Data Element list used by SAP ABAP Table BAPIACGL01 (Posting in Accounting: Billing Document (Item))
SAP ABAP Table BAPIACGL01 (Posting in Accounting: Billing Document (Item)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BP_GEBER | Fund | |
3 | Data Element | BRGEW_15 | Gross weight | |
4 | Data Element | DZUONR | Assignment number | |
5 | Data Element | EPRCTR | Partner profit center for elimination of internal business | |
6 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
7 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
8 | Data Element | FIPOS | Commitment Item | |
9 | Data Element | FISTL | Funds Center | |
10 | Data Element | FKART | Billing Type | |
11 | Data Element | FKBER | Functional Area | |
12 | Data Element | FKIMG | Actual billed quantity | |
13 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
14 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
15 | Data Element | FM_FIPEX | Commitment item | |
16 | Data Element | FM_GEBER_LONG | Obsolete | |
17 | Data Element | FM_PEROP_ABA_HIGH | Period of Performance End Date | |
18 | Data Element | FM_PEROP_ABA_LOW | Period of Performance Start Date | |
19 | Data Element | GEWEI | Weight Unit | |
20 | Data Element | GEWEI_ISO | Unit of weight in ISO code | |
21 | Data Element | GM_GRANT_NBR | Grant | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | HKONT | General Ledger Account | |
24 | Data Element | KDAUF | Sales Order Number | |
25 | Data Element | KDPOS | Item number in Sales Order | |
26 | Data Element | KOSTL | Cost Center | |
27 | Data Element | KSTAZ | Indicator for Statistical Line Items | |
28 | Data Element | KTOSL | Transaction Key | |
29 | Data Element | KUNAG | Sold-to party | |
30 | Data Element | MATNR | Material Number | |
31 | Data Element | MEINS | Base Unit of Measure | |
32 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
33 | Data Element | MENGE_D | Quantity | |
34 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
35 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
36 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
37 | Data Element | MWSKZ | Tax on sales/purchases code | |
38 | Data Element | NPLNR | Network Number for Account Assignment | |
39 | Data Element | NTGEW_15 | Net weight | |
40 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
41 | Data Element | PPRCTR | Partner Profit Center | |
42 | Data Element | PRCTR | Profit Center | |
43 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
44 | Data Element | SGTXT | Item Text | |
45 | Data Element | SPART | Division | |
46 | Data Element | TXJCD | Tax Jurisdiction | |
47 | Data Element | VKBUR | Sales office | |
48 | Data Element | VKGRP | Sales group | |
49 | Data Element | VKORG | Sales Organization | |
50 | Data Element | VOLEH | Volume unit | |
51 | Data Element | VOLEH_ISO | Volume unit in ISO code | |
52 | Data Element | VOLUM_15 | Volume | |
53 | Data Element | VORNR | Operation/Activity Number | |
54 | Data Element | VRKME | Sales unit | |
55 | Data Element | VRKME_ISO | Sales unit in ISO code | |
56 | Data Element | VTWEG | Distribution Channel | |
57 | Data Element | WERKS_D | Plant | |
58 | Data Element | XREF1 | Business partner reference key | |
59 | Data Element | XREF2 | Business partner reference key | |
60 | Data Element | XREF3 | Reference key for line item | |
61 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |