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 |
---|---|---|---|---|
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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 |