SAP ABAP Table BAPIACGL09 (G/L account item) is using

• Data Element (120)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACPI_BPMNG	Quantity in order price quantity unit
2	Data Element	ACPI_BPRME	Order price unit (purchasing)
3	Data Element	ACPI_BRGEW_15	Gross Weight
4	Data Element	ACPI_DZAEHK	Condition Counter
5	Data Element	ACPI_DZEKKN	Sequential number of account assignment
6	Data Element	ACPI_EPRCTR	Partner profit center for elimination of internal business
7	Data Element	ACPI_FKIMG	Actual Invoiced Quantity
8	Data Element	ACPI_FKLMG	Billing quantity in stockkeeping unit
9	Data Element	ACPI_GEWEI	Weight unit
10	Data Element	ACPI_GEWEI_ISO	Unit of weight in ISO code
11	Data Element	ACPI_IAOM_BS_ID	Business Scenario in Controlling for Logistical Objects
12	Data Element	ACPI_IAOM_EO_ID	Technical Key of External Object
13	Data Element	ACPI_KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)
14	Data Element	ACPI_KSTAZ	Indicator for statistical line items
15	Data Element	ACPI_MTART	Material Type
16	Data Element	ACPI_NTGEW_15	Net weight
17	Data Element	ACPI_PSTYP	Item category in purchasing document
18	Data Element	ACPI_STUNR	Level Number
19	Data Element	ACPI_TBTKZ	Indicator: subsequent debit/credit
20	Data Element	ACPI_VOLEH	Volume unit
21	Data Element	ACPI_VOLEH_ISO	Volume unit in ISO code
22	Data Element	ACPI_VOLUM_15	Volume
23	Data Element	ACPI_VRKME_ISO	Sales unit in ISO code
24	Data Element	ACPI_XMFRW	Indicator: Update quantity in RW
25	Data Element	ACPI_XUMBW	Revaluation
26	Data Element	ACPI_ZUONR	Assignment Number
27	Data Element	ANLN1	Main Asset Number
28	Data Element	ANLN2	Asset Subnumber
29	Data Element	AUFNR	Order Number
30	Data Element	BELNR_D	Accounting Document Number
31	Data Element	BF_BZDAT	Reference date
32	Data Element	BLART	Document type
33	Data Element	BPRME_ISO	Purchase order price unit in ISO code
34	Data Element	BP_GEBER	Fund
35	Data Element	BUDAT	Posting Date in the Document
36	Data Element	BUKRS	Company Code
37	Data Element	BWKEY	Valuation area
38	Data Element	BWTAR_D	Valuation type
39	Data Element	CO_AUFPL	Routing number of operations in the order
40	Data Element	CO_POSNR	Order item number
41	Data Element	CO_PRZNR	Business Process
42	Data Element	EBELN	Purchasing Document Number
43	Data Element	EBELP	Item Number of Purchasing Document
44	Data Element	ERFME	Unit of entry
45	Data Element	ERFME_ISO	Unit of entry in ISO code
46	Data Element	ERFMG	Quantity in unit of entry
47	Data Element	EXCLUDE_FLG	PPA Exclude Indicator
48	Data Element	FB_PSEGMENT	Partner Segment for Segmental Reporting
49	Data Element	FB_SEGMENT	Segment for Segmental Reporting
50	Data Element	FIKRS	Financial Management Area
51	Data Element	FIPOS	Commitment Item
52	Data Element	FISTL	Funds Center
53	Data Element	FKART	Billing Type
54	Data Element	FKBER	Functional Area
55	Data Element	FKBER_SHORT	Functional Area
56	Data Element	FMFG_FASTPAY_FLG	PPA Fast Pay Indicator
57	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
58	Data Element	FM_FIPEX	Commitment item
59	Data Element	FM_MEASURE	Funded Program
60	Data Element	FM_PBUDGET_PERIOD	FM: Partner Budget Period
61	Data Element	FM_PEROP_FI_HIGH	Billing Period of Performance End Date
62	Data Element	FM_PEROP_FI_LOW	Billing Period of Performance Start Date
63	Data Element	FM_PFUND	Partner Fund
64	Data Element	GJAHR	Fiscal Year
65	Data Element	GM_GRANT_NBR	Grant
66	Data Element	GM_PGRANT_NBR	Partner Grant
67	Data Element	GSBER	Business Area
68	Data Element	GTR_CRM_EXPENSE_CAT	Expense Type for Grantor
69	Data Element	GTR_CRM_PAYMENT_TYPE	Payment Type for Grantor
70	Data Element	GTR_CRM_PROG_PROFILE	Grantor Program Profile
71	Data Element	HKMAT	Material-related origin
72	Data Element	HKONT	General Ledger Account
73	Data Element	HRKFT	Origin Group as Subdivision of Cost Element
74	Data Element	JV_PART	Partner account number
75	Data Element	KBLNR	Document Number for Earmarked Funds
76	Data Element	KBLPOS	Earmarked Funds: Document Item
77	Data Element	KDAUF	Sales Order Number
78	Data Element	KDPOS	Item number in Sales Order
79	Data Element	KOART	Account type
80	Data Element	KOSTL	Cost Center
81	Data Element	KSCHA	Condition Type
82	Data Element	KSTRG	Cost Object
83	Data Element	KTOSL	Transaction Key
84	Data Element	KUNAG	Sold-to party
85	Data Element	KUNNR	Customer Number
86	Data Element	KZBEW	Movement Indicator
87	Data Element	LIFNR	Account Number of Vendor or Creditor
88	Data Element	LOGVO	Logical Transaction
89	Data Element	LSTAR	Activity Type
90	Data Element	MATNR	Material Number
91	Data Element	MEINS	Base Unit of Measure
92	Data Element	MEINS_ISO	Base unit of measure in ISO code
93	Data Element	MENGE_D	Quantity
94	Data Element	MONAT	Fiscal period
95	Data Element	MWSKZ	Tax on sales/purchases code
96	Data Element	NPLNR	Network Number for Account Assignment
97	Data Element	PARGB	Trading partner's business area
98	Data Element	POSNR	Item number of the SD document
99	Data Element	POSNR_ACC	Accounting Document Line Item Number
100	Data Element	PPRCTR	Partner Profit Center
101	Data Element	PRCTR	Profit Center
102	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
103	Data Element	RASSC	Company ID of trading partner
104	Data Element	RMVCT	Transaction type
105	Data Element	SGTXT	Item Text
106	Data Element	SPART	Division
107	Data Element	TAXPS	Document item number refering to tax document.
108	Data Element	TXJCD	Tax Jurisdiction
109	Data Element	VALUT	Fixed Value Date
110	Data Element	VKBUR	Sales office
111	Data Element	VKGRP	Sales group
112	Data Element	VKORG	Sales Organization
113	Data Element	VORNR	Operation/Activity Number
114	Data Element	VRKME	Sales unit
115	Data Element	VTWEG	Distribution Channel
116	Data Element	WERKS_D	Plant
117	Data Element	XREF1	Business partner reference key
118	Data Element	XREF2	Business partner reference key
119	Data Element	XREF3	Reference key for line item
120	Data Element	XSKRL	Indicator: Line item not liable to cash discount?