Data Element list used by SAP ABAP Table BAPIACAR09 (Customer Item)
SAP ABAP Table
BAPIACAR09 (Customer Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACPI_BRANCH | Stores | |
2 | ![]() |
ACPI_FILKD | Account number of the branch | |
3 | ![]() |
ACPI_GC_PARTNEG | Com. Interface: Business Partner GUID | |
4 | ![]() |
ACPI_KIDNO | Payment Reference | |
5 | ![]() |
ACPI_KKBER | Credit control area | |
6 | ![]() |
ACPI_MABER | Dunning Area | |
7 | ![]() |
ACPI_MANSP | Dunning block | |
8 | ![]() |
ACPI_MSCHL | Dunning keys | |
9 | ![]() |
ACPI_PYAMT | Amount in Payment Currency | |
10 | ![]() |
ACPI_PYCUR | Currency for automatic payment | |
11 | ![]() |
ACPI_SECCO1 | Section Code | |
12 | ![]() |
ACPI_TXDAT | Date Relevant for Determining the Tax Rate | |
13 | ![]() |
ACPI_UMSKZ | Special G/L Indicator | |
14 | ![]() |
ACPI_ZBD1P | Percentage for First Cash Discount | |
15 | ![]() |
ACPI_ZBD1T | Days for first cash discount | |
16 | ![]() |
ACPI_ZBD2P | Percentage for Second Cash Discount | |
17 | ![]() |
ACPI_ZBD2T | Days for second cash discount | |
18 | ![]() |
ACPI_ZBD3T | Deadline for net conditions | |
19 | ![]() |
ACPI_ZFBDT | Baseline Date For Due Date Calculation | |
20 | ![]() |
ACPI_ZLSCH | Payment method | |
21 | ![]() |
ACPI_ZLSPR | Payment block key | |
22 | ![]() |
ACPI_ZTERM | Terms of Payment Key | |
23 | ![]() |
ACPI_ZUONR | Assignment Number | |
24 | ![]() |
BP_GEBER | Fund | |
25 | ![]() |
BUKRS | Company Code | |
26 | ![]() |
BVTYP | Partner bank type | |
27 | ![]() |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
28 | ![]() |
DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
29 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
30 | ![]() |
FM_FUND_LONG | Fonds | |
31 | ![]() |
FM_MEASURE | Funded Program | |
32 | ![]() |
FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
33 | ![]() |
GM_GRANT_NBR | Grant | |
34 | ![]() |
GSBER | Business Area | |
35 | ![]() |
HBKID | Short key for a house bank | |
36 | ![]() |
HKONT | General Ledger Account | |
37 | ![]() |
HKTID | ID for account details | |
38 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
39 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
40 | ![]() |
KUNNR | Customer Number | |
41 | ![]() |
LANDL | Supplying Country | |
42 | ![]() |
LANDL_ISO | Supplier country ISO code | |
43 | ![]() |
LZBKZ | State central bank indicator | |
44 | ![]() |
MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
46 | ![]() |
PRCTR | Profit Center | |
47 | ![]() |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
48 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
49 | ![]() |
SGTXT | Item Text | |
50 | ![]() |
STCEG | VAT Registration Number | |
51 | ![]() |
TXJCD | Tax Jurisdiction | |
52 | ![]() |
UZAWE | Payment method supplement | |
53 | ![]() |
VVABWZE | Alternative payee | |
54 | ![]() |
VVBVTYPABW | Bank type of alternative payer | |
55 | ![]() |
WAERS_ISO | ISO code currency | |
56 | ![]() |
XREF1 | Business partner reference key | |
57 | ![]() |
XREF2 | Business partner reference key | |
58 | ![]() |
XREF3 | Reference key for line item |