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ACCBAPIFD1 SAP (ACC BAPIs: Excess Line Item Fields) Structure details

Dictionary Type: Structure
Description: ACC BAPIs: Excess Line Item Fields

ABAP Code to SELECT data from ACCBAPIFD1
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Structure field list including key, data, relationships and ABAP select examples

ACCBAPIFD1 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 "ACC BAPIs: Excess Line Item Fields" 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_ACCBAPIFD1 TYPE ACCBAPIFD1.

The ACCBAPIFD1 table consists of various fields, each holding specific information or linking keys about ACC BAPIs: Excess Line Item Fields data available in SAP. These include PARAMETER (Name of table parameter), TABIX (Row Index of Internal Tables), COMP_CODE (Company Code), GL_ACCOUNT (General Ledger Account).. 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 ACCBAPIFD1 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
ITEMNO_ACC	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
PARAMETER	Name of table parameter	RS38L_TABL	CHAR	30			TABLES___3
TABIX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
COMP_CODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
GL_ACCOUNT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
PSTNG_DATE	Posting Date in the Document	BUDAT	DATS	8			DATUM
DOC_DATE	Document Date in Document	BLDAT	DATS	8			DATUM
TRANS_DATE	Translation Date	WWERT_D	DATS	8			DATUM
VALUE_DATE	Value date	VALUT	DATS	8			DATUM
LOG_PROC	Logical Transaction	LOGVO	CHAR	6			LOGVO
STAT_CON	Indicator for Statistical Line Items	KSTAZ	CHAR	1			KSTAZ
REF_DOC_NO	Reference Document Number	XBLNR	CHAR	16			XBLNR
AC_DOC_NO	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
FISC_YEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
FIS_PERIOD	Fiscal Period	MONAT	NUMC	2			MONAT
STLMNT_PER	Settlement period	ABPER_RF	ACCP	6			BUPER
DOC_TYPE	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
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
ACCT_KEY	Transaction Key	KTOSL	CHAR	3			CHAR3
ACCT_TYPE	Account Type	KOART	CHAR	1			KOART
CUSTOMER	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
VENDOR_NO	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
ITEM_TEXT	Item Text	SGTXT	CHAR	50			TEXT50
BUS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
ACTTYPE	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
PO_PR_QNT	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
PO_PR_UOM	Order Price Unit (Purchasing)	BPRME	UNIT	3	Assigned to domain	CUNIT	MEINS
PO_PR_UOM_ISO	Purchase order price unit in ISO code	BPRME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
ORDERID	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ASSET_NO	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
SUB_NUMBER	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
ASVAL_DATE	Asset value date	BZDAT	DATS	8			DATUM
MATERIAL	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
QUANTITY	Quantity	MENGE_D	QUAN	13(3)			MENG13
BASE_UOM	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
BASE_UOM_ISO	Base unit of measure in ISO code	MEINS_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
PLANT	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
TR_PART_BA	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
ORIG_GROUP	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
ORIG_MAT	Material-related origin	HKMAT	CHAR	1			HKMAT
COST_OBJ	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
PROFIT_CTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PART_PRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
NETWORK	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
ROUTING_NO	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
ORDER_ITNO	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
CMMT_ITEM	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FUNDS_CTR	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FUND	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
SALES_ORD	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
S_ORD_ITEM	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
TRADE_ID	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
VAL_AREA	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
VAL_TYPE	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
OBJ_TYP_P	Previous document: Reference procedure	AWTYP_PRE	CHAR	5	Assigned to domain		AWTYP
OBJ_KEY_P	Previous document: Object key (AWREF_REV and AWORG_REV)	AWKEY_PRE	CHAR	20			AWKEY
OBJ_POS_P	Previous document: Reference line item	AWPOS_PRE	CHAR	10			AWPOS
SERIAL_NO	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
PART_ACCT	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
MVT_IND	Movement Indicator	KZBEW	CHAR	1			KZBEW
ITEM_CAT	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
REVAL_IND	Revaluation	XUMBW	CHAR	1			XFELD
MATL_TYPE	Material Type	MTART	CHAR	4	Assigned to domain		MTART	MTA
DIVISION	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
GROSS_WT	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
NET_WEIGHT	Net weight	NTGEW_15	QUAN	15(3)			MENG15
UNIT_OF_WT	Weight Unit	GEWEI	UNIT	3	Assigned to domain	CUNIT	MEINS
UNIT_OF_WT_ISO	Unit of weight in ISO code	GEWEI_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
VOLUME	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLUMEUNIT	Volume unit	VOLEH	UNIT	3	Assigned to domain	CUNIT	MEINS
VOLUMEUNIT_ISO	Volume unit in ISO code	VOLEH_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
