/CCIS/PBU18A SAP (PBU18: Actual line item table) Table details

Dictionary Type: Table
Description: PBU18: Actual line item table




ABAP Code to SELECT data from /CCIS/PBU18A
Related tables to /CCIS/PBU18A
Access table /CCIS/PBU18A




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
RCLNTClient MANDTCLNT3T000MANDT
GL_SIRIDRecord number of the line item record GU_RECIDCHAR18OBJNROBN
RLDNRLedger RLDNRCHAR2T881ALPHARLDNRGLNH_T881
RRCTYRecord Type RRCTYCHAR1RRCTY
RVERSVersion RVERSCHAR3T894ALPHARVERSGVS
RYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RTCURCurrency Key RTCURCUKY5TCURCWAERSFWS
RUNITBase Unit of Measure MEINSUNIT3T006CUNITMEINS
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
POPERPosting period POPERNUMC3POPERPOPR
DOCCTDocument Type DOCCTCHAR1DOCCTGCT
DOCNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
RBUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RACCTAccount Number RACCTCHAR10Assigned to domainALPHASAKNRACC
RTAXOBJTax Object J_3RF_TAX_OBJECTCHAR21Assigned to domainJ_3RF_TAX_OBJECTJ_3RF_TAX_OBJCOLL
RAUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
RMATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
RKOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
RPRODUCTProduct type J_3RF_TAX_PRODUCTCHAR18Assigned to domainMATN1MATNR
RDIFF_OBJDifference object J_3RF_PBU18_DIFFOBJCHAR21Assigned to domainJ_3RF_TAX_OBJECTJ_3RF_PBU18_DIFFOBJ
RDIFF_TYPEDifference type J_3RF_PBU18_DIFFTYPECHAR1J_3RF_PBU18_DIFFTYPE
RDIFF_SOURCEDifference component J_3RF_PBU18_DIFFSOURCECHAR4J_3RF_PBU18_DIFFSOURCE
RCONTRACTContract Number J_3RF_TAX_CONTRACTCHAR18J_3RF_TAX_CONTRACT
RKOSTLOVHCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
LOGSYSLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
SBUKRSCompany code of partner PBUKRSCHAR4T001BUKRSBUK
SACCTPartner account number PRACCTCHAR10Assigned to domainALPHASAKNR
STAXOBJSending Tax Object J_3RF_TAX_SOBJECTCHAR21Assigned to domainJ_3RF_TAX_OBJECT
SAUFNRSender order SAUFNRCHAR12Assigned to domainALPHAAUFNR
SMATNRSender material CO_SMATNRCHAR18Assigned to domainMATN1MATNR
SKOSTLSender Cost Center SKOSTLCHAR10Assigned to domainALPHAKOSTLKSK
SPRODUCTSender product type J_3RF_TAX_SPRODUCTCHAR18Assigned to domainMATN1MATNR
SDIFF_OBJSending difference element J_3RF_PBU18_SDIFFOBJCHAR21Assigned to domainJ_3RF_TAX_OBJECT
SDIFF_TYPESending difference type J_3RF_PBU18_SDIFFTYPECHAR1J_3RF_PBU18_DIFFTYPE
SDIFF_SOURCESending difference component J_3RF_PBU18_SDIFFSOURCECHAR4J_3RF_PBU18_DIFFSOURCE
SKOSTLOVHSender Cost Center SKOSTLCHAR10Assigned to domainALPHAKOSTLKSK
TSLValue in Transaction Currency VTCUR9CURR17(2) WERTV9
HSLValue in local currency VLCUR9CURR17(2) WERTV9
KSLValue in group currency VGCUR9CURR17(2) WERTV9
MSLQuantity QUAN1QUAN15(3) MENG8
ASLAdditional Quantity QUAN2QUAN15(3) MENG8
AUNITAdditional unit of measure AUNITUNIT3T006CUNITMEINS
SGTXTItem Text SGTXTCHAR50TEXT50
DOCTYFI-SL Document Type DOCTYCHAR2T889DOCTYBAR
ACTIVBusiness Transaction GLVORCHAR4CHAR4
BUDATPosting Date in the Document BUDATDATS8DATUM
WSDATValue Date for Currency Translation WSDATDATS8DATUMWSD
REFDOCNRReference document number of an accounting document REFBELNRCHAR10ALPHABELNRBLN
REFRYEARReference fiscal year REFGJAHRNUMC4GJAHRGJAHRGJR
REFDOCLNSix-digit number of the reference posting line REFBUZEI6NUMC6BUZEI6BUZ
REFDOCCTReference document category REFDOCCTCHAR1DOCCTGCT
REFACTIVFI-SL Business Reference Transaction REFGLVORCHAR4CHAR4
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
AWTYPReference Transaction AWTYPCHAR5TTYPAWTYP
AWORGReference Organizational Units AWORGCHAR10AWORG

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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