SAP ABAP Table CRMS_FM_ACL_BAPIACGL09 (Copy of BAPI structure BAPIACGL09)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-ACL (Application Component) Accruals
     ⤷ CRM_FM_ACL_ERP (Package) Accrual ERP integration
Basic Data
Table Category INTTAB    Structure 
Structure CRMS_FM_ACL_BAPIACGL09   Table Relationship Diagram
Short Description Copy of BAPI structure BAPIACGL09    
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 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
4 STAT_CON KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
5 LOG_PROC LOGVO LOGVO CHAR 6   0   Logical Transaction  
6 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
8 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
9 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
10 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
11 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
12 DOC_TYPE BLART BLART CHAR 2   0   Document type *
13 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
14 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
15 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
16 PLANT WERKS_D WERKS CHAR 4   0   Plant *
17 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
18 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
20 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
21 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
22 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
23 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
24 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
25 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
26 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
27 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
28 EXT_OBJECT_ID ACC_EXT_OBJECT_ID_CO CHAR34 CHAR 34   0   Technical Key for an External Object (for OLTP)  
29 BUS_SCENARIO ACC_BUS_SCENARIO_CO CHAR16 CHAR 16   0   Business Scenario in Controlling for Logistics Objects  
30 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
31 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
32 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
33 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center  
34 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
35 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
36 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
37 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
38 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
39 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
40 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
41 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
42 COND_COUNT DZAEHK ZAEHK NUMC 2   0   Condition counter  
43 COND_ST_NO STUNR STUNR NUMC 3   0   Level Number  
44 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
45 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
46 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
47 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
48 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
49 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
50 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
51 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number  
52 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
53 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
54 DIVISION SPART SPART CHAR 2   0   Division  
55 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
56 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
57 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
58 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
59 DE_CRE_IND TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
60 P_EL_PRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business  
61 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
62 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
63 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
64 BASE_UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
65 INV_QTY FKIMG MENG13 QUAN 13   3   Actual billed quantity  
66 INV_QTY_SU FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
67 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
68 SALES_UNIT_ISO VRKME_ISO ISOCD_UNIT CHAR 3   0   Sales unit in ISO code *
69 PO_PR_QNT BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
70 PO_PR_UOM BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
71 PO_PR_UOM_ISO BPRME_ISO ISOCD_UNIT CHAR 3   0   Purchase order price unit in ISO code *
72 ENTRY_QNT ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
73 ENTRY_UOM ERFME MEINS UNIT 3   0   Unit of entry *
74 ENTRY_UOM_ISO ERFME_ISO ISOCD_UNIT CHAR 3   0   Unit of entry in ISO code *
75 VOLUME VOLUM_15 MENG15 QUAN 15   3   Volume  
76 VOLUMEUNIT VOLEH MEINS UNIT 3   0   Volume unit *
77 VOLUMEUNIT_ISO VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
78 GROSS_WT BRGEW_15 MENG15 QUAN 15   3   Gross weight  
79 NET_WEIGHT NTGEW_15 MENG15 QUAN 15   3   Net weight  
80 UNIT_OF_WT GEWEI MEINS UNIT 3   0   Weight Unit *
81 UNIT_OF_WT_ISO GEWEI_ISO ISOCD_UNIT CHAR 3   0   Unit of weight in ISO code *
82 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
83 MATERIAL MATNR MATNR CHAR 18   0   Material Number  
84 MATL_TYPE MTART MTART CHAR 4   0   Material type *
85 MVT_IND KZBEW KZBEW CHAR 1   0   Movement Indicator  
86 REVAL_IND XUMBW XFELD CHAR 1   0   Revaluation  
87 ORIG_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
88 ORIG_MAT HKMAT HKMAT CHAR 1   0   Material-related origin  
89 SERIAL_NO SMO3DZEKK NUM02 NUMC 2   0   Sequential number of account assignment  
90 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
91 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
92 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
93 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
94 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
95 ASVAL_DATE BZDAT DATUM DATS 8   0   Asset Value Date  
96 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
97 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
98 ITM_NUMBER POSNR POSNR NUMC 6   0   Item number of the SD document  
99 COND_CATEGORY KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
100 FUNC_AREA_LONG FKBER FKBER CHAR 16   0   Functional Area *
101 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
102 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
103 CS_TRANS_T RMVCT RMVCT CHAR 3   0   Transaction type *
104 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
105 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
106 PARTNER_SEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
107 RES_DOC KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
108 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
History
Last changed by/on SAP  20130604 
SAP Release Created in 520