Data Element list used by SAP ABAP Table ACCBAPIFD1 (ACC BAPIs: Excess Line Item Fields)
SAP ABAP Table 
ACCBAPIFD1 (ACC BAPIs: Excess Line Item Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 6 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 7 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 8 | Data Element |
BAPI_PYAMT | Amount in Payment Currency | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BLART | Document type | |
| 11 | Data Element |
BLDAT | Document Date in Document | |
| 12 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 13 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 14 | Data Element |
BPRME_ISO | Purchase order price unit in ISO code | |
| 15 | Data Element |
BP_GEBER | Fund | |
| 16 | Data Element |
BP_PGEBER | Partner Fund | |
| 17 | Data Element |
BRGEW_15 | Gross weight | |
| 18 | Data Element |
BUDAT | Posting Date in the Document | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BUPLA | Business Place | |
| 21 | Data Element |
BVTYP | Partner bank type | |
| 22 | Data Element |
BWKEY | Valuation area | |
| 23 | Data Element |
BWTAR_D | Valuation type | |
| 24 | Data Element |
BZDAT | Asset Value Date | |
| 25 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 26 | Data Element |
CO_POSNR | Order item number | |
| 27 | Data Element |
CO_PRZNR | Business Process | |
| 28 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 29 | Data Element |
DTAT16 | Instruction key 1 | |
| 30 | Data Element |
DTAT17 | Instruction key 2 | |
| 31 | Data Element |
DTAT18 | Instruction key 3 | |
| 32 | Data Element |
DTAT19 | Instruction key 4 | |
| 33 | Data Element |
DZAEHK | Condition counter | |
| 34 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 35 | Data Element |
DZBD1T | Cash discount days 1 | |
| 36 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 37 | Data Element |
DZBD2T | Cash discount days 2 | |
| 38 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 39 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 40 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 41 | Data Element |
DZLSCH | Payment method | |
| 42 | Data Element |
DZLSPR | Payment Block Key | |
| 43 | Data Element |
DZTERM | Terms of payment key | |
| 44 | Data Element |
DZUONR | Assignment number | |
| 45 | Data Element |
EPRCTR | Partner profit center for elimination of internal business | |
| 46 | Data Element |
ERFME | Unit of entry | |
| 47 | Data Element |
ERFME_ISO | Unit of entry in ISO code | |
| 48 | Data Element |
ERFMG | Quantity in unit of entry | |
| 49 | Data Element |
ESRNR | POR subscriber number | |
| 50 | Data Element |
ESRPZ | POR check digit | |
| 51 | Data Element |
ESRRE | POR reference number | |
| 52 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 53 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 54 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 55 | Data Element |
FIPOS | Commitment Item | |
| 56 | Data Element |
FISTL | Funds Center | |
| 57 | Data Element |
FKART | Billing Type | |
| 58 | Data Element |
FKBER | Functional Area | |
| 59 | Data Element |
FKBER | Functional Area | |
| 60 | Data Element |
FKBER_SHORT | Functional Area | |
| 61 | Data Element |
FKIMG | Actual billed quantity | |
| 62 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 63 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 64 | Data Element |
FM_FIPEX | Commitment item | |
| 65 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 66 | Data Element |
FM_PEROP_SD_HIGH | Period of Performance End Date | |
| 67 | Data Element |
FM_PEROP_SD_LOW | Period of Performance Start Date | |
| 68 | Data Element |
GEWEI | Weight Unit | |
| 69 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 70 | Data Element |
GJAHR | Fiscal Year | |
| 71 | Data Element |
GM_GRANT_NBR | Grant | |
| 72 | Data Element |
GM_PGRANT_NBR | Partner Grant | |
| 73 | Data Element |
GSBER | Business Area | |
| 74 | Data Element |
HKMAT | Material-related origin | |
| 75 | Data Element |
HKONT | General Ledger Account | |
| 76 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 77 | Data Element |
JV_PART | Partner account number | |
| 78 | Data Element |
