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

ACCBAPIFD3 SAP ACC BAPIs: Excess Commitment Fields Structure and data







ACCBAPIFD3 is an SAP Structure so does not store data like a database table does but can be used to process "ACC BAPIs: Excess Commitment 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_ACCBAPIFD3 TYPE ACCBAPIFD3 .

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: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


SAP ACCBAPIFD3 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
OBJ_TYPEAWTYPCHAR5
*
Reference Transaction
OBJ_KEYAWKEYCHAR20 Reference Key
OBJ_SYSAWSYSCHAR10
*
Logical system of source documentALPHA
OBJ_POSAWPOSCHAR10 Reference line item
ORVTPORVTPCHAR1 Value type of purchase order/sales order values
DOC_DATEBLDATDATS8 Document Date in Document
VENDOR_NOLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
COMPANY_IDVBUNDCHAR6
*
Company IDALPHA
PARGBPARGBCHAR4
*
Trading partner's business area
PO_DATEBEDATDATS8 Purchase Order Date
DATUMDATUMDATS8 Date
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
COMP_CODEBUKRSCHAR4
*
Company Code
BUS_AREAGSBERCHAR4
*
Business Area
SAKTOSAKTOCHAR10
*
Cost elementALPHA
VRGNGVRGNGCHAR1 Indicator controls: X = activity " " = element
ORIG_GROUPHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
NETWORKNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
ROUTING_NOCO_AUFPLNUMC10 Routing number of operations in the order
ACTIVITYVORNRCHAR4 Operation/Activity NumberNUMCV
ORDERIDAUFNRCHAR12
*
Order NumberALPHA
ASSET_NOANLN1CHAR12
*
Main Asset NumberALPHA
SUB_NUMBERANLN2CHAR4
*
Asset SubnumberALPHA
COSTCENTERKOSTLCHAR10
*
Cost CenterALPHA
WKURSWKURSDEC9(5) Exchange RateEXCRT
KUFIXKUFIXCHAR1 Indicator: Fixing of Exchange Rate
PMNTTRMSDZTERMCHAR4 Terms of Payment Key



DSCT_DAYS1DZBD1TDEC3 Cash discount days 1
DSCT_DAYS2DZBD2TDEC3 Cash discount days 2
NETTERMSDZBD3TDEC3 Net Payment Terms Period
DSCT_PCT1DZBD1PDEC5(3) Cash Discount Percentage 1
MATERIALMATNRCHAR18
*
Material NumberMATN1
MATL_GROUPMATKLCHAR9
*
Material Group
ITEM_TEXTSGTXTCHAR50 Item Text
WEMNGWEMNGQUAN13(3) Quantity of Goods Received
BASE_UOMMEINSUNIT3
*
Base Unit of MeasureCUNIT
BASE_UOM_ISOMEINS_ISOCHAR3
*
Base unit of measure in ISO code
DELETE_INDLOEKZCHAR1 Asset class marked for deletion
CMMT_ITEMFIPOSCHAR14
*
Commitment ItemFMCIS
FUNDBP_GEBERCHAR10
*
Fund
FUNDS_CTRFISTLCHAR16
*
Funds Center
CONSUMPTKZVBRCHAR1 Consumption Posting
DELIV_DATELFDATDATS8 Delivery date
DOC_CATBSTYPCHAR1 Purchasing Document Category
FIXED_VENDFLIEFCHAR10
*
Fixed VendorALPHA
PREQ_DATEBADATDATS8 Requisition (Request) Date
RL_EST_KEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
SHORT_TEXTTXZ01CHAR40 Short Text
SPEC_STOCKSOBKZCHAR1
*
Special Stock Indicator
CMMT_ITEM_LONGFM_FIPEXCHAR24
*
Commitment ItemFMCIL
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
FUNC_AREA_LONGFKBERCHAR16
*
Functional Area
BUDGET_PERIODFM_BUDGET_PERIODCHAR10
*
FM: Budget Period



Key field
Non-key field