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 |
|---|---|---|---|---|
| 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 |