Data Element list used by SAP ABAP Table BAPIACAR01 (Posting in Accounting: Billing Document (Customer))
SAP ABAP Table
BAPIACAR01 (Posting in Accounting: Billing Document (Customer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUPLA | Business Place | |
2 | ![]() |
BVTYP | Partner bank type | |
3 | ![]() |
DZBD1P | Cash discount percentage 1 | |
4 | ![]() |
DZBD1T | Cash discount days 1 | |
5 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
6 | ![]() |
DZBD2T | Cash discount days 2 | |
7 | ![]() |
DZBD3T | Net Payment Terms Period | |
8 | ![]() |
DZFBDT | Baseline date for due date calculation | |
9 | ![]() |
DZLSCH | Payment method | |
10 | ![]() |
DZLSPR | Payment Block Key | |
11 | ![]() |
DZTERM | Terms of payment key | |
12 | ![]() |
DZUONR | Assignment number | |
13 | ![]() |
HKONT | General Ledger Account | |
14 | ![]() |
KUNNR | Customer Number | |
15 | ![]() |
LZBKZ | State central bank indicator | |
16 | ![]() |
MANSP | Dunning block | |
17 | ![]() |
MSCHL | Dunning key | |
18 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
19 | ![]() |
SECCO | Section Code | |
20 | ![]() |
SGTXT | Item Text | |
21 | ![]() |
STCEG | VAT Registration Number | |
22 | ![]() |
XREF1 | Business partner reference key | |
23 | ![]() |
XREF2 | Business partner reference key | |
24 | ![]() |
XREF3 | Reference key for line item |