABAP Table BAPIPCADOC (EC-PCA: Actual Line Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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EC-PCA-BS (Application Component) Basic Settings
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KE1A (Package) Profit Center Accounting: ALE

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIPCADOC |
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Short Description | EC-PCA: Actual Line Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
2 | ![]() |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
3 | ![]() |
RVERS_PCA | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
6 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
7 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
8 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
9 | ![]() |
BPMNG_PCA | MENG8 | QUAN | 15 | 3 | Quantity for BAPI Transfer Structure (Actual) | ||
10 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | ![]() |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
12 | ![]() |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
13 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | ![]() |
DOCLN | DOCLN | CHAR | 3 | 0 | Document line | ||
15 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
16 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
17 | ![]() |
HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
18 | ![]() |
FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
19 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
20 | ![]() |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | SKA1 | |
21 | ![]() |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | TKKH1 | |
22 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
23 | ![]() |
EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | CEPC | |
24 | ![]() |
ACTI1 | ACTIVITY | CHAR | 4 | 0 | FI-SL Business Transaction | T022 | |
25 | ![]() |
AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | T093 | |
26 | ![]() |
OCLNT | NUM3 | NUMC | 3 | 0 | Original client | ||
27 | ![]() |
S_BUKRS | BUKRS | CHAR | 4 | 0 | Sender company code | T001 | |
28 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
29 | ![]() |
SHOART | HOART | NUMC | 2 | 0 | Type of receiver object | ||
30 | ![]() |
FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
31 | ![]() |
BP_VTCUR | BAPICURR | DEC | 23 | 4 | Value in transaction currency for BAPI interface | ||
32 | ![]() |
HMCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
33 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
34 | ![]() |
BP_VLCUR | BAPICURR | DEC | 23 | 4 | Value in local currency for BAPI interface | ||
35 | ![]() |
GRCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
36 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
37 | ![]() |
BP_VGCUR | BAPICURR | DEC | 23 | 4 | Value in group currency for BAPI interface | ||
38 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
39 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
40 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
41 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
42 | ![]() |
AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
43 | ![]() |
DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
44 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
45 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
46 | ![]() |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
47 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
48 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
49 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
50 | ![]() |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
51 | ![]() |
ACTI1 | ACTIVITY | CHAR | 4 | 0 | FI-SL Business Transaction | T022 | |
52 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
53 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
54 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
55 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
56 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
57 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
58 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
59 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
60 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
61 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
62 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
63 | ![]() |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
64 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
65 | ![]() |
ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | TABW | |
66 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
67 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
68 | ![]() |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
69 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
70 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
71 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
72 | ![]() |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
73 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
74 | ![]() |
RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
75 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
76 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
77 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
78 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
79 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
80 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
81 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
82 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
83 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
84 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
85 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
86 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
87 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
88 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
89 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
90 | ![]() |
VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | TKKAP | |
91 | ![]() |
CO_STFLG | FLAG | CHAR | 1 | 0 | Identifier for reversal document | ||
92 | ![]() |
CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
93 | ![]() |
STAGR | STAGR | CHAR | 6 | 0 | Statistical key figure | TKA03 | |
94 | ![]() |
GRTYP | GRTYP | CHAR | 1 | 0 | Statistical Key Figure Category | ||
95 | ![]() |
REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
96 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
97 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
98 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
99 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
100 | ![]() |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
101 | ![]() |
MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
102 | ![]() |
MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
103 | ![]() |
MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
104 | ![]() |
MGV_REP_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for Field REP_MATERIAL | ||
105 | ![]() |
MGV_REP_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for Field REP_MATERIAL | ||
106 | ![]() |
MGV_REP_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for Field REP_MATERIAL | ||
107 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
108 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
109 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
110 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |