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