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