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

ACCBAPIFD5 SAP ACC BAPIs: Surplus Amount of Accounting Document Line Items Structure and data







ACCBAPIFD5 is an SAP Structure so does not store data like a database table does but can be used to process "ACC BAPIs: Surplus Amount of Accounting Document Line Items" 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_ACCBAPIFD5 TYPE ACCBAPIFD5 .

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 ACCBAPIFD5 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
ITEMNO_ACCPOSNR_ACCNUMC10 Accounting Document Line Item Number
GL_ACCOUNTHKONTCHAR10
*
General Ledger AccountALPHA
ITEM_TEXTSGTXTCHAR50 Item Text
STAT_CONACPI_KSTAZCHAR1 Indicator for statistical line items
LOG_PROCLOGVOCHAR6 Logical Transaction
AC_DOC_NOBELNR_DCHAR10 Accounting Document NumberALPHA
REF_KEY_1XREF1CHAR12 Business partner reference key
REF_KEY_2XREF2CHAR12 Business partner reference key
REF_KEY_3XREF3CHAR20 Reference key for line item
OBJ_KEY_PAWKEY_PRECHAR20 Previous document: Object key (AWREF_REV and AWORG_REV)
OBJ_POS_PAWPOS_PRECHAR10 Previous document: Reference line item
OBJ_TYP_PAWTYP_PRECHAR5
*
Previous document: Reference procedure
ACCT_KEYKTOSLCHAR3 Transaction Key
ACCT_TYPEKOARTCHAR1 Account Type
DOC_TYPEBLARTCHAR2
*
Document Type
COMP_CODEBUKRSCHAR4
*
Company Code
BUS_AREAGSBERCHAR4
*
Business Area
FUNC_AREAFKBER_SHORTCHAR4 Functional Area
PLANTWERKS_DCHAR4
*
Plant
FIS_PERIODMONATNUMC2 Fiscal Period
FISC_YEARGJAHRNUMC4 Fiscal YearGJAHR
PSTNG_DATEBUDATDATS8 Posting Date in the Document
VALUE_DATEVALUTDATS8 Value date
CSHDIS_INDXSKRLCHAR1 Indicator: Line item not liable to cash discount?
VENDOR_NOLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
ALLOC_NMBRACPI_ZUONRCHAR18 Assignment Number
TAX_CODEMWSKZCHAR2
*
Tax on sales/purchases code
TAXJURCODETXJCDCHAR15
*
Tax Jurisdiction
EXT_OBJECT_IDACPI_IAOM_EO_IDCHAR34 Technical Key of External Object



BUS_SCENARIOACPI_IAOM_BS_IDCHAR16 Business Scenario in Controlling for Logistical Objects
COSTOBJECTKSTRGCHAR12
*
Cost Object
COSTCENTERKOSTLCHAR10
*
Cost CenterALPHA
ACTTYPELSTARCHAR6
*
Activity Type
PROFIT_CTRPRCTRCHAR10
*
Profit CenterALPHA
PART_PRCTRPPRCTRCHAR10
*
Partner Profit CenterALPHA
NETWORKNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
WBS_ELEMENTPS_POSIDCHAR24 Work Breakdown Structure Element (WBS Element)ABPSN
ORDERIDAUFNRCHAR12
*
Order NumberALPHA
ORDER_ITNOCO_POSNRNUMC4 Order Item Number
ROUTING_NOCO_AUFPLNUMC10 Routing number of operations in the order
ACTIVITYVORNRCHAR4 Operation/Activity NumberNUMCV
COND_TYPEKSCHACHAR4
*
Condition type
COND_COUNTACPI_DZAEHKNUMC2 Condition Counter
COND_ST_NOACPI_STUNRNUMC3 Level Number
FUNDBP_GEBERCHAR10
*
Fund
FUNDS_CTRFISTLCHAR16
*
Funds Center
CMMT_ITEMFIPOSCHAR14
*
Commitment ItemFMCIS
CO_BUSPROCCO_PRZNRCHAR12
*
Business ProcessALPHA
ASSET_NOANLN1CHAR12
*
Main Asset NumberALPHA
SUB_NUMBERANLN2CHAR4
*
Asset SubnumberALPHA
BILL_TYPEFKARTCHAR4
*
Billing Type
SALES_ORDKDAUFCHAR10
*
Sales Order NumberALPHA
S_ORD_ITEMKDPOSNUMC6 Item Number in Sales Order
DISTR_CHANVTWEGCHAR2
*
Distribution Channel
DIVISIONSPARTCHAR2
*
Division
SALESORGVKORGCHAR4
*
Sales Organization
SALES_GRPVKGRPCHAR3
*
Sales Group
SALES_OFFVKBURCHAR4
*
Sales Office
SOLD_TOKUNAGCHAR10
*
Sold-to partyALPHA
DE_CRE_INDACPI_TBTKZCHAR1 Indicator: subsequent debit/credit
P_EL_PRCTRACPI_EPRCTRCHAR10
*
Partner profit center for elimination of internal businessALPHA
XMFRWACPI_XMFRWCHAR1 Indicator: Update quantity in RW
QUANTITYMENGE_DQUAN13(3) Quantity
BASE_UOMMEINSUNIT3
*
Base Unit of MeasureCUNIT
BASE_UOM_ISOMEINS_ISOCHAR3
*
Base unit of measure in ISO code
INV_QTYACPI_FKIMGQUAN13(3) Actual Invoiced Quantity
INV_QTY_SUACPI_FKLMGQUAN13(3) Billing quantity in stockkeeping unit
SALES_UNITVRKMEUNIT3
*
Sales unitCUNIT
SALES_UNIT_ISOACPI_VRKME_ISOCHAR3
*
Sales unit in ISO code
PO_PR_QNTACPI_BPMNGQUAN13(3) Quantity in order price quantity unit
PO_PR_UOMACPI_BPRMEUNIT3
*
Order price unit (purchasing)CUNIT
PO_PR_UOM_ISOBPRME_ISOCHAR3
*
Purchase order price 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
VOLUMEACPI_VOLUM_15QUAN15(3) Volume
VOLUMEUNITACPI_VOLEHUNIT3
*
Volume unitCUNIT
VOLUMEUNIT_ISOACPI_VOLEH_ISOCHAR3
*
Volume unit in ISO code





GROSS_WTACPI_BRGEW_15QUAN15(3) Gross Weight
NET_WEIGHTACPI_NTGEW_15QUAN15(3) Net weight
UNIT_OF_WTACPI_GEWEIUNIT3
*
Weight unitCUNIT
UNIT_OF_WT_ISOACPI_GEWEI_ISOCHAR3
*
Unit of weight in ISO code
ITEM_CATACPI_PSTYPCHAR1 Item category in purchasing document
MATERIALMATNRCHAR18
*
Material NumberMATN1
MATL_TYPEACPI_MTARTCHAR4 Material Type
MVT_INDKZBEWCHAR1 Movement Indicator
REVAL_INDACPI_XUMBWCHAR1 Revaluation
ORIG_GROUPHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
ORIG_MATHKMATCHAR1 Material-related origin
SERIAL_NOACPI_DZEKKNNUMC2 Sequential number of account assignment
PART_ACCTJV_PARTCHAR10
*
Partner account numberALPHA
TR_PART_BAPARGBCHAR4
*
Trading partner's business area
TRADE_IDRASSCCHAR6
*
Company ID of trading partnerALPHA
VAL_AREABWKEYCHAR4
*
Valuation Area
VAL_TYPEBWTAR_DCHAR10
*
Valuation Type
ASVAL_DATEBF_BZDATDATS8 Reference Date
PMNTTRMSACPI_ZTERMCHAR4 Terms of Payment Key
BLINE_DATEACPI_ZFBDTDATS8 Baseline Date For Due Date Calculation
DSCT_DAYS1ACPI_ZBD1TDEC3 Days for first cash discount
DSCT_DAYS2ACPI_ZBD2TDEC3 Days for second cash discount
NETTERMSACPI_ZBD3TDEC3 Deadline for net conditions
DSCT_PCT1ACPI_ZBD1PDEC5(3) Percentage for First Cash Discount
DSCT_PCT2ACPI_ZBD2PDEC5(3) Percentage for Second Cash Discount
PYMT_METHACPI_ZLSCHCHAR1
*
Payment method
PMTMTHSUPLUZAWECHAR2
*
Payment Method Supplement
PAYMT_REFACPI_KIDNOCHAR30 Payment Reference
DUNN_KEYACPI_MSCHLCHAR1 Dunning keys
DUNN_BLOCKACPI_MANSPCHAR1 Dunning block
PMNT_BLOCKACPI_ZLSPRCHAR1 Payment block key
VAT_REG_NOSTCEGCHAR20 VAT Registration Number
PARTNER_BKBVTYPCHAR4 Partner Bank Type
SCBANK_INDLZBKZCHAR3
*
State Central Bank Indicator
BUSINESSPLACEACPI_BRANCHCHAR4 Stores
SECTIONCODEACPI_SECCO1CHAR4 Section Code
CC_GLACCOUNTACPI_CCACTCHAR10
*
G/L Account Number for Payment Card ReceivablesALPHA
CC_TYPECCINSCHAR4
*
Payment cards: Card type
CC_NUMBERCCNUMCHAR25
*
Payment cards: Card number


CC_SEQ_NOCCFOLCHAR10 Payment cards: Payment card suffix
CC_VALID_FDATAB_CCDATS8 Payment cards: Valid from
CC_VALID_TDATBI_CCDATS8 Payment Cards: Valid To
CC_NAMECCNAMECHAR40 Payment cards: Name of cardholder
DATAORIGINCSOURCHAR1 Payment cards: Entry mode
AUTHAMOUNTACPI_CAUTWDEC23(4) Payment Cards: Authorized Amount
CURRENCYWAERSCUKY5
*
Currency Key
CC_AUTTH_NOAUNUMCHAR10 Payment cards: Authorization number
AUTH_REFNOAUTRACHAR15 Payment cards: Authoriz. reference code of clearing house
AUTH_DATEAUDAT_CCDATS8 Payment cards: Authorization date
AUTH_TIMEAUTIMTIMS6 Payment cards: Authorization time
MERCHIDCLMERCHCHAR15
*
Payment cards: Merchant ID at the clearing house
POINT_OF_RECEIPTLOCID_CCCHAR10
*
Payment cards: Point of receipt for the transaction
TERMINALTRMIDCHAR10 Payment cards: Terminal
CCTYPACPI_CCTYPCHAR2 Payment cards: Card category
SUPCOUNTRYLANDLCHAR3
*
Supplying Country
SUPCOUNTRY_ISOLANDL_ISOCHAR2 Supplier country ISO code
BLLSRV_INDDIEKZCHAR1 Service Indicator (Foreign Payment)
PO_SUB_NOESRNRCHAR11 ISR Subscriber Number
PO_CHECKDGESRPZCHAR2 ISR Check Digit
PO_REF_NOESRRECHAR27 ISR Reference NumberALPHA
W_TAX_CODEACPI_QSSKZCHAR2 Withholding tax code
INSTR1DTAT16NUMC2
*
Instruction key 1
INSTR2DTAT17NUMC2
*
Instruction key 2
INSTR3DTAT18NUMC2
*
Instruction key 3
INSTR4DTAT19NUMC2
*
Instruction key 4
COND_KEYKSCHLCHAR4
*
Condition Type
TAX_RATEMSATZ_F05LDEC7(3) Tax rate
TAX_DATEACPI_TXDATDATS8 Date Relevant for Determining the Tax Rate
TAXJURCODE_DEEPACPI_TXJCD_DEEPCHAR15
*
Tax jurisdiction code - jurisdiction for lowest level tax
TAXJURCODE_LEVELACPI_TXJCD_LEVELCHAR1 Tax Jurisdiction Code Level
PROFIT_SEGM_NORKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PARAMETERRS38L_TABLCHAR30 Name of table parameter
TABIXSYTABIXINT410 Row Index of Internal Tables
TRANS_DATEWWERT_DDATS8 Translation Date
REF_DOC_NOXBLNRCHAR16 Reference Document Number
DOC_DATEBLDATDATS8 Document Date in Document
CO_AREAKOKRSCHAR4
*
Controlling Area
BRANCHACPI_FILKDCHAR10
*
Account number of the branchALPHA
PYMT_CURACPI_PYCURCUKY5
*
Currency for automatic payment
PYMT_CUR_ISOWAERS_ISOCHAR3 ISO code currency
PYMT_AMTACPI_PYAMTDEC23(4) Amount in Payment Currency
C_CTR_AREAACPI_KKBERCHAR4 Credit control area
BANK_IDHBKIDCHAR5
*
Short Key for a House Bank
PO_NUMBEREBELNCHAR10
*
Purchasing Document NumberALPHA
PO_ITEMEBELPNUMC5
*
Item Number of Purchasing Document
FM_AREAFIKRSCHAR4
*
Financial Management Area
CONT_ACCTACPI_CONT_ACCTCHAR12 FI-CA: Contract Account Number
MAIN_TRANSACPI_MAIN_TRANSCHAR4 FI-CA: Main Transaction for Line Item
SUB_TRANSACPI_SUB_TRANSCHAR4 FI-CA: Subtransaction for Line Item
PARTNER_GUIDACPI_GC_PARTNEGCHAR32 Com. Interface: Business Partner GUID
SP_GL_INDACPI_UMSKZCHAR1 Special G/L Indicator
CURRENCY_ISOWAERS_ISOCHAR3 ISO code currency
ITM_NUMBERPOSNRNUMC6
*
Item number of the SD document
ACTV_ACCOUNTACPI_ACTV_ACCOUNTCHAR1 FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA)
