Data Element list used by SAP ABAP Table ACCBAPIFD5 (ACC BAPIs: Surplus Amount of Accounting Document Line Items)
SAP ABAP Table 
ACCBAPIFD5 (ACC BAPIs: Surplus Amount of Accounting Document Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACPI_ACTV_ACCOUNT | FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | |
| 2 | Data Element |
ACPI_BPMNG | Quantity in order price quantity unit | |
| 3 | Data Element |
ACPI_BPRME | Order price unit (purchasing) | |
| 4 | Data Element |
ACPI_BRANCH | Stores | |
| 5 | Data Element |
ACPI_BRGEW_15 | Gross Weight | |
| 6 | Data Element |
ACPI_CAUTW | Payment Cards: Authorized Amount | |
| 7 | Data Element |
ACPI_CA_DOC_REF | FI-CA: Reference to FI-CA Document | |
| 8 | Data Element |
ACPI_CCACT | G/L Account Number for Payment Card Receivables | |
| 9 | Data Element |
ACPI_CCTYP | Payment cards: Card category | |
| 10 | Data Element |
ACPI_CONT_ACCT | FI-CA: Contract Account Number | |
| 11 | Data Element |
ACPI_CONT_REF | FI-CA: Reference Specifications from Contract | |
| 12 | Data Element |
ACPI_DZAEHK | Condition Counter | |
| 13 | Data Element |
ACPI_DZEKKN | Sequential number of account assignment | |
| 14 | Data Element |
ACPI_EPRCTR | Partner profit center for elimination of internal business | |
| 15 | Data Element |
ACPI_FILKD | Account number of the branch | |
| 16 | Data Element |
ACPI_FKIMG | Actual Invoiced Quantity | |
| 17 | Data Element |
ACPI_FKLMG | Billing quantity in stockkeeping unit | |
| 18 | Data Element |
ACPI_GC_PARTNEG | Com. Interface: Business Partner GUID | |
| 19 | Data Element |
ACPI_GEWEI | Weight unit | |
| 20 | Data Element |
ACPI_GEWEI_ISO | Unit of weight in ISO code | |
| 21 | Data Element |
ACPI_IAOM_BS_ID | Business Scenario in Controlling for Logistical Objects | |
| 22 | Data Element |
ACPI_IAOM_EO_ID | Technical Key of External Object | |
| 23 | Data Element |
ACPI_KIDNO | Payment Reference | |
| 24 | Data Element |
ACPI_KKBER | Credit control area | |
| 25 | Data Element |
ACPI_KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | |
| 26 | Data Element |
ACPI_KSTAZ | Indicator for statistical line items | |
| 27 | Data Element |
ACPI_MABER | Dunning Area | |
| 28 | Data Element |
ACPI_MAIN_TRANS | FI-CA: Main Transaction for Line Item | |
| 29 | Data Element |
ACPI_MANSP | Dunning block | |
| 30 | Data Element |
ACPI_MSCHL | Dunning keys | |
| 31 | Data Element |
ACPI_MTART | Material Type | |
| 32 | Data Element |
ACPI_NTGEW_15 | Net weight | |
| 33 | Data Element |
ACPI_PSTYP | Item category in purchasing document | |
| 34 | Data Element |
ACPI_PYAMT | Amount in Payment Currency | |
| 35 | Data Element |
ACPI_PYCUR | Currency for automatic payment | |
| 36 | Data Element |
ACPI_QSSKZ | Withholding tax code | |
| 37 | Data Element |
ACPI_SECCO1 | Section Code | |
| 38 | Data Element |
ACPI_STUNR | Level Number | |
| 39 | Data Element |
ACPI_SUB_TRANS | FI-CA: Subtransaction for Line Item | |
| 40 | Data Element |
ACPI_TBTKZ | Indicator: subsequent debit/credit | |
| 41 | Data Element |
ACPI_TXDAT | Date Relevant for Determining the Tax Rate | |
| 42 | Data Element |
ACPI_TXJCD_DEEP | Tax jurisdiction code - jurisdiction for lowest level tax | |
| 43 | Data Element |
ACPI_TXJCD_LEVEL | Tax Jurisdiction Code Level | |
| 44 | Data Element |
ACPI_UMSKZ | Special G/L Indicator | |
| 45 | Data Element |
ACPI_VOLEH | Volume unit | |
| 46 | Data Element |
ACPI_VOLEH_ISO | Volume unit in ISO code | |
| 47 | Data Element |
ACPI_VOLUM_15 | Volume | |
| 48 | Data Element |
ACPI_VRKME_ISO | Sales unit in ISO code | |
| 49 | Data Element |
ACPI_XMFRW | Indicator: Update quantity in RW | |
| 50 | Data Element |
ACPI_XUMBW | Revaluation | |
| 51 | Data Element |
ACPI_ZBD1P | Percentage for First Cash Discount | |
| 52 | Data Element |
ACPI_ZBD1T | Days for first cash discount | |
| 53 | Data Element |
ACPI_ZBD2P | Percentage for Second Cash Discount | |
| 54 | Data Element |
ACPI_ZBD2T | Days for second cash discount | |
| 55 | Data Element |
ACPI_ZBD3T | Deadline for net conditions | |
| 56 | Data Element |
ACPI_ZFBDT | Baseline Date For Due Date Calculation | |
| 57 | Data Element |
ACPI_ZLSCH | Payment method | |
| 58 | Data Element |
ACPI_ZLSPR | Payment block key | |
| 59 | Data Element |
ACPI_ZTERM | Terms of Payment Key | |
| 60 | Data Element |
ACPI_ZUONR | Assignment Number | |
| 61 | Data Element |
ANLN1 | Main Asset Number | |
| 62 | Data Element |
ANLN2 | Asset Subnumber | |
| 63 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 64 | Data Element |
AUFNR | Order Number | |
