Data Element list used by SAP ABAP Table BAPIPCADOC (EC-PCA: Actual Line Items)
SAP ABAP Table
BAPIPCADOC (EC-PCA: Actual Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTI1 | FI-SL Business Transaction | |
2 | ![]() |
ACTI1 | FI-SL Business Transaction | |
3 | ![]() |
AFABE_D | Real depreciation area | |
4 | ![]() |
ANBWA | Asset Transaction Type | |
5 | ![]() |
ANLN1 | Main Asset Number | |
6 | ![]() |
ANLN2 | Asset Subnumber | |
7 | ![]() |
AUFNR | Order Number | |
8 | ![]() |
AUTOM | Indicator: Automatic posting lines | |
9 | ![]() |
AWORG | Reference organisational units | |
10 | ![]() |
AWTYP | Reference procedure | |
11 | ![]() |
BELNR_D | Accounting Document Number | |
12 | ![]() |
BELNR_D | Accounting Document Number | |
13 | ![]() |
BLART | Document type | |
14 | ![]() |
BLDAT | Document Date in Document | |
15 | ![]() |
BPMNG_PCA | Quantity for BAPI Transfer Structure (Actual) | |
16 | ![]() |
BP_VGCUR | Value in group currency for BAPI interface | |
17 | ![]() |
BP_VLCUR | Value in local currency for BAPI interface | |
18 | ![]() |
BP_VTCUR | Value in transaction currency for BAPI interface | |
19 | ![]() |
BUDAT | Posting Date in the Document | |
20 | ![]() |
BUKRS | Company Code | |
21 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BWART | Movement type (inventory management) | |
23 | ![]() |
BWKEY | Valuation area | |
24 | ![]() |
BWTAR_D | Valuation type | |
25 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
26 | ![]() |
CO_PRZNR | Business Process | |
27 | ![]() |
CO_STFLG | Identifier for reversal document | |
28 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
29 | ![]() |
CPUDT | Accounting document entry date | |
30 | ![]() |
CPUTM | Time of data entry | |
31 | ![]() |
DABRBEZ | Reference date for settlement | |
32 | ![]() |
DOCCT | Document Type | |
33 | ![]() |
DOCCT | Document Type | |
34 | ![]() |
DOCLN | Document line | |
35 | ![]() |
DOCTY | FI-SL Document Type | |
36 | ![]() |
EBELN | Purchasing Document Number | |
37 | ![]() |
EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EPRCTR | Partner profit center for elimination of internal business | |
39 | ![]() |
ERKRS | Operating concern | |
40 | ![]() |
FKART | Billing Type | |
41 | ![]() |
FKBER | Functional Area | |
42 | ![]() |
FKBER | Functional Area | |
43 | ![]() |
FKBER_SHORT | Functional Area | |
44 | ![]() |
FKBER_SHORT | Functional Area | |
45 | ![]() |
GJAHR | Fiscal Year | |
46 | ![]() |
GJAHR | Fiscal Year | |
47 | ![]() |
GRCUR | Currency Key | |
48 | ![]() |
GRTYP | Statistical Key Figure Category | |
49 | ![]() |
GSBER | Business Area | |
50 | ![]() |
HMCUR | Currency Key | |
51 | ![]() |
HOART | Type of origin object (EC-PCA) | |
52 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
53 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
54 | ![]() |
ISOCD | ISO currency code | |
55 | ![]() |
ISOCD | ISO currency code | |
56 | ![]() |
ISOCD | ISO currency code | |
57 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
58 | ![]() |
KDAUF | Sales Order Number | |
59 | ![]() |
KDPOS | Item number in Sales Order | |
60 | ![]() |
KOKRS | Controlling Area | |
61 | ![]() |
KOSTL | Cost Center | |
62 | ![]() |
KSTRG | Cost Object | |
63 | ![]() |
KUNNR | Customer Number | |
64 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
LOGSYSTEM | Logical System | |
66 | ![]() |
LSTAR | Activity Type | |
67 | ![]() |
MATNR | Material Number | |
68 | ![]() |
MEINS | Base Unit of Measure | |
69 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
70 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
71 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
72 | ![]() |
MGV_REP_MATERIAL_EXTERNAL | Long Material Number for Field REP_MATERIAL | |
73 | ![]() |
MGV_REP_MATERIAL_GUID | External GUID for Field REP_MATERIAL | |
74 | ![]() |
MGV_REP_MATERIAL_VERSION | Version Number for Field REP_MATERIAL | |
75 | ![]() |
OCLNT | Original client | |
76 | ![]() |
POPER | Posting period | |
77 | ![]() |
POSNR | Item number of the SD document | |
78 | ![]() |
POSNR_VA | Sales Document Item | |
79 | ![]() |
PPRCTR | Partner Profit Center | |
80 | ![]() |
PRCTR | Profit Center | |
81 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
82 | ![]() |
RACCT | Account Number | |
83 | ![]() |
RASSC | Company ID of trading partner | |
84 | ![]() |
RASSC | Company ID of trading partner | |
85 | ![]() |
REP_MATNR | Representative material for Profit Center Accounting | |
86 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
87 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
88 | ![]() |
RLDNR | Ledger | |
89 | ![]() |
RMVCT | Transaction type | |
90 | ![]() |
RRCTY | Record Type | |
91 | ![]() |
RTCUR | Currency Key | |
92 | ![]() |
RVERS_PCA | Version | |
93 | ![]() |
SCOPE_CV | Object Class | |
94 | ![]() |
SGTXT | Item Text | |
95 | ![]() |
SHKZG | Debit/Credit Indicator | |
96 | ![]() |
SHOART | Type of receiver object | |
97 | ![]() |
SPART | Division | |
98 | ![]() |
STAGR | Statistical key figure | |
99 | ![]() |
S_BUKRS | Sender company code | |
100 | ![]() |
USNAM | User name | |
101 | ![]() |
VALUT | Fixed Value Date | |
102 | ![]() |
VBELN | Sales and Distribution Document Number | |
103 | ![]() |
VBELN_VA | Sales Document | |
104 | ![]() |
VERSN_ABGR | Results Analysis Version | |
105 | ![]() |
VKBUR | Sales office | |
106 | ![]() |
VKGRP | Sales group | |
107 | ![]() |
VKORG | Sales Organization | |
108 | ![]() |
VTWEG | Distribution Channel | |
109 | ![]() |
WERKS_D | Plant | |
110 | ![]() |
WSDAT | Value Date for Currency Translation |