Table/Structure Field list used by SAP ABAP Function Module IST_MAP2E_ACCIT_TO_BAPIACGL01 (accit -> bapiacgl01)
SAP ABAP Function Module
IST_MAP2E_ACCIT_TO_BAPIACGL01 (accit -> bapiacgl01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - VOLEH | Volume unit | ||
| 2 | ACCIT - NTGEW | Net weight | ||
| 3 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCIT - PPRCTR | Partner Profit Center | ||
| 5 | ACCIT - PRCTR | Profit Center | ||
| 6 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 7 | ACCIT - SGTXT | Item Text | ||
| 8 | ACCIT - SPART | Division | ||
| 9 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 10 | ACCIT - VKBUR | Sales office | ||
| 11 | ACCIT - VKGRP | Sales group | ||
| 12 | ACCIT - VKORG | Sales Organization | ||
| 13 | ACCIT - BRGEW | Gross weight | ||
| 14 | ACCIT - VOLUM | Volume | ||
| 15 | ACCIT - VRKME | Sales unit | ||
| 16 | ACCIT - VTWEG | Distribution Channel | ||
| 17 | ACCIT - WERKS | Plant | ||
| 18 | ACCIT - XREF1 | Business partner reference key | ||
| 19 | ACCIT - XREF2 | Business partner reference key | ||
| 20 | ACCIT - XREF3 | Reference key for line item | ||
| 21 | ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 22 | ACCIT - ZUONR | Assignment number | ||
| 23 | ACCIT - AUFNR | Order Number | ||
| 24 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 25 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 26 | ACCIT - EPRCTR | Partner profit center for elimination of internal business | ||
| 27 | ACCIT - FIPOS | Commitment Item | ||
| 28 | ACCIT - FISTL | Funds Center | ||
| 29 | ACCIT - FKART | Billing Type | ||
| 30 | ACCIT - FKIMG | Actual billed quantity | ||
| 31 | ACCIT - FKLMG | Billing quantity in stockkeeping unit | ||
| 32 | ACCIT - GEBER | Fund | ||
| 33 | ACCIT - GEWEI | Weight Unit | ||
| 34 | ACCIT - GSBER | Business Area | ||
| 35 | ACCIT - KDAUF | Sales Order Number | ||
| 36 | ACCIT - HKONT | General Ledger Account | ||
| 37 | ACCIT - MENGE | Quantity | ||
| 38 | ACCIT - MEINS | Base Unit of Measure | ||
| 39 | ACCIT - MATNR | Material Number | ||
| 40 | ACCIT - KUNAG | Sold-to party | ||
| 41 | ACCIT - KTOSL | Transaction Key | ||
| 42 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 43 | ACCIT - KOSTL | Cost Center | ||
| 44 | ACCIT - KDPOS | Item number in Sales Order | ||
| 45 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 46 | BAPIACGL01 - SALES_UNIT | Sales unit | ||
| 47 | BAPIACGL01 - SALES_ORD | Sales Order Number | ||
| 48 | BAPIACGL01 - SALES_OFF | Sales office | ||
| 49 | BAPIACGL01 - SALES_GRP | Sales group | ||
| 50 | BAPIACGL01 - SALESORG | Sales Organization | ||
| 51 | BAPIACGL01 - REF_KEY_3 | Reference key for line item | ||
| 52 | BAPIACGL01 - REF_KEY_2 | Business partner reference key | ||
| 53 | BAPIACGL01 - REF_KEY_1 | Business partner reference key | ||
| 54 | BAPIACGL01 - QUANTITY | Quantity | ||
| 55 | BAPIACGL01 - P_EL_PRCTR | Partner profit center for elimination of internal business | ||
| 56 | BAPIACGL01 - PROFIT_CTR | Profit Center | ||
| 57 | BAPIACGL01 - PLANT | Plant | ||
| 58 | BAPIACGL01 - SALES_UNIT_ISO | Sales unit in ISO code | ||
| 59 | BAPIACGL01 - SOLD_TO | Sold-to party | ||
| 60 | BAPIACGL01 - STAT_CON | Indicator for Statistical Line Items | ||
| 61 | BAPIACGL01 - S_ORD_ITEM | Item number in Sales Order | ||
| 62 | BAPIACGL01 - TAXJURCODE | Tax Jurisdiction | ||
| 63 | BAPIACGL01 - TAX_CODE | Tax on sales/purchases code | ||
| 64 | BAPIACGL01 - UNIT_OF_WT | Weight Unit | ||
| 65 | BAPIACGL01 - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 66 | BAPIACGL01 - VOLUME | Volume | ||
| 67 | BAPIACGL01 - VOLUMEUNIT | Volume unit | ||
| 68 | BAPIACGL01 - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 69 | BAPIACGL01 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 70 | BAPIACGL01 - FUND | Fund | ||
| 71 | BAPIACGL01 - ACCT_KEY | Transaction Key | ||
| 72 | BAPIACGL01 - ALLOC_NMBR | Assignment number | ||
| 73 | BAPIACGL01 - BASE_UOM | Base Unit of Measure | ||
| 74 | BAPIACGL01 - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 75 | BAPIACGL01 - BILL_TYPE | Billing Type | ||
| 76 | BAPIACGL01 - BUS_AREA | Business Area | ||
| 77 | BAPIACGL01 - CMMT_ITEM | Commitment Item | ||
| 78 | BAPIACGL01 - COSTCENTER | Cost Center | ||
| 79 | BAPIACGL01 - CSHDIS_IND | Indicator: Line item not liable to cash discount? | ||
| 80 | BAPIACGL01 - DISTR_CHAN | Distribution Channel | ||
| 81 | BAPIACGL01 - DIVISION | Division | ||
| 82 | BAPIACGL01 - PART_PRCTR | Partner Profit Center | ||
| 83 | BAPIACGL01 - FUNDS_CTR | Funds Center | ||
| 84 | BAPIACGL01 - GL_ACCOUNT | General Ledger Account | ||
| 85 | BAPIACGL01 - GROSS_WT | Gross weight | ||
| 86 | BAPIACGL01 - INV_QTY | Actual billed quantity | ||
| 87 | BAPIACGL01 - INV_QTY_SU | Billing quantity in stockkeeping unit | ||
| 88 | BAPIACGL01 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 89 | BAPIACGL01 - ITEM_TEXT | Item Text | ||
| 90 | BAPIACGL01 - MATERIAL | Material Number | ||
| 91 | BAPIACGL01 - NETWORK | Network Number for Account Assignment | ||
| 92 | BAPIACGL01 - NET_WEIGHT | Net weight | ||
| 93 | BAPIACGL01 - ORDERID | Order Number |