Data Element list used by SAP ABAP Table BAPIACGL05 (Posting in accounting: General Ledger HR-AR (item))
SAP ABAP Table
BAPIACGL05 (Posting in accounting: General Ledger HR-AR (item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPER_RF | Settlement period | ||
| 2 | AUFNR | Order Number | ||
| 3 | AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 4 | AWPOS_PRE | Previous document: Reference line item | ||
| 5 | AWTYP_PRE | Previous document: Reference procedure | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLART | Document type | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BP_PGEBER | Partner Fund | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUKRS | Company Code | ||
| 12 | DZUONR | Assignment number | ||
| 13 | FB_PSEGMENT | Partner Segment for Segmental Reporting | ||
| 14 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 15 | FIPOS | Commitment Item | ||
| 16 | FISTL | Funds Center | ||
| 17 | FKBER | Functional Area | ||
| 18 | FKBER | Functional Area | ||
| 19 | FKBER | Functional Area | ||
| 20 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 21 | FM_FIPEX | Commitment item | ||
| 22 | FM_GEBER_LONG | Obsolete | ||
| 23 | FM_PBUDGET_PERIOD | FM: Partner Budget Period | ||
| 24 | FM_PGEBER_LONG | Obsolete | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GM_GRANT_NBR | Grant | ||
| 27 | GM_PGRANT_NBR | Partner Grant | ||
| 28 | GSBER | Business Area | ||
| 29 | HKONT | General Ledger Account | ||
| 30 | KDAUF | Sales Order Number | ||
| 31 | KDPOS | Item number in Sales Order | ||
| 32 | KOSTL | Cost Center | ||
| 33 | KSTRG | Cost Object | ||
| 34 | KTOSL | Transaction Key | ||
| 35 | LSTAR | Activity Type | ||
| 36 | MEINS | Base Unit of Measure | ||
| 37 | MEINS_ISO | Base unit of measure in ISO code | ||
| 38 | MENGE_D | Quantity | ||
| 39 | MONAT | Fiscal period | ||
| 40 | MWSKZ | Tax on sales/purchases code | ||
| 41 | NPLNR | Network Number for Account Assignment | ||
| 42 | PARGB | Trading partner's business area | ||
| 43 | PERNR_D | Personnel Number | ||
| 44 | POSNR_ACC | Accounting Document Line Item Number | ||
| 45 | PPRCTR | Partner Profit Center | ||
| 46 | PRCTR | Profit Center | ||
| 47 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 48 | RASSC | Company ID of trading partner | ||
| 49 | SGTXT | Item Text | ||
| 50 | TXJCD | Tax Jurisdiction | ||
| 51 | VORNR | Operation/Activity Number | ||
| 52 | XNEGP_BF | Indicator: Negative Posting | ||
| 53 | XREF1 | Business partner reference key | ||
| 54 | XREF2 | Business partner reference key | ||
| 55 | XREF3 | Reference key for line item |