SAP TABLES | Accounting - General | Accounting Interface(AC-INT) SAP AC

ACCBAPIFD1 SAP ACC BAPIs: Excess Line Item Fields Structure and data







ACCBAPIFD1 is an SAP Structure so does not store data like a database table does but can be used 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 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP ACCBAPIFD1 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
ITEMNO_ACCPOSNR_ACCNUMC10 Accounting Document Line Item Number
PARAMETERRS38L_TABLCHAR30 Name of table parameter
TABIXSYTABIXINT410 Row Index of Internal Tables
COMP_CODEBUKRSCHAR4
*
Company Code
GL_ACCOUNTHKONTCHAR10
*
General Ledger AccountALPHA
PSTNG_DATEBUDATDATS8 Posting Date in the Document
DOC_DATEBLDATDATS8 Document Date in Document
TRANS_DATEWWERT_DDATS8 Translation Date
VALUE_DATEVALUTDATS8 Value date
LOG_PROCLOGVOCHAR6 Logical Transaction
STAT_CONKSTAZCHAR1 Indicator for Statistical Line Items
REF_DOC_NOXBLNRCHAR16 Reference Document Number
AC_DOC_NOBELNR_DCHAR10 Accounting Document NumberALPHA
FISC_YEARGJAHRNUMC4 Fiscal YearGJAHR
FIS_PERIODMONATNUMC2 Fiscal Period
STLMNT_PERABPER_RFACCP6 Settlement period
DOC_TYPEBLARTCHAR2
*
Document Type
REF_KEY_1XREF1CHAR12 Business partner reference key
REF_KEY_2XREF2CHAR12 Business partner reference key
REF_KEY_3XREF3CHAR20 Reference key for line item
ACCT_KEYKTOSLCHAR3 Transaction Key
ACCT_TYPEKOARTCHAR1 Account Type
VENDOR_NOLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
ITEM_TEXTSGTXTCHAR50 Item Text
BUS_AREAGSBERCHAR4
*
Business Area
COSTCENTERKOSTLCHAR10
*
Cost CenterALPHA
ACTTYPELSTARCHAR6
*
Activity Type
PO_PR_QNTBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
PO_PR_UOMBPRMEUNIT3
*
Order Price Unit (Purchasing)CUNIT



