/CCIS/PBU18A SAP (PBU18: Actual line item table) Table details
Dictionary Type: Table
Description: PBU18: Actual line item table
Description: PBU18: Actual line item table
Table field list including key, data, relationships and ABAP select examples
/CCIS/PBU18A is a standard SAP Table which is used to store PBU18: Actual line item table data and is available within R/3 SAP systems depending on the version and release level.
The /CCIS/PBU18A table consists of various fields, each holding specific information or linking keys about PBU18: Actual line item table data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /CCIS/PBU18A table 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | J_3RF_TAX_OBJCOLL | ||
RAUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
RMATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
RKOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RPRODUCT | Product type | J_3RF_TAX_PRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
RDIFF_OBJ | Difference object | J_3RF_PBU18_DIFFOBJ | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | J_3RF_PBU18_DIFFOBJ | ||
RDIFF_TYPE | Difference type | J_3RF_PBU18_DIFFTYPE | CHAR | 1 | J_3RF_PBU18_DIFFTYPE | ||||
RDIFF_SOURCE | Difference component | J_3RF_PBU18_DIFFSOURCE | CHAR | 4 | J_3RF_PBU18_DIFFSOURCE | ||||
RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | CHAR | 18 | J_3RF_TAX_CONTRACT | ||||
RKOSTLOVH | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
SACCT | Partner account number | PRACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | |||
SAUFNR | Sender order | SAUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
SMATNR | Sender material | CO_SMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SKOSTL | Sender Cost Center | SKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SDIFF_OBJ | Sending difference element | J_3RF_PBU18_SDIFFOBJ | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | |||
SDIFF_TYPE | Sending difference type | J_3RF_PBU18_SDIFFTYPE | CHAR | 1 | J_3RF_PBU18_DIFFTYPE | ||||
SDIFF_SOURCE | Sending difference component | J_3RF_PBU18_SDIFFSOURCE | CHAR | 4 | J_3RF_PBU18_DIFFSOURCE | ||||
SKOSTLOVH | Sender Cost Center | SKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
KSL | Value in group currency | VGCUR9 | CURR | 17(2) | WERTV9 | ||||
MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
ASL | Additional Quantity | QUAN2 | QUAN | 15(3) | MENG8 | ||||
AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG |
Key field | Non-key field |
How do I retrieve data from SAP table /CCIS/PBU18A using ABAP code
The following ABAP code Example will allow you to do a basic selection on /CCIS/PBU18A to SELECT all data from the tableDATA: WA_/CCIS/PBU18A TYPE /CCIS/PBU18A.
SELECT SINGLE *
FROM /CCIS/PBU18A
INTO CORRESPONDING FIELDS OF WA_/CCIS/PBU18A
WHERE...
How to access SAP table /CCIS/PBU18A
Within an ECC or HANA version of SAP you can also view further information about /CCIS/PBU18A 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