Data Element list used by SAP ABAP Table BAPIACGL02 (Posting in accounting from Materials Management: Item)
SAP ABAP Table
BAPIACGL02 (Posting in accounting from Materials Management: Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 5 | AWPOS_PRE | Previous document: Reference line item | ||
| 6 | AWTYP_PRE | Previous document: Reference procedure | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BLART | Document type | ||
| 9 | BPMNG | Quantity in order price quantity unit | ||
| 10 | BPRME | Order Price Unit (purchasing) | ||
| 11 | BPRME_ISO | Purchase order price unit in ISO code | ||
| 12 | BP_GEBER | Fund | ||
| 13 | BRGEW_15 | Gross weight | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | BUKRS | Company Code | ||
| 16 | BWKEY | Valuation area | ||
| 17 | BWTAR_D | Valuation type | ||
| 18 | BZDAT | Asset Value Date | ||
| 19 | CO_AUFPL | Routing number of operations in the order | ||
| 20 | CO_POSNR | Order item number | ||
| 21 | CO_PRZNR | Business Process | ||
| 22 | DZEKKN | Sequential Number of Account Assignment | ||
| 23 | ERFME | Unit of entry | ||
| 24 | ERFME_ISO | Unit of entry in ISO code | ||
| 25 | ERFMG | Quantity in unit of entry | ||
| 26 | FB_PSEGMENT | Partner Segment for Segmental Reporting | ||
| 27 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 28 | FIPOS | Commitment Item | ||
| 29 | FISTL | Funds Center | ||
| 30 | FKBER | Functional Area | ||
| 31 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 32 | FM_FIPEX | Commitment item | ||
| 33 | GEWEI | Weight Unit | ||
| 34 | GEWEI_ISO | Unit of weight in ISO code | ||
| 35 | GJAHR | Fiscal Year | ||
| 36 | GM_GRANT_NBR | Grant | ||
| 37 | GSBER | Business Area | ||
| 38 | HKMAT | Material-related origin | ||
| 39 | HKONT | General Ledger Account | ||
| 40 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 41 | JV_PART | Partner account number | ||
| 42 | KDAUF | Sales Order Number | ||
| 43 | KDPOS | Item number in Sales Order | ||
| 44 | KOART | Account type | ||
| 45 | KOSTL | Cost Center | ||
| 46 | KSTAZ | Indicator for Statistical Line Items | ||
| 47 | KSTRG | Cost Object | ||
| 48 | KTOSL | Transaction Key | ||
| 49 | KUNNR | Customer Number | ||
| 50 | KZBEW | Movement Indicator | ||
| 51 | LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LOGVO | Logical Transaction | ||
| 53 | LSTAR | Activity Type | ||
| 54 | MATNR | Material Number | ||
| 55 | MEINS | Base Unit of Measure | ||
| 56 | MEINS_ISO | Base unit of measure in ISO code | ||
| 57 | MENGE_D | Quantity | ||
| 58 | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | ||
| 59 | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 60 | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | ||
| 61 | MONAT | Fiscal period | ||
| 62 | MTART | Material type | ||
| 63 | NPLNR | Network Number for Account Assignment | ||
| 64 | PARGB | Trading partner's business area | ||
| 65 | POSNR_ACC | Accounting Document Line Item Number | ||
| 66 | PPRCTR | Partner Profit Center | ||
| 67 | PRCTR | Profit Center | ||
| 68 | PSTYP | Item category in purchasing document | ||
| 69 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 70 | RASSC | Company ID of trading partner | ||
| 71 | SGTXT | Item Text | ||
| 72 | SPART | Division | ||
| 73 | VOLEH | Volume unit | ||
| 74 | VOLEH_ISO | Volume unit in ISO code | ||
| 75 | VOLUM_15 | Volume | ||
| 76 | VORNR | Operation/Activity Number | ||
| 77 | WERKS_D | Plant | ||
| 78 | XREF1 | Business partner reference key | ||
| 79 | XREF2 | Business partner reference key | ||
| 80 | XREF3 | Reference key for line item | ||
| 81 | XUMBW | Revaluation |