PO_PR_UOM_ISOBPRME_ISOCHAR3
*
Purchase order price unit in ISO code
ORDERIDAUFNRCHAR12
*
Order NumberALPHA
ASSET_NOANLN1CHAR12
*
Main Asset NumberALPHA
SUB_NUMBERANLN2CHAR4
*
Asset SubnumberALPHA
ASVAL_DATEBZDATDATS8 Asset value date
MATERIALMATNRCHAR18
*
Material NumberMATN1
QUANTITYMENGE_DQUAN13(3) Quantity
BASE_UOMMEINSUNIT3
*
Base Unit of MeasureCUNIT
BASE_UOM_ISOMEINS_ISOCHAR3
*
Base unit of measure in ISO code
PLANTWERKS_DCHAR4
*
Plant
TR_PART_BAPARGBCHAR4
*
Trading partner's business area
ORIG_GROUPHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
ORIG_MATHKMATCHAR1 Material-related origin
COST_OBJKSTRGCHAR12
*
Cost Object
PROFIT_CTRPRCTRCHAR10
*
Profit CenterALPHA
PART_PRCTRPPRCTRCHAR10
*
Partner Profit CenterALPHA
WBS_ELEMENTPS_POSIDCHAR24 Work Breakdown Structure Element (WBS Element)ABPSN
NETWORKNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
ROUTING_NOCO_AUFPLNUMC10 Routing number of operations in the order
ORDER_ITNOCO_POSNRNUMC4 Order Item Number
CMMT_ITEMFIPOSCHAR14
*
Commitment ItemFMCIS
FUNDS_CTRFISTLCHAR16
*
Funds Center
FUNDBP_GEBERCHAR10
*
Fund
SALES_ORDKDAUFCHAR10
*
Sales Order NumberALPHA
S_ORD_ITEMKDPOSNUMC6 Item Number in Sales Order
TRADE_IDRASSCCHAR6
*
Company ID of trading partnerALPHA
VAL_AREABWKEYCHAR4
*
Valuation Area
VAL_TYPEBWTAR_DCHAR10
*
Valuation Type
OBJ_TYP_PAWTYP_PRECHAR5
*
Previous document: Reference procedure
OBJ_KEY_PAWKEY_PRECHAR20 Previous document: Object key (AWREF_REV and AWORG_REV)
OBJ_POS_PAWPOS_PRECHAR10 Previous document: Reference line item
SERIAL_NODZEKKNNUMC2 Sequential Number of Account Assignment
PART_ACCTJV_PARTCHAR10
*
Partner account numberALPHA
MVT_INDKZBEWCHAR1 Movement Indicator
ITEM_CATPSTYPCHAR1
*
Item Category in Purchasing Document
REVAL_INDXUMBWCHAR1 Revaluation
MATL_TYPEMTARTCHAR4
*
Material Type
DIVISIONSPARTCHAR2
*
Division
GROSS_WTBRGEW_15QUAN15(3) Gross weight
NET_WEIGHTNTGEW_15QUAN15(3) Net weight
UNIT_OF_WTGEWEIUNIT3
*
Weight UnitCUNIT
UNIT_OF_WT_ISOGEWEI_ISOCHAR3
*
Unit of weight in ISO code
VOLUMEVOLUM_15QUAN15(3) Volume
VOLUMEUNITVOLEHUNIT3
*
Volume unitCUNIT
VOLUMEUNIT_ISOVOLEH_ISOCHAR3
*
Volume unit in ISO code
ENTRY_QNTERFMGQUAN13(3) Quantity in Unit of Entry
ENTRY_UOMERFMEUNIT3
*
Unit of EntryCUNIT
ENTRY_UOM_ISOERFME_ISOCHAR3
*
Unit of entry in ISO code
ACTIVITYVORNRCHAR4 Operation/Activity NumberNUMCV





ALLOC_NMBRDZUONRCHAR18 Assignment Number
BILL_TYPEFKARTCHAR4
*
Billing Type
BLINE_DATEDZFBDTDATS8 Baseline Date for Due Date Calculation
BLLSRV_INDDIEKZCHAR1 Service Indicator (Foreign Payment)
COND_COUNTDZAEHKNUMC2 Condition counter
COND_ST_NOSTUNRNUMC3
*
Step number
COND_TYPEKSCHACHAR4
*
Condition type
CSHDIS_INDXSKRLCHAR1 Indicator: Line item not liable to cash discount?
DE_CRE_INDTBTKZCHAR1 Indicator: subsequent debit/credit
DISTR_CHANVTWEGCHAR2
*
Distribution Channel
DSCT_DAYS1DZBD1TDEC3 Cash discount days 1
DSCT_DAYS2DZBD2TDEC3 Cash discount days 2
DSCT_PCT1DZBD1PDEC5(3) Cash Discount Percentage 1
DSCT_PCT2DZBD2PDEC5(3) Cash Discount Percentage 2
DUNN_BLOCKMANSPCHAR1
*
Dunning block
DUNN_KEYMSCHLCHAR1
*
Dunning key
FUNC_AREAFKBER_SHORTCHAR4 Functional Area
PARTNER_BKBVTYPCHAR4 Partner Bank Type
PERSON_NOPERNR_DNUMC8 Personnel Number
PMNTTRMSDZTERMCHAR4 Terms of Payment Key
PMNT_BLOCKDZLSPRCHAR1
*
Payment Block Key
PMTMTHSUPLUZAWECHAR2
*
Payment Method Supplement
PO_CHECKDGESRPZCHAR2 ISR Check Digit
PO_REF_NOESRRECHAR27 ISR Reference NumberALPHA
PO_SUB_NOESRNRCHAR11 ISR Subscriber Number
PYMT_METHDZLSCHCHAR1
*
Payment Method
P_EL_PRCTREPRCTRCHAR10
*
Partner profit center for elimination of internal businessALPHA
SALESORGVKORGCHAR4
*
Sales Organization
SALES_GRPVKGRPCHAR3
*
Sales Group
SALES_OFFVKBURCHAR4
*
Sales Office
SCBANK_INDLZBKZCHAR3
*
State Central Bank Indicator
SOLD_TOKUNAGCHAR10
*
Sold-to partyALPHA
SUPCOUNTRYLANDLCHAR3
*
Supplying Country
SUPCOUNTRY_ISOLANDL_ISOCHAR2 Supplier country ISO code
TAXJURCODETXJCDCHAR15
*
Tax Jurisdiction
TAXJURCODE_DEEPTXJCD_DEEPCHAR15
*
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
TAXJURCODE_LEVELTXJCD_LEVELCHAR1 Tax jurisdiction code level
TAX_CODEMWSKZCHAR2
*
Tax on sales/purchases code
COND_KEYKSCHLCHAR4
*
Condition Type


