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 |
---|---|---|---|---|
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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 |