SAP ABAP Table BBP_BAPIACGL02 (Posting in accounting from Materials Management: Item)

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_BAPIACGL02	Table Relationship Diagram
Short Description	Posting in accounting from Materials Management: 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	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	LOG_PROC	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
10	STAT_CON	☐	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
11	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
12	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
13	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
14	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
15	ACCT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
16	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	PO_PR_QNT	☐	BBP_BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
22	PO_PR_UOM	☐	BBP_BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	PO_PR_UOM_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	T006I
24	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
27	ASVAL_DATE	☐	BBP_BZDAT	DATUM	DATS	8	0	Reference date
28	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
29	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
30	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
31	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
32	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
33	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
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	T880
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	SERIAL_NO	☐	BBP_DZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
55	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
56	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
57	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
58	REVAL_IND	☐	BBP_XUMBW	XFELD	CHAR	1	0	Revaluation
59	MATL_TYPE	☐	MTART	MTART	CHAR	4	0	Material type	*
60	DIVISION	☐	SPART	SPART	CHAR	2	0	Division
61	GROSS_WT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
62	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
63	UNIT_OF_WT_ISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	T006I
64	BBP_VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
65	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
66	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
67	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
68	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
69	ENTRY_UOM_ISO	☐	ERFME_ISO	ISOCD_UNIT	CHAR	3	0	Unit of entry in ISO code	T006I
70	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
71	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
72	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
73	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
74	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
75	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
76	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
77	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
78	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
79	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
80	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
81	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	BBP_BAPIACGL02	BASE_UOM	T006	MSEHI
2	BBP_BAPIACGL02	BASE_UOM_ISO	T006I	ISOCODE
3	BBP_BAPIACGL02	ENTRY_UOM	T006	MSEHI
4	BBP_BAPIACGL02	ENTRY_UOM_ISO	T006I	ISOCODE
5	BBP_BAPIACGL02	PO_PR_UOM_ISO	T006I	ISOCODE
6	BBP_BAPIACGL02	TRADE_ID	T880	RCOMP
7	BBP_BAPIACGL02	UNIT_OF_WT	T006	MSEHI
8	BBP_BAPIACGL02	UNIT_OF_WT_ISO	T006I	ISOCODE
9	BBP_BAPIACGL02	VOLUMEUNIT	T006	MSEHI
10	BBP_BAPIACGL02	VOLUMEUNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130528
SAP Release Created in	500