Data Element list used by SAP ABAP Table BAPIACSQ00 (Posting in Accounting: Customer Quotation (Line Item))
SAP ABAP Table
BAPIACSQ00 (Posting in Accounting: Customer Quotation (Line Item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AWID | Reference document: Current identification | ||
| 3 | AWKEY | Object key | ||
| 4 | AWPOS | Reference line item | ||
| 5 | AWSYS | Logical system of source document | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BUKRS | Company Code | ||
| 10 | DZBD1P | Cash discount percentage 1 | ||
| 11 | DZBD1T | Cash discount days 1 | ||
| 12 | DZBD2P | Cash Discount Percentage 2 | ||
| 13 | DZBD2T | Cash discount days 2 | ||
| 14 | DZBD3T | Net Payment Terms Period | ||
| 15 | DZFBDT | Baseline date for due date calculation | ||
| 16 | DZTERM | Terms of payment key | ||
| 17 | ERDAT | Date on which the record was created | ||
| 18 | FIPOS | Commitment Item | ||
| 19 | FISTL | Funds Center | ||
| 20 | FKBER | Functional Area | ||
| 21 | FKDAT | Billing date for billing index and printout | ||
| 22 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 23 | FM_FIPEX | Commitment item | ||
| 24 | GM_GRANT_NBR | Grant | ||
| 25 | GSBER | Business Area | ||
| 26 | KSTAZ | Indicator for Statistical Line Items | ||
| 27 | KUNRG | Payer | ||
| 28 | LOEKZ | Asset class marked for deletion | ||
| 29 | PRSDT | Date for pricing and exchange rate | ||
| 30 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 31 | SAKNR | G/L Account Number | ||
| 32 | USNAM | User name |