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 | 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? |