Data Element list used by SAP ABAP Table BAPIACHE03 (Posting in Accounting: Incoming Invoice (Header))
SAP ABAP Table
BAPIACHE03 (Posting in Accounting: Incoming Invoice (Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 2 | AWKEY | Object key | ||
| 3 | AWKEY_REV | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BKTXT | Document Header Text | ||
| 8 | BLART | Document type | ||
| 9 | BLDAT | Document Date in Document | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUKRS | Company Code | ||
| 12 | COMPO | Component in ACC Interface | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | MONAT | Fiscal period | ||
| 15 | REINDAT | Invoice Receipt Date | ||
| 16 | STGRD | Reason for Reversal | ||
| 17 | USNAM | User name | ||
| 18 | WWERT_D | Translation date | ||
| 19 | XBLNR | Reference Document Number | ||
| 20 | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |