SAP ABAP Table BBP_ACGL03 (copy of BAPIACGL03)

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	BBP_ACGL03	Table Relationship Diagram
Short Description	copy of BAPIACGL03

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	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
6	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	STAT_CON	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
10	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
11	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
12	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
13	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
15	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
16	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
17	ACCT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
18	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
23	PO_PR_UOM	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	*
25	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
26	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
27	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
28	ASVAL_DATE	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
29	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
30	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
31	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
32	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
33	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
34	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
35	ORIG_MAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
36	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
37	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
38	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
39	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
40	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
41	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
42	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
43	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
44	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
45	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
46	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
47	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
48	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
49	VAL_AREA	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
50	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
51	OBJ_TYP_P	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
52	OBJ_KEY_P	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
53	OBJ_POS_P	☐	AWPOS_PRE	AWPOS	CHAR	10	0	Previous document: Reference line item
54	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
55	DE_CRE_IND	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
56	MATL_TYPE	☐	MTART	MTART	CHAR	4	0	Material type	*
57	P_EL_PRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business
58	COND_TYPE	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
59	COND_ST_NO	☐	STUNR	STUNR	NUMC	3	0	Level Number
60	COND_COUNT	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
61	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
62	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
63	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
64	ENTRY_UOM_ISO	☐	ERFME_ISO	ISOCD_UNIT	CHAR	3	0	Unit of entry in ISO code	*

History

Last changed by/on	SAP	20130604
SAP Release Created in