Data Element list used by SAP ABAP Table BAPIACPO00 (Posting in accounting: Purchase order (item))
SAP ABAP Table 
BAPIACPO00 (Posting in accounting: Purchase order (item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AWID | Reference document: Current identification | |
| 5 | Data Element |
AWKEY | Object key | |
| 6 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 7 | Data Element |
AWPOS | Reference line item | |
| 8 | Data Element |
AWPOS_PRE | Previous document: Reference line item | |
| 9 | Data Element |
AWSYS | Logical system of source document | |
| 10 | Data Element |
AWTYP | Reference procedure | |
| 11 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 12 | Data Element |
BEMNG | Quantity moved in GR/GI | |
| 13 | Data Element |
BP_GEBER | Fund | |
| 14 | Data Element |
BSART | Order Type (Purchasing) | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
CO_BLDAT | Document Date | |
| 17 | Data Element |
CO_SGTXT | Segment text | |
| 18 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 19 | Data Element |
DZBD1T | Cash discount days 1 | |
| 20 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 21 | Data Element |
DZBD2T | Cash discount days 2 | |
| 22 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 23 | Data Element |
DZTERM | Terms of payment key | |
| 24 | Data Element |
ELIFN | Vendor's account number | |
| 25 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 26 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 27 | Data Element |
EREKZ | Final Invoice Indicator | |
| 28 | Data Element |
ETBDT | Order date of schedule line | |
| 29 | Data Element |
ETENR | Schedule line | |
| 30 | Data Element |
FIPOS | Commitment Item | |
| 31 | Data Element |
FISTL | Funds Center | |
| 32 | Data Element |
FKBER | Functional Area | |
| 33 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 34 | Data Element |
FM_FIPEX | Commitment item | |
| 35 | Data Element |
FM_FUND_LONG | Fonds | |
| 36 | Data Element |
GM_GRANT_NBR | Grant | |
| 37 | Data Element |
GSBER | Business Area | |
| 38 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 39 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 40 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
LFDAT | Delivery date | |
| 43 | Data Element |
MATKL | Material Group | |
| 44 | Data Element |
MATNR | Material Number | |
| 45 | Data Element |
MEINS | Base Unit of Measure | |
| 46 | Data Element |
MEINS_ISO | Base unit of measure in ISO code | |
| 47 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 48 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 49 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 50 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 51 | Data Element |
PARGB | Trading partner's business area | |
| 52 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 53 | Data Element |
RASSC | Company ID of trading partner | |
| 54 | Data Element |
REMNG | Quantity invoiced | |
| 55 | Data Element |
REPOS | Invoice receipt indicator | |
| 56 | Data Element |
SAKNR | G/L Account Number | |
| 57 | Data Element |
VORNR | Operation/Activity Number | |
| 58 | Data Element |
WEMNG | Quantity of goods received | |
| 59 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 60 | Data Element |
WERKS_D | Plant | |
| 61 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
