SAP ABAP Table BILL_ACC_ACAP09 (Vendor Line)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_ACAP09	Table Relationship Diagram
Short Description	Vendor Line

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	.INCLUDE	☐				0	0	Billing Header Number
2	BE_HEAD_NO	☐	ACC_BE_HEAD_NO	ACC_BE_HEAD_NO	CHAR	12	0	Header Number for BE Object (Transfer to Accounting)
3	.INCLUDE	☐				0	0	Item Number
4	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
5	.INCLUDE	☐				0	0	Data Part: Creditor Row
6	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
9	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
10	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
11	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
16	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
17	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
18	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
21	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
22	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
23	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
24	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
25	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code
26	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
27	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
30	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
31	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
32	W_TAX_CODE	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
33	BUSINESSPLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
34	SECTIONCODE	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
35	INSTR1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
36	INSTR2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
37	INSTR3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
38	INSTR4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
39	BRANCH	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
40	PYMT_CUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
41	PYMT_AMT	☐	ACC_PYAMT	BAPICURR	DEC	23	4	Amount in Payment Currency
42	PYMT_CUR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
43	SP_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
44	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
45	TAX_DATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
46	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
47	ALT_PAYEE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
48	ALT_PAYEE_BANK	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
49	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
50	BANK_ID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
51	PARTNER_GUID	☐	ACC_PARTNER_GUID_32	SYSUUID_C	CHAR	32	0	Unique Internal ID for an Individual Partner

History

Last changed by/on	SAP	20130604
SAP Release Created in	400