SAP ABAP Table BILL_ACC_ACAR09_TRANS (Customer Line for Transfer to Financial Accounting)

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_ACAR09_TRANS	Table Relationship Diagram
Short Description	Customer Line for Transfer to Financial Accounting

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: Customer Line General Data
6	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
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	PAYMT_REF	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
23	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
24	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
25	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
26	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
27	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
30	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
31	BUSINESSPLACE	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
32	SECTIONCODE	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
33	BRANCH	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
34	PYMT_CUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
35	PYMT_CUR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
36	PYMT_AMT	☐	ACC_PYAMT	BAPICURR	DEC	23	4	Amount in Payment Currency
37	C_CTR_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
38	BANK_ID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
39	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
40	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code
41	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
43	TAX_DATE	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
44	SP_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
45	PARTNER_GUID	☐	ACC_PARTNER_GUID_32	SYSUUID_C	CHAR	32	0	Unique Internal ID for an Individual Partner
46	ALT_PAYEE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
47	ALT_PAYEE_BANK	☐	VVBVTYPABW	BVTYP	CHAR	4	0	Bank type of alternative payer
48	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
49	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
50	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
51	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
52	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
53	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
54	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
55	RES_DOC	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
56	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
57	FUND_LONG	☐	FM_FUND_LONG	FM_FUND	CHAR	20	0	Fonds
58	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
59	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
60	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
61	PAYS_TRAN	☐	COM_WEC_PSP_TRANSACTION_ID	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	ID of the Payment Transaction in the PSP System
62	SEPA_MANDATE_ID	☐	CRMT_MANDATE_ID	CRM_MANDATE_ID	CHAR	35	0	Unique Reference to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130604
SAP Release Created in	500