TAX_RATEMSATZ_F05LDEC7(3) Tax rate
TAX_DATETXDATDATS8 Date for defining tax rates
VAT_REG_NOSTCEGCHAR20 VAT Registration Number
W_TAX_CODEQSSKZCHAR2
*
Withholding Tax Code
NETTERMSDZBD3TDEC3 Net Payment Terms Period
INV_QTY_SUFKLMGQUAN13(3) Billing quantity in stockkeeping unit
INV_QTYFKIMGQUAN13(3) Actual Invoiced Quantity
SALES_UNITVRKMEUNIT3
*
Sales unitCUNIT
SALES_UNIT_ISOVRKME_ISOCHAR3
*
Sales unit in ISO code
CO_BUSPROCCO_PRZNRCHAR12
*
Business ProcessALPHA
BUSINESSPLACEBUPLACHAR4
*
Business Place
SECTIONCODESECCOCHAR4
*
Section Code
INSTR1DTAT16NUMC2
*
Instruction key 1
INSTR2DTAT17NUMC2
*
Instruction key 2
INSTR3DTAT18NUMC2
*
Instruction key 3
INSTR4DTAT19NUMC2
*
Instruction key 4
FUNC_AREA_LONGFKBERCHAR16
*
Functional Area
CMMT_ITEM_LONGFM_FIPEXCHAR24
*
Commitment ItemFMCIL
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
PYMT_AMTBAPI_PYAMTDEC23(4) Amount in Payment Currency
PYMT_CURPYCURCUKY5
*
Currency for Automatic Payment
PYMT_CUR_ISOWAERS_ISOCHAR3 ISO code currency
REF_DOC_NO_LONGXBLNR_LONGCHAR35 Reference Document Number (for Dependencies see Long Text)
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PARTNER_SEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
PARTNER_FUNDBP_PGEBERCHAR10
*
Partner Fund
PARTNER_GRANT_NBRGM_PGRANT_NBRCHAR20 Partner GrantALPHA
NEG_POSTNGXNEGPCHAR1 Indicator: Negative posting
INVOICE_REC_DATEREINDATDATS8 Invoice Receipt Date
PERFORMANCE_START_DATEFM_PEROP_SD_LOWDATS8 Period of Performance Start Date
PERFORMANCE_END_DATEFM_PEROP_SD_HIGHDATS8 Period of Performance End Date
PARTNER_FUNC_AREAFKBERCHAR16
*
Functional Area
BUDGET_PERIODFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PARTNER_BUDGET_PERIODFM_PBUDGET_PERIODCHAR10
*
FM: Partner Budget Period
PPA_EX_INDEXCLUDE_FLGCHAR1 PPA Exclude Indicator



Key field
Non-key field