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