COND_CATEGORYACPI_KNTYPCHAR1 Condition Category (Examples: Tax, Freight, Price, Cost)
BUILDINGSGENRCHAR8
*
Building NumberSGENR
PROPERTYSGRNRCHAR8
*
Property Number for BESGRNR
RENTAL_OBJECTREBDRONRBAPICHAR8
*
Number of Rental ObjectSMENR
SERV_CHARGE_KEYSNKSLCHAR4
*
Service Charge KeyALPHA
SETTLEMENT_UNITSEMPSLCHAR5
*
Settlement UnitALPHA
CONTRACT_NORANLCHAR13 Contract NumberALPHA
FLOW_TYPESBEWARTCHAR4
*
Flow Type
CORR_ITEMSBERICHAR10
*
Correction item numberALPHA
REF_DATEDABRBEZDATS8 Reference Date for Settlement
OPTION_RATEPOPTSATZDEC9(6) Real estate option rate
FUNC_AREA_LONGFKBERCHAR16
*
Functional Area
CMMT_ITEM_LONGFM_FIPEXCHAR24
*
Commitment ItemFMCIL
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
ALT_PAYEEVVABWZECHAR10
*
Alternative payeeALPHA
ALT_PAYEE_BANKVVBVTYPABWCHAR4 Bank type of alternative payer
REF_DOC_NO_LONGXBLNR_LONGCHAR35 Reference Document Number (for Dependencies see Long Text)
ITEMNO_TAXTAXPSNUMC6 Document item number refering to tax document.
DUNN_AREAACPI_MABERCHAR2
*
Dunning Area
CS_TRANS_TRMVCTCHAR3
*
Transaction Type
MEASUREFM_MEASURECHAR24
*
Funded Program
HOUSEBANKACCTIDHKTIDCHAR5
*
ID for account details
VTREFACPI_CONT_REFCHAR20 FI-CA: Reference Specifications from Contract
CASE_GUIDSCMG_CASE_GUIDCHAR32 Technical Case Key (Case GUID)
DISPUTE_IF_TYPEDISPUTE_IF_TYPECHAR1 Dispute Management: Dispute Interface Category
REFERENCE_NOACPI_CA_DOC_REFCHAR16 FI-CA: Reference to FI-CA Document
CRMOBJCRMT_OBJECT_GUIDRAW16 GUID of a CRM Order Object
RES_DOCKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
RES_ITEMKBLPOSNUMC3
*
Earmarked Funds: Document Item
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PARTNER_SEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
BILL_CATEGORYFKTYPCHAR1 Billing category
DIRECT_TAXBAPI_FLG_DIRCHAR1 Indicator: Direct Tax Posting
BILLING_PERIOD_START_DATEFM_PEROP_FI_LOWDATS8 Billing Period of Performance Start Date
BILLING_PERIOD_END_DATEFM_PEROP_FI_HIGHDATS8 Billing Period of Performance End Date
PPA_EX_INDEXCLUDE_FLGCHAR1 PPA Exclude Indicator
FASTPAYFMFG_FASTPAY_FLGCHAR1 PPA Fast Pay Indicator
VATDATEVATDATEDATS8 Tax Reporting Date
PARTNER_GRANT_NBRGM_GRANT_PARTNERCHAR20 Partner GrantALPHA
PARTNER_FUNDFM_PFUNDCHAR10
*
Partner Fund
BUDGET_PERIODFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PARTNER_BUDGET_PERIODFM_PBUDGET_PERIODCHAR10
*
FM: Partner Budget Period
INVOICE_REC_DATEREINDATDATS8 Invoice Receipt Date
PAYS_PROVCOM_WEC_PAYMENT_SRV_PROVIDERCHAR4
*
Payment Service Provider
PAYS_TRANFPS_TRANSACTIONCHAR35 Payment Reference of Payment Service Provider
PAYMENT_TYPEGTR_CRM_PAYMENT_TYPECHAR4 Payment Type for Grantor
EXPENSE_TYPEGTR_CRM_EXPENSE_CATCHAR4 Expense Type for Grantor
PROGRAM_PROFILEGTR_CRM_PROG_PROFILECHAR10 Grantor Program Profile
SEPA_MANDATE_IDSEPA_MNDIDCHAR35 Unique Referene to Mandate per Payment Recipient



Key field
Non-key field