Data Element list used by SAP ABAP Table BAPIACGL03 (Posting in FI/CO: Invoice Receipt (Item))
SAP ABAP Table BAPIACGL03 (Posting in FI/CO: Invoice Receipt (Item)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | ANLN2 | Asset Subnumber | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
5 | Data Element | AWPOS_PRE | Previous document: Reference line item | |
6 | Data Element | AWTYP_PRE | Previous document: Reference procedure | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BLART | Document type | |
9 | Data Element | BPMNG | Quantity in order price quantity unit | |
10 | Data Element | BPRME | Order Price Unit (purchasing) | |
11 | Data Element | BPRME_ISO | Purchase order price unit in ISO code | |
12 | Data Element | BP_GEBER | Fund | |
13 | Data Element | BUDAT | Posting Date in the Document | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BWKEY | Valuation area | |
16 | Data Element | BWTAR_D | Valuation type | |
17 | Data Element | BZDAT | Asset Value Date | |
18 | Data Element | CO_AUFPL | Routing number of operations in the order | |
19 | Data Element | CO_POSNR | Order item number | |
20 | Data Element | CO_PRZNR | Business Process | |
21 | Data Element | DZAEHK | Condition counter | |
22 | Data Element | DZUONR | Assignment number | |
23 | Data Element | EPRCTR | Partner profit center for elimination of internal business | |
24 | Data Element | ERFME | Unit of entry | |
25 | Data Element | ERFME_ISO | Unit of entry in ISO code | |
26 | Data Element | ERFMG | Quantity in unit of entry | |
27 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
28 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
29 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
30 | Data Element | FIPOS | Commitment Item | |
31 | Data Element | FISTL | Funds Center | |
32 | Data Element | FKBER | Functional Area | |
33 | Data Element | FKBER_SHORT | Functional Area | |
34 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
35 | Data Element | FM_FIPEX | Commitment item | |
36 | Data Element | GJAHR | Fiscal Year | |
37 | Data Element | GM_GRANT_NBR | Grant | |
38 | Data Element | GSBER | Business Area | |
39 | Data Element | HKMAT | Material-related origin | |
40 | Data Element | HKONT | General Ledger Account | |
41 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
42 | Data Element | KDAUF | Sales Order Number | |
43 | Data Element | KDPOS | Item number in Sales Order | |
44 | Data Element | KOART | Account type | |
45 | Data Element | KOSTL | Cost Center | |
46 | Data Element | KSCHA | Condition Type | |
47 | Data Element | KSTAZ | Indicator for Statistical Line Items | |
48 | Data Element | KSTRG | Cost Object | |
49 | Data Element | KTOSL | Transaction Key | |
50 | Data Element | LSTAR | Activity Type | |
51 | Data Element | MATNR | Material Number | |
52 | Data Element | MEINS | Base Unit of Measure | |
53 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
54 | Data Element | MENGE_D | Quantity | |
55 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
56 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
57 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
58 | Data Element | MONAT | Fiscal period | |
59 | Data Element | MTART | Material type | |
60 | Data Element | MWSKZ | Tax on sales/purchases code | |
61 | Data Element | NPLNR | Network Number for Account Assignment | |
62 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
63 | Data Element | PPRCTR | Partner Profit Center | |
64 | Data Element | PRCTR | Profit Center | |
65 | Data Element | PSTYP | Item category in purchasing document | |
66 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
67 | Data Element | RASSC | Company ID of trading partner | |
68 | Data Element | SGTXT | Item Text | |
69 | Data Element | STUNR | Level Number | |
70 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
71 | Data Element | TXJCD | Tax Jurisdiction | |
72 | Data Element | VORNR | Operation/Activity Number | |
73 | Data Element | WERKS_D | Plant | |
74 | Data Element | XREF1 | Business partner reference key | |
75 | Data Element | XREF2 | Business partner reference key | |
76 | Data Element | XREF3 | Reference key for line item | |
77 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? |