Data Element list used by SAP ABAP Table ACE_BAPI_GLCR08 (Combination of bapiacgl08 and bapiaccr08)
SAP ABAP Table
ACE_BAPI_GLCR08 (Combination of bapiacgl08 and bapiaccr08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_KDAUF | Sales Order Number (Make-To-Order Production) | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
BAPIWRBTR | Amount in document currency | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
9 | ![]() |
CO_POSNR | Order item number | |
10 | ![]() |
CURTP | Currency type and valuation view | |
11 | ![]() |
DZUONR | Assignment number | |
12 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
13 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
HKONT | General Ledger Account | |
17 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
18 | ![]() |
KDPOS | Item number in Sales Order | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
KSTAZ | Indicator for Statistical Line Items | |
21 | ![]() |
KSTRG | Cost Object | |
22 | ![]() |
KUNNR | Customer Number | |
23 | ![]() |
KURSF | Exchange rate | |
24 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LSTAR | Activity Type | |
26 | ![]() |
MONAT | Fiscal period | |
27 | ![]() |
NPLNR | Network Number for Account Assignment | |
28 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
29 | ![]() |
PPRCTR | Partner Profit Center | |
30 | ![]() |
PRCTR | Profit Center | |
31 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
SGTXT | Item Text | |
33 | ![]() |
UKURSM | Indirect Quoted Exchange Rate | |
34 | ![]() |
VORNR | Operation/Activity Number | |
35 | ![]() |
WAERS | Currency Key | |
36 | ![]() |
WAERS_ISO | ISO code currency | |
37 | ![]() |
WERKS_D | Plant | |
38 | ![]() |
XREF1 | Business partner reference key | |
39 | ![]() |
XREF2 | Business partner reference key | |
40 | ![]() |
XREF3 | Reference key for line item |