ACCCLR_ITM_APARGL SAP (Items to be Cleared (AP/AR and GL-Specific)) Structure details
Dictionary Type: Structure
Description: Items to be Cleared (AP/AR and GL-Specific)
Description: Items to be Cleared (AP/AR and GL-Specific)
ABAP Code to SELECT data from ACCCLR_ITM_APARGL
Related tables to ACCCLR_ITM_APARGL
Access table ACCCLR_ITM_APARGL
Related tables to ACCCLR_ITM_APARGL
Access table ACCCLR_ITM_APARGL
Structure field list including key, data, relationships and ABAP select examples
ACCCLR_ITM_APARGL 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 "Items to be Cleared (AP/AR and GL-Specific)" 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_ACCCLR_ITM_APARGL TYPE ACCCLR_ITM_APARGL.
The ACCCLR_ITM_APARGL table consists of various fields, each holding specific information or linking keys about Items to be Cleared (AP/AR and GL-Specific) data available in SAP. These include BDIF2 (Valuation Difference for the Second Local Currