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ACCBAPIFD5 SAP (ACC BAPIs: Surplus Amount of Accounting Document Line Items) Structure details

Dictionary Type: Structure
Description: ACC BAPIs: Surplus Amount of Accounting Document Line Items

ABAP Code to SELECT data from ACCBAPIFD5
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Access table ACCBAPIFD5

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Structure field list including key, data, relationships and ABAP select examples

ACCBAPIFD5 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: 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.

The ACCBAPIFD5 table consists of various fields, each holding specific information or linking keys about ACC BAPIs: Surplus Amount of Accounting Document Line Items data available in SAP. These include GL_ACCOUNT (General Ledger Account), ITEM_TEXT (Item Text), STAT_CON (Indicator for statistical line items), LOG_PROC (Logical Transaction).. 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 ACCBAPIFD5 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
GL_ACCOUNT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
ITEM_TEXT	Item Text	SGTXT	CHAR	50			TEXT50
STAT_CON	Indicator for statistical line items	ACPI_KSTAZ	CHAR	1			CHAR1
LOG_PROC	Logical Transaction	LOGVO	CHAR	6			LOGVO
AC_DOC_NO	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
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
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
OBJ_TYP_P	Previous document: Reference procedure	AWTYP_PRE	CHAR	5	Assigned to domain		AWTYP
ACCT_KEY	Transaction Key	KTOSL	CHAR	3			CHAR3
ACCT_TYPE	Account Type	KOART	CHAR	1			KOART
DOC_TYPE	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
COMP_CODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BUS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
FUNC_AREA	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
PLANT	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
FIS_PERIOD	Fiscal Period	MONAT	NUMC	2			MONAT
FISC_YEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
PSTNG_DATE	Posting Date in the Document	BUDAT	DATS	8			DATUM
VALUE_DATE	Value date	VALUT	DATS	8			DATUM
CUSTOMER	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
CSHDIS_IND	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
VENDOR_NO	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
ALLOC_NMBR	Assignment Number	ACPI_ZUONR	CHAR	18			ZUONR
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
EXT_OBJECT_ID	Technical Key of External Object	ACPI_IAOM_EO_ID	CHAR	34			CHAR34
BUS_SCENARIO	Business Scenario in Controlling for Logistical Objects	ACPI_IAOM_BS_ID	CHAR	16			CHAR16
COSTOBJECT	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
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
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
NETWORK	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
ORDERID	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ORDER_ITNO	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
ROUTING_NO	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
ACTIVITY	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
COND_TYPE	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
COND_COUNT	Condition Counter	ACPI_DZAEHK	NUMC	2			NUM02
COND_ST_NO	Level Number	ACPI_STUNR	NUMC	3			NUM03
FUND	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FUNDS_CTR	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
CMMT_ITEM	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
CO_BUSPROC	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
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
BILL_TYPE	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
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
DISTR_CHAN	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
DIVISION	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
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
SOLD_TO	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
DE_CRE_IND	Indicator: subsequent debit/credit	ACPI_TBTKZ	CHAR	1			CHAR01
P_EL_PRCTR	Partner profit center for elimination of internal business	ACPI_EPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR
XMFRW	Indicator: Update quantity in RW	ACPI_XMFRW	CHAR	1			XFELD
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
INV_QTY	Actual Invoiced Quantity	ACPI_FKIMG	QUAN	13(3)			MENG13
INV_QTY_SU	Billing quantity in stockkeeping unit	ACPI_FKLMG	QUAN	13(3)			MENG13
SALES_UNIT	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
SALES_UNIT_ISO	Sales unit in ISO code	ACPI_VRKME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
PO_PR_QNT	Quantity in order price quantity unit	ACPI_BPMNG	QUAN	13(3)			MENG13
PO_PR_UOM	Order price unit (purchasing)	ACPI_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
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
VOLUME	Volume	ACPI_VOLUM_15	QUAN	15(3)			MENG15
VOLUMEUNIT	Volume unit	ACPI_VOLEH	UNIT	3	Assigned to domain	CUNIT	MEINS
VOLUMEUNIT_ISO	Volume unit in ISO code	ACPI_VOLEH_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
GROSS_WT	Gross Weight	ACPI_BRGEW_15	QUAN	15(3)			MENG15
NET_WEIGHT	Net weight	ACPI_NTGEW_15	QUAN	15(3)			MENG15
UNIT_OF_WT	Weight unit	ACPI_GEWEI	UNIT	3	Assigned to domain	CUNIT	MEINS
UNIT_OF_WT_ISO	Unit of weight in ISO code	ACPI_GEWEI_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
ITEM_CAT	Item category in purchasing document	ACPI_PSTYP	CHAR	1			CHAR1
MATERIAL	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MATL_TYPE	Material Type	ACPI_MTART	CHAR	4			CHAR4
MVT_IND	Movement Indicator	KZBEW	CHAR	1			KZBEW
REVAL_IND	Revaluation	ACPI_XUMBW	CHAR	1			XFELD
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
SERIAL_NO	Sequential number of account assignment	ACPI_DZEKKN	NUMC	2			NUM02
PART_ACCT	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
TR_PART_BA	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
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
ASVAL_DATE	Reference Date	BF_BZDAT	DATS	8			DATUM
PMNTTRMS	Terms of Payment Key	ACPI_ZTERM	CHAR	4			CHAR4
BLINE_DATE	Baseline Date For Due Date Calculation	ACPI_ZFBDT	DATS	8			DATUM
DSCT_DAYS1	Days for first cash discount	ACPI_ZBD1T	DEC	3			ZBDXT
DSCT_DAYS2	Days for second cash discount	ACPI_ZBD2T	DEC	3			ZBDXT
NETTERMS	Deadline for net conditions	ACPI_ZBD3T	DEC	3			ZBDXT
DSCT_PCT1	Percentage for First Cash Discount	ACPI_ZBD1P	DEC	5(3)			PRZ23
DSCT_PCT2	Percentage for Second Cash Discount	ACPI_ZBD2P	DEC	5(3)			PRZ23
PYMT_METH	Payment method	ACPI_ZLSCH	CHAR	1	Assigned to domain		ZLSCH
PMTMTHSUPL	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
PAYMT_REF	Payment Reference	ACPI_KIDNO	CHAR	30			CHAR30
DUNN_KEY	Dunning keys	ACPI_MSCHL	CHAR	1			CHAR1
DUNN_BLOCK	Dunning block	ACPI_MANSP	CHAR	1			CHAR1
PMNT_BLOCK	Payment block key	ACPI_ZLSPR	CHAR	1			CHAR1	SPE
VAT_REG_NO	VAT Registration Number	STCEG	CHAR	20			STCEG
PARTNER_BK	Partner Bank Type	BVTYP	CHAR	4			BVTYP
SCBANK_IND	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
BUSINESSPLACE	Stores	ACPI_BRANCH	CHAR	4			CHAR4
SECTIONCODE	Section Code	ACPI_SECCO1	CHAR	4			CHAR4
CC_GLACCOUNT	G/L Account Number for Payment Card Receivables	ACPI_CCACT	CHAR	10	Assigned to domain	ALPHA	SAKNR
CC_TYPE	Payment cards: Card type	CCINS	CHAR	4	Assigned to domain		CCINS
CC_NUMBER	Payment cards: Card number	CCNUM	CHAR	25	Assigned to domain		CCNUM
CC_SEQ_NO	Payment cards: Payment card suffix	CCFOL	CHAR	10			CHAR10
CC_VALID_F	Payment cards: Valid from	DATAB_CC	DATS	8			DATUM
CC_VALID_T	Payment Cards: Valid To	DATBI_CC	DATS	8			DATUM
CC_NAME	Payment cards: Name of cardholder	CCNAME	CHAR	40			TEXT40
DATAORIGIN	Payment cards: Entry mode	CSOUR	CHAR	1			CSOUR
AUTHAMOUNT	Payment Cards: Authorized Amount	ACPI_CAUTW	DEC	23(4)			BAPICURR
CURRENCY	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
CC_AUTTH_NO	Payment cards: Authorization number	AUNUM	CHAR	10			CHAR10
AUTH_REFNO	Payment cards: Authoriz. reference code of clearing house	AUTRA	CHAR	15			CHAR15
AUTH_DATE	Payment cards: Authorization date	AUDAT_CC	DATS	8			DATUM
AUTH_TIME	Payment cards: Authorization time	AUTIM	TIMS	6			UZEIT
MERCHIDCL	Payment cards: Merchant ID at the clearing house	MERCH	CHAR	15	Assigned to domain		MERCH
POINT_OF_RECEIPT	Payment cards: Point of receipt for the transaction	LOCID_CC	CHAR	10	Assigned to domain		LOCID_CC
TERMINAL	Payment cards: Terminal	TRMID	CHAR	10			CHAR10
CCTYP	Payment cards: Card category	ACPI_CCTYP	CHAR	2			CHAR2
SUPCOUNTRY	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
SUPCOUNTRY_ISO	Supplier country ISO code	LANDL_ISO	CHAR	2			INTCA
BLLSRV_IND	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
PO_SUB_NO	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
PO_CHECKDG	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
PO_REF_NO	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
W_TAX_CODE	Withholding tax code	ACPI_QSSKZ	CHAR	2			CHAR02
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
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 Relevant for Determining the Tax Rate	ACPI_TXDAT	DATS	8			DATUM
TAXJURCODE_DEEP	Tax jurisdiction code - jurisdiction for lowest level tax	ACPI_TXJCD_DEEP	CHAR	15	Assigned to domain		TXJCD	TXJ
TAXJURCODE_LEVEL	Tax Jurisdiction Code Level	ACPI_TXJCD_LEVEL	CHAR	1			CHAR1
PROFIT_SEGM_NO	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PARAMETER	Name of table parameter	RS38L_TABL	CHAR	30			TABLES___3
TABIX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
TRANS_DATE	Translation Date	WWERT_D	DATS	8			DATUM
REF_DOC_NO	Reference Document Number	XBLNR	CHAR	16			XBLNR
DOC_DATE	Document Date in Document	BLDAT	DATS	8			DATUM
CO_AREA	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
BRANCH	Account number of the branch	ACPI_FILKD	CHAR	10	Assigned to domain	ALPHA	LIFNR
PYMT_CUR	Currency for automatic payment	ACPI_PYCUR	CUKY	5	Assigned to domain		WAERS
PYMT_CUR_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
PYMT_AMT	Amount in Payment Currency	ACPI_PYAMT	DEC	23(4)			BAPICURR
C_CTR_AREA	Credit control area	ACPI_KKBER	CHAR	4			CHAR04
BANK_ID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
PO_NUMBER	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
PO_ITEM	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
FM_AREA	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
CONT_ACCT	FI-CA: Contract Account Number	ACPI_CONT_ACCT	CHAR	12			CHAR12
MAIN_TRANS	FI-CA: Main Transaction for Line Item	ACPI_MAIN_TRANS	CHAR	4			CHAR4
SUB_TRANS	FI-CA: Subtransaction for Line Item	ACPI_SUB_TRANS	CHAR	4			CHAR4
PARTNER_GUID	Com. Interface: Business Partner GUID	ACPI_GC_PARTNEG	CHAR	32			CHAR32
SP_GL_IND	Special G/L Indicator	ACPI_UMSKZ	CHAR	1			CHAR1
CURRENCY_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
ITM_NUMBER	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
ACTV_ACCOUNT	FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA)	ACPI_ACTV_ACCOUNT	CHAR	1			CHAR1
COND_CATEGORY	Condition Category (Examples: Tax, Freight, Price, Cost)	ACPI_KNTYP	CHAR	1			ACPI_KNTYP
BUSINESS_ENTITY	Site Number	SWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH	MCWE
