Data Element list used by SAP ABAP Table ACCBAPIFD4 (ACC BAPIs: Excess Header Structures)
SAP ABAP Table
ACCBAPIFD4 (ACC BAPIs: Excess Header Structures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 2 | ACPI_ACTV_ACCOUNT | FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | ||
| 3 | ACPI_DOC_NO | FI CA: External Document Number for Contract AP/AR | ||
| 4 | ACPI_DOC_TYPE_CA | FI-CA: Doc.Type for Contract Accounts Receivable and Payable | ||
| 5 | ACPI_PMNT_FORM_REF | FI-CA: Payment Form Reference | ||
| 6 | ACPI_RES_KEY | FI-CA: Reservation Key | ||
| 7 | ACPI_STGRD | Reason for reversal | ||
| 8 | AWKEY | Object key | ||
| 9 | AWKEY_REV | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 10 | AWSYS | Logical system of source document | ||
| 11 | AWTYP | Reference procedure | ||
| 12 | BAPI_PART_REV | Indicator: Partial Reversal | ||
| 13 | BELNR_D | Accounting Document Number | ||
| 14 | BKTXT | Document Header Text | ||
| 15 | BLART | Document type | ||
| 16 | BLDAT | Document Date in Document | ||
| 17 | BUDAT | Posting Date in the Document | ||
| 18 | BUKRS | Company Code | ||
| 19 | COMPO | Component in ACC Interface | ||
| 20 | FKTYP | Billing Category | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GLVOR | Business Transaction | ||
| 23 | MONAT | Fiscal period | ||
| 24 | USNAM | User name | ||
| 25 | WWERT_D | Translation date | ||
| 26 | XBLNR | Reference Document Number | ||
| 27 | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 28 | XNEGP | Indicator: Negative posting |