| 65 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 66 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 67 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 68 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 69 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 70 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 71 | Data Element |
BAPI_FLG_DIR | Indicator: Direct Tax Posting | |
| 72 | Data Element |
BELNR_D | Accounting Document Number | |
| 73 | Data Element |
BF_BZDAT | Reference date | |
| 74 | Data Element |
BLART | Document type | |
| 75 | Data Element |
BLDAT | Document Date in Document | |
| 76 | Data Element |
BPRME_ISO | Purchase order price unit in ISO code | |
| 77 | Data Element |
BP_GEBER | Fund | |
| 78 | Data Element |
BUDAT | Posting Date in the Document | |
| 79 | Data Element |
BUKRS | Company Code | |
| 80 | Data Element |
BVTYP | Partner bank type | |
| 81 | Data Element |
BWKEY | Valuation area | |
| 82 | Data Element |
BWTAR_D | Valuation type | |
| 83 | Data Element |
CCFOL | Payment cards: Payment card suffix | |
| 84 | Data Element |
CCINS | Payment cards: Card type | |
| 85 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 86 | Data Element |
CCNUM | Payment cards: Card number | |
| 87 | Data Element |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
| 88 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 89 | Data Element |
CO_POSNR | Order item number | |
| 90 | Data Element |
CO_PRZNR | Business Process | |
| 91 | Data Element |
CRMT_OBJECT_GUID | GUID of a CRM Order Object | |
| 92 | Data Element |
CSOUR | Payment cards: Entry mode | |
| 93 | Data Element |
DABRBEZ | Reference date for settlement | |
| 94 | Data Element |
DATAB_CC | Payment cards: Valid from | |
| 95 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 96 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 97 | Data Element |
DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
| 98 | Data Element |
DTAT16 | Instruction key 1 | |
| 99 | Data Element |
DTAT17 | Instruction key 2 | |
| 100 | Data Element |
DTAT18 | Instruction key 3 | |
| 101 | Data Element |
DTAT19 | Instruction key 4 | |
| 102 | Data Element |
EBELN | Purchasing Document Number | |
| 103 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 104 | Data Element |
ERFME | Unit of entry | |
| 105 | Data Element |
ERFME_ISO | Unit of entry in ISO code | |
| 106 | Data Element |
ERFMG | Quantity in unit of entry | |
| 107 | Data Element |
ESRNR | POR subscriber number | |
| 108 | Data Element |
ESRPZ | POR check digit | |
| 109 | Data Element |
ESRRE | POR reference number | |
| 110 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 111 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 112 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 113 | Data Element |
FIKRS | Financial Management Area | |
| 114 | Data Element |
FIPOS | Commitment Item | |
| 115 | Data Element |
FISTL | Funds Center | |
| 116 | Data Element |
FKART | Billing Type | |
| 117 | Data Element |
FKBER | Functional Area | |
| 118 | Data Element |
FKBER_SHORT | Functional Area | |
| 119 | Data Element |
FKTYP | Billing Category | |
| 120 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 121 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 122 | Data Element |
FM_FIPEX | Commitment item | |
| 123 | Data Element |
FM_MEASURE | Funded Program | |
| 124 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 125 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 126 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 127 | Data Element |
FM_PFUND | Partner Fund | |
| 128 | Data Element |
FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
| 129 | Data Element |
GJAHR | Fiscal Year | |
| 130 | Data Element |
GM_GRANT_NBR | Grant | |
| 131 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 132 | Data Element |
GSBER | Business Area | |
| 133 | Data Element |
GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | |
| 134 | Data Element |
GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | |
| 135 | Data Element |
GTR_CRM_PROG_PROFILE | Grantor Program Profile | |
| 136 | Data Element |
HBKID | Short key for a house bank | |
| 137 | Data Element |
HKMAT | Material-related origin | |
| 138 | Data Element |
HKONT | General Ledger Account | |
| 139 | Data Element |
HKTID | ID for account details | |
| 140 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 141 | Data Element |
JV_PART | Partner account number | |