BUILDING	Building Number	SGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB	MCGE
PROPERTY	Property Number for BE	SGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS	MCGR
RENTAL_OBJECT	Number of Rental Object	REBDRONRBAPI	CHAR	8	Assigned to domain	SMENR	SMENR	MEH
SERV_CHARGE_KEY	Service Charge Key	SNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL	REFXCLSNKSL
SETTLEMENT_UNIT	Settlement Unit	SEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP	MCEM
CONTRACT_NO	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
FLOW_TYPE	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
CORR_ITEM	Correction item number	SBERI	CHAR	10	Assigned to domain	ALPHA	SBERI	BEB
REF_DATE	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
OPTION_RATE	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
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
ALT_PAYEE	Alternative payee	VVABWZE	CHAR	10	Assigned to domain	ALPHA	KUNNR
ALT_PAYEE_BANK	Bank type of alternative payer	VVBVTYPABW	CHAR	4			BVTYP
REF_DOC_NO_LONG	Reference Document Number (for Dependencies see Long Text)	XBLNR_LONG	CHAR	35			XBLNR_LONG
ITEMNO_TAX	Document item number refering to tax document.	TAXPS	NUMC	6			NUM6
DUNN_AREA	Dunning Area	ACPI_MABER	CHAR	2	Assigned to domain		ACPI_MABER
CS_TRANS_T	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
HOUSEBANKACCTID	ID for account details	HKTID	CHAR	5	Assigned to domain		HKTID
VTREF	FI-CA: Reference Specifications from Contract	ACPI_CONT_REF	CHAR	20			CHAR20
CASE_GUID	Technical Case Key (Case GUID)	SCMG_CASE_GUID	CHAR	32			SYSUUID_C
DISPUTE_IF_TYPE	Dispute Management: Dispute Interface Category	DISPUTE_IF_TYPE	CHAR	1			DISPUTE_IF_TYPE
REFERENCE_NO	FI-CA: Reference to FI-CA Document	ACPI_CA_DOC_REF	CHAR	16			CHAR16
CRMOBJ	GUID of a CRM Order Object	CRMT_OBJECT_GUID	RAW	16			SYSUUID
RES_DOC	Document Number for Earmarked Funds	KBLNR	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
RES_ITEM	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
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
BILL_CATEGORY	Billing category	FKTYP	CHAR	1			FKTYP
DIRECT_TAX	Indicator: Direct Tax Posting	BAPI_FLG_DIR	CHAR	1			XFELD
BILLING_PERIOD_START_DATE	Billing Period of Performance Start Date	FM_PEROP_FI_LOW	DATS	8			DATUM
BILLING_PERIOD_END_DATE	Billing Period of Performance End Date	FM_PEROP_FI_HIGH	DATS	8			DATUM
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG	CHAR	1			XFELD
VATDATE	Tax Reporting Date	VATDATE	DATS	8			DATUM
PARTNER_GRANT_NBR	Partner Grant	GM_GRANT_PARTNER	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
PARTNER_FUND	Partner Fund	FM_PFUND	CHAR	10	Assigned to domain		BP_GEBER	PARTNER_FUND
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
INVOICE_REC_DATE	Invoice Receipt Date	REINDAT	DATS	8			DATUM
PAYS_PROV	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	Assigned to domain		COM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRAN	Payment Reference of Payment Service Provider	FPS_TRANSACTION	CHAR	35			COM_WEC_PSP_TRANSACTION_ID
PAYMENT_TYPE	Payment Type for Grantor	GTR_CRM_PAYMENT_TYPE	CHAR	4			GTR_CRM_PAYMENT_TYPE
EXPENSE_TYPE	Expense Type for Grantor	GTR_CRM_EXPENSE_CAT	CHAR	4			GTR_CRM_EXPENSE_CAT
PROGRAM_PROFILE	Grantor Program Profile	GTR_CRM_PROG_PROFILE	CHAR	10
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

How do I retrieve data from SAP structure ACCBAPIFD5 using ABAP code?

As ACCBAPIFD5 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 ACCBAPIFD5 as there is no data to select.

How to access SAP table ACCBAPIFD5

Within an ECC or HANA version of SAP you can also view further information about ACCBAPIFD5 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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