Table/Structure Field list used by SAP ABAP Function Module IST_MAP2E_ACCIT_TO_BAPIACAR01 (accit -> bapiacar01)
SAP ABAP Function Module 
IST_MAP2E_ACCIT_TO_BAPIACAR01 (accit -> bapiacar01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 2 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 3 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 5 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 6 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 9 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 10 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 11 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 12 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 14 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 15 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 16 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 17 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 19 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 20 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 21 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
BAPIACAR01 - ITEM_TEXT | Item Text | |
| 25 | Table/Structure Field |
BAPIACAR01 - VAT_REG_NO | VAT Registration Number | |
| 26 | Table/Structure Field |
BAPIACAR01 - SCBANK_IND | State central bank indicator | |
| 27 | Table/Structure Field |
BAPIACAR01 - REF_KEY_3 | Reference key for line item | |
| 28 | Table/Structure Field |
BAPIACAR01 - REF_KEY_2 | Business partner reference key | |
| 29 | Table/Structure Field |
BAPIACAR01 - REF_KEY_1 | Business partner reference key | |
| 30 | Table/Structure Field |
BAPIACAR01 - PYMT_METH | Payment method | |
| 31 | Table/Structure Field |
BAPIACAR01 - PMNT_BLOCK | Payment Block Key | |
| 32 | Table/Structure Field |
BAPIACAR01 - PMNTTRMS | Terms of payment key | |
| 33 | Table/Structure Field |
BAPIACAR01 - PARTNER_BK | Partner bank type | |
| 34 | Table/Structure Field |
BAPIACAR01 - NETTERMS | Net Payment Terms Period | |
| 35 | Table/Structure Field |
BAPIACAR01 - ALLOC_NMBR | Assignment number | |
| 36 | Table/Structure Field |
BAPIACAR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
BAPIACAR01 - GL_ACCOUNT | General Ledger Account | |
| 38 | Table/Structure Field |
BAPIACAR01 - DUNN_KEY | Dunning key | |
| 39 | Table/Structure Field |
BAPIACAR01 - DUNN_BLOCK | Dunning block | |
| 40 | Table/Structure Field |
BAPIACAR01 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 41 | Table/Structure Field |
BAPIACAR01 - DSCT_PCT1 | Cash discount percentage 1 | |
| 42 | Table/Structure Field |
BAPIACAR01 - DSCT_DAYS2 | Cash discount days 2 | |
| 43 | Table/Structure Field |
BAPIACAR01 - DSCT_DAYS1 | Cash discount days 1 | |
| 44 | Table/Structure Field |
BAPIACAR01 - CUSTOMER | Customer Number | |
| 45 | Table/Structure Field |
BAPIACAR01 - BLINE_DATE | Baseline date for due date calculation |
