SAP ABAP Table BAPIACAP03 (Posting in Accounting: Incoming Invoice (Vendor)) is using

• Data Element (33)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUPLA	Business Place
2	Data Element	DIEKZ	Service indicator (foreign payment)
3	Data Element	DTAT16	Instruction key 1
4	Data Element	DTAT17	Instruction key 2
5	Data Element	DTAT18	Instruction key 3
6	Data Element	DTAT19	Instruction key 4
7	Data Element	DZBD1P	Cash discount percentage 1
8	Data Element	DZBD1T	Cash discount days 1
9	Data Element	DZBD2P	Cash Discount Percentage 2
10	Data Element	DZBD2T	Cash discount days 2
11	Data Element	DZBD3T	Net Payment Terms Period
12	Data Element	DZFBDT	Baseline date for due date calculation
13	Data Element	DZLSCH	Payment method
14	Data Element	DZLSPR	Payment Block Key
15	Data Element	DZTERM	Terms of payment key
16	Data Element	DZUONR	Assignment number
17	Data Element	ESRNR	POR subscriber number
18	Data Element	ESRPZ	POR check digit
19	Data Element	ESRRE	POR reference number
20	Data Element	EXCLUDE_FLG	PPA Exclude Indicator
21	Data Element	HKONT	General Ledger Account
22	Data Element	LANDL	Supplying Country
23	Data Element	LANDL_ISO	Supplier country ISO code
24	Data Element	LIFNR	Account Number of Vendor or Creditor
25	Data Element	LZBKZ	State central bank indicator
26	Data Element	POSNR_ACC	Accounting Document Line Item Number
27	Data Element	QSSKZ	Withholding Tax Code
28	Data Element	SECCO	Section Code
29	Data Element	SGTXT	Item Text
30	Data Element	UZAWE	Payment method supplement
31	Data Element	XREF1	Business partner reference key
32	Data Element	XREF2	Business partner reference key
33	Data Element	XREF3	Reference key for line item