KDAUF | Sales Order Number | |
| 79 | Data Element |
KDPOS | Item number in Sales Order | |
| 80 | Data Element |
KOART | Account type | |
| 81 | Data Element |
KOSTL | Cost Center | |
| 82 | Data Element |
KSCHA | Condition Type | |
| 83 | Data Element |
KSCHL | Condition Type | |
| 84 | Data Element |
KSTAZ | Indicator for Statistical Line Items | |
| 85 | Data Element |
KSTRG | Cost Object | |
| 86 | Data Element |
KTOSL | Transaction Key | |
| 87 | Data Element |
KUNAG | Sold-to party | |
| 88 | Data Element |
KUNNR | Customer Number | |
| 89 | Data Element |
KZBEW | Movement Indicator | |
| 90 | Data Element |
LANDL | Supplying Country | |
| 91 | Data Element |
LANDL_ISO | Supplier country ISO code | |
| 92 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 93 | Data Element |
LOGVO | Logical Transaction | |
| 94 | Data Element |
LSTAR | Activity Type | |
| 95 | Data Element |
LZBKZ | State central bank indicator | |
| 96 | Data Element |
MANSP | Dunning block | |
| 97 | Data Element |
MATNR | Material Number | |
| 98 | Data Element |
MEINS | Base Unit of Measure | |
| 99 | Data Element |
MEINS_ISO | Base unit of measure in ISO code | |
| 100 | Data Element |
MENGE_D | Quantity | |
| 101 | Data Element |
MONAT | Fiscal period | |
| 102 | Data Element |
MSATZ_F05L | Tax rate | |
| 103 | Data Element |
MSCHL | Dunning key | |
| 104 | Data Element |
MTART | Material type | |
| 105 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 106 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 107 | Data Element |
NTGEW_15 | Net weight | |
| 108 | Data Element |
PARGB | Trading partner's business area | |
| 109 | Data Element |
PERNR_D | Personnel Number | |
| 110 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 111 | Data Element |
PPRCTR | Partner Profit Center | |
| 112 | Data Element |
PRCTR | Profit Center | |
| 113 | Data Element |
PSTYP | Item category in purchasing document | |
| 114 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 115 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 116 | Data Element |
QSSKZ | Withholding Tax Code | |
| 117 | Data Element |
RASSC | Company ID of trading partner | |
| 118 | Data Element |
REINDAT | Invoice Receipt Date | |
| 119 | Data Element |
RS38L_TABL | Name of table parameter | |
| 120 | Data Element |
SECCO | Section Code | |
| 121 | Data Element |
SGTXT | Item Text | |
| 122 | Data Element |
SPART | Division | |
| 123 | Data Element |
STCEG | VAT Registration Number | |
| 124 | Data Element |
STUNR | Level Number | |
| 125 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 126 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 127 | Data Element |
TXDAT | Date for defining tax rates | |
| 128 | Data Element |
TXJCD | Tax Jurisdiction | |
| 129 | Data Element |
TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 130 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 131 | Data Element |
UZAWE | Payment method supplement | |
| 132 | Data Element |
VALUT | Fixed Value Date | |
| 133 | Data Element |
VKBUR | Sales office | |
| 134 | Data Element |
VKGRP | Sales group | |
| 135 | Data Element |
VKORG | Sales Organization | |
| 136 | Data Element |
VOLEH | Volume unit | |
| 137 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 138 | Data Element |
VOLUM_15 | Volume | |
| 139 | Data Element |
VORNR | Operation/Activity Number | |
| 140 | Data Element |
VRKME | Sales unit | |
| 141 | Data Element |
VRKME_ISO | Sales unit in ISO code | |
| 142 | Data Element |
VTWEG | Distribution Channel | |
| 143 | Data Element |
WAERS_ISO | ISO code currency | |
| 144 | Data Element |
WERKS_D | Plant | |
| 145 | Data Element |
WWERT_D | Translation date | |
| 146 | Data Element |
XBLNR | Reference Document Number | |
| 147 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 148 | Data Element |
XNEGP | Indicator: Negative posting | |
| 149 | Data Element |
XREF1 | Business partner reference key | |
| 150 | Data Element |
XREF2 | Business partner reference key | |
| 151 | Data Element |
XREF3 | Reference key for line item | |
| 152 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 153 | Data Element |
XUMBW | Revaluation |
