Data Element list used by SAP ABAP Table BAPIACAP06 (Posting to Accounting: Payroll (Vendor))
SAP ABAP Table
BAPIACAP06 (Posting to Accounting: Payroll (Vendor)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_PYAMT | Amount in Payment Currency | |
2 | ![]() |
BP_GEBER | Fund | |
3 | ![]() |
BP_PGEBER | Partner Fund | |
4 | ![]() |
DIEKZ | Service indicator (foreign payment) | |
5 | ![]() |
DZFBDT | Baseline date for due date calculation | |
6 | ![]() |
DZLSCH | Payment method | |
7 | ![]() |
DZUONR | Assignment number | |
8 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
9 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
10 | ![]() |
FKBER | Functional Area | |
11 | ![]() |
FKBER | Functional Area | |
12 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
13 | ![]() |
FM_GEBER_LONG | Obsolete | |
14 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
15 | ![]() |
FM_PGEBER_LONG | Obsolete | |
16 | ![]() |
GM_GRANT_NBR | Grant | |
17 | ![]() |
GM_PGRANT_NBR | Partner Grant | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
HKONT | General Ledger Account | |
20 | ![]() |
KTOSL | Transaction Key | |
21 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LZBKZ | State central bank indicator | |
23 | ![]() |
PARGB | Trading partner's business area | |
24 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
25 | ![]() |
PPRCTR | Partner Profit Center | |
26 | ![]() |
PRCTR | Profit Center | |
27 | ![]() |
PYCUR | Currency for Automatic Payment | |
28 | ![]() |
SGTXT | Item Text | |
29 | ![]() |
UZAWE | Payment method supplement | |
30 | ![]() |
WAERS_ISO | ISO code currency | |
31 | ![]() |
XNEGP_BF | Indicator: Negative Posting | |
32 | ![]() |
XREF1 | Business partner reference key | |
33 | ![]() |
XREF2 | Business partner reference key | |
34 | ![]() |
XREF3 | Reference key for line item |