ENTRY_QNT	Quantity in Unit of Entry	ERFMG	QUAN	13(3)			MENG13
ENTRY_UOM	Unit of Entry	ERFME	UNIT	3	Assigned to domain	CUNIT	MEINS
ENTRY_UOM_ISO	Unit of entry in ISO code	ERFME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
ACTIVITY	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
ALLOC_NMBR	Assignment Number	DZUONR	CHAR	18			ZUONR
BILL_TYPE	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
BLINE_DATE	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
BLLSRV_IND	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
COND_COUNT	Condition counter	DZAEHK	NUMC	2			ZAEHK
COND_ST_NO	Step number	STUNR	NUMC	3	Assigned to domain		STUNR
COND_TYPE	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
CSHDIS_IND	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
DE_CRE_IND	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
DISTR_CHAN	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
DSCT_DAYS1	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
DSCT_DAYS2	Cash discount days 2	DZBD2T	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
DUNN_BLOCK	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
DUNN_KEY	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
FUNC_AREA	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
PARTNER_BK	Partner Bank Type	BVTYP	CHAR	4			BVTYP
PERSON_NO	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
PMNTTRMS	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
PMNT_BLOCK	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
PMTMTHSUPL	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
PO_CHECKDG	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
PO_REF_NO	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
PO_SUB_NO	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
PYMT_METH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
P_EL_PRCTR	Partner profit center for elimination of internal business	EPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR
SALESORG	Sales Organization	VKORG	CHAR	4	Assigned to domain		VKORG	VKO	C_VKORG
SALES_GRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
SALES_OFF	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
SCBANK_IND	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
SOLD_TO	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
SUPCOUNTRY	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
SUPCOUNTRY_ISO	Supplier country ISO code	LANDL_ISO	CHAR	2			INTCA
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
TAXJURCODE_DEEP	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	TXJCD_DEEP	CHAR	15	Assigned to domain		TXJCD	TXJ
TAXJURCODE_LEVEL	Tax jurisdiction code level	TXJCD_LEVEL	CHAR	1			CHAR1
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
COND_KEY	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
TAX_RATE	Tax rate	MSATZ_F05L	DEC	7(3)			PRZ43V
TAX_DATE	Date for defining tax rates	TXDAT	DATS	8			DATUM
VAT_REG_NO	VAT Registration Number	STCEG	CHAR	20			STCEG
W_TAX_CODE	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
NETTERMS	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
INV_QTY_SU	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
INV_QTY	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
SALES_UNIT	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
SALES_UNIT_ISO	Sales unit in ISO code	VRKME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
CO_BUSPROC	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
BUSINESSPLACE	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
SECTIONCODE	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
INSTR1	Instruction key 1	DTAT16	NUMC	2	Assigned to domain		DTWSX
INSTR2	Instruction key 2	DTAT17	NUMC	2	Assigned to domain		DTWSX
INSTR3	Instruction key 3	DTAT18	NUMC	2	Assigned to domain		DTWSX
INSTR4	Instruction key 4	DTAT19	NUMC	2	Assigned to domain		DTWSX
FUNC_AREA_LONG	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
CMMT_ITEM_LONG	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
PYMT_AMT	Amount in Payment Currency	BAPI_PYAMT	DEC	23(4)			BAPICURR
PYMT_CUR	Currency for Automatic Payment	PYCUR	CUKY	5	Assigned to domain		WAERS
PYMT_CUR_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
REF_DOC_NO_LONG	Reference Document Number (for Dependencies see Long Text)	XBLNR_LONG	CHAR	35			XBLNR_LONG
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PARTNER_SEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PARTNER_FUND	Partner Fund	BP_PGEBER	CHAR	10	Assigned to domain		BP_GEBER
PARTNER_GRANT_NBR	Partner Grant	GM_PGRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
NEG_POSTNG	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
INVOICE_REC_DATE	Invoice Receipt Date	REINDAT	DATS	8			DATUM
PERFORMANCE_START_DATE	Period of Performance Start Date	FM_PEROP_SD_LOW	DATS	8			DATUM
PERFORMANCE_END_DATE	Period of Performance End Date	FM_PEROP_SD_HIGH	DATS	8			DATUM
PARTNER_FUNC_AREA	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
BUDGET_PERIOD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
PARTNER_BUDGET_PERIOD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD

Key field

Non-key field

How do I retrieve data from SAP structure ACCBAPIFD1 using ABAP code?

As ACCBAPIFD1 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 ACCBAPIFD1 as there is no data to select.

How to access SAP table ACCBAPIFD1

Within an ECC or HANA version of SAP you can also view further information about ACCBAPIFD1 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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