| 142 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 143 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 144 | Data Element |
KDAUF | Sales Order Number | |
| 145 | Data Element |
KDPOS | Item number in Sales Order | |
| 146 | Data Element |
KOART | Account type | |
| 147 | Data Element |
KOKRS | Controlling Area | |
| 148 | Data Element |
KOSTL | Cost Center | |
| 149 | Data Element |
KSCHA | Condition Type | |
| 150 | Data Element |
KSCHL | Condition Type | |
| 151 | Data Element |
KSTRG | Cost Object | |
| 152 | Data Element |
KTOSL | Transaction Key | |
| 153 | Data Element |
KUNAG | Sold-to party | |
| 154 | Data Element |
KUNNR | Customer Number | |
| 155 | Data Element |
KZBEW | Movement Indicator | |
| 156 | Data Element |
LANDL | Supplying Country | |
| 157 | Data Element |
LANDL_ISO | Supplier country ISO code | |
| 158 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 159 | Data Element |
LOCID_CC | Payment cards: Point of receipt for the transaction | |
| 160 | Data Element |
LOGVO | Logical Transaction | |
| 161 | Data Element |
LSTAR | Activity Type | |
| 162 | Data Element |
LZBKZ | State central bank indicator | |
| 163 | Data Element |
MATNR | Material Number | |
| 164 | Data Element |
MEINS | Base Unit of Measure | |
| 165 | Data Element |
MEINS_ISO | Base unit of measure in ISO code | |
| 166 | Data Element |
MENGE_D | Quantity | |
| 167 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 168 | Data Element |
MONAT | Fiscal period | |
| 169 | Data Element |
MSATZ_F05L | Tax rate | |
| 170 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 171 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 172 | Data Element |
PARGB | Trading partner's business area | |
| 173 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 174 | Data Element |
POSNR | Item number of the SD document | |
| 175 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 176 | Data Element |
PPRCTR | Partner Profit Center | |
| 177 | Data Element |
PRCTR | Profit Center | |
| 178 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 179 | Data Element |
RANL | Contract Number | |
| 180 | Data Element |
RASSC | Company ID of trading partner | |
| 181 | Data Element |
REBDRONRBAPI | Number of Rental Object | |
| 182 | Data Element |
REINDAT | Invoice Receipt Date | |
| 183 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 184 | Data Element |
RMVCT | Transaction type | |
| 185 | Data Element |
RS38L_TABL | Name of table parameter | |
| 186 | Data Element |
SBERI | Correction item number | |
| 187 | Data Element |
SBEWART | Flow Type | |
| 188 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 189 | Data Element |
SEMPSL | Settlement Unit | |
| 190 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 191 | Data Element |
SGENR | Building Number | |
| 192 | Data Element |
SGRNR | Land Number for BE | |
| 193 | Data Element |
SGTXT | Item Text | |
| 194 | Data Element |
SNKSL | Service Charge Key | |
| 195 | Data Element |
SPART | Division | |
| 196 | Data Element |
STCEG | VAT Registration Number | |
| 197 | Data Element |
SWENR | Business Entity Number | |
| 198 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 199 | Data Element |
TAXPS | Document item number refering to tax document. | |
| 200 | Data Element |
TRMID | Payment cards: Terminal | |
| 201 | Data Element |
TXJCD | Tax Jurisdiction | |
| 202 | Data Element |
UZAWE | Payment method supplement | |
| 203 | Data Element |
VALUT | Fixed Value Date | |
| 204 | Data Element |
VATDATE | Tax Reporting Date | |
| 205 | Data Element |
VKBUR | Sales office | |
| 206 | Data Element |
VKGRP | Sales group | |
| 207 | Data Element |
VKORG | Sales Organization | |
| 208 | Data Element |
VORNR | Operation/Activity Number | |
| 209 | Data Element |
VRKME | Sales unit | |
| 210 | Data Element |
VTWEG | Distribution Channel | |
| 211 | Data Element |
VVABWZE | Alternative payee | |
| 212 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 213 | Data Element |
WAERS | Currency Key | |
| 214 | Data Element |
WAERS_ISO | ISO code currency | |
| 215 | Data Element |
WAERS_ISO | ISO code currency | |
| 216 | Data Element |
WERKS_D | Plant | |
| 217 | Data Element |
WWERT_D | Translation date | |
| 218 | Data Element |
XBLNR | Reference Document Number | |
| 219 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 220 | Data Element |
XREF1 | Business partner reference key | |
| 221 | Data Element |
XREF2 | Business partner reference key | |
| 222 | Data Element |
XREF3 | Reference key for line item | |
| 223 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? |
