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