BILL_ACC_ACAR09_GEN SAP (Data Part: Customer Line General Data) Structure details
Dictionary Type: Structure
Description: Data Part: Customer Line General Data
Description: Data Part: Customer Line General Data
ABAP Code to SELECT data from BILL_ACC_ACAR09_GEN
Related tables to BILL_ACC_ACAR09_GEN
Access table BILL_ACC_ACAR09_GEN
Related tables to BILL_ACC_ACAR09_GEN
Access table BILL_ACC_ACAR09_GEN
Structure field list including key, data, relationships and ABAP select examples
BILL_ACC_ACAR09_GEN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data Part: Customer Line General Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BILL_ACC_ACAR09_GEN TYPE BILL_ACC_ACAR09_GEN.
The BILL_ACC_ACAR09_GEN table consists of various fields, each holding specific information or linking keys about Data Part: Customer Line General Data data available in SAP. These include GL_ACCOUNT (General Ledger Account), REF_KEY_1 (Business partner reference key), REF_KEY_2 (Business partner reference key), REF_KEY_3 (Reference key for line item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BILL_ACC_ACAR09_GEN structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| REF_KEY_1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| REF_KEY_2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| REF_KEY_3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| PAYMT_REF | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| DUNN_KEY | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| DUNN_BLOCK | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| BUSINESSPLACE | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECTIONCODE | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| BRANCH | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| PYMT_CUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYMT_CUR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| PYMT_AMT | Amount in Payment Currency | ACC_PYAMT | DEC | 23(4) | BAPICURR | ||||
| C_CTR_AREA | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| BANK_ID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| SUPCOUNTRY | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| SUPCOUNTRY_ISO | Supplier country ISO code | LANDL_ISO | CHAR | 2 | INTCA | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TAX_DATE | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
| SP_GL_IND | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| PARTNER_GUID | Unique Internal ID for an Individual Partner | ACC_PARTNER_GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| ALT_PAYEE | Alternative payee | VVABWZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| ALT_PAYEE_BANK | Bank type of alternative payer | VVBVTYPABW | CHAR | 4 | BVTYP | ||||
| DUNN_AREA | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| CASE_GUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 32 | SYSUUID_C |
| Key field | Non-key field |
How do I retrieve data from SAP structure BILL_ACC_ACAR09_GEN using ABAP code?
As BILL_ACC_ACAR09_GEN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BILL_ACC_ACAR09_GEN as there is no data to select.How to access SAP table BILL_ACC_ACAR09_GEN
Within an ECC or HANA version of SAP you can also view further information about BILL_ACC_ACAR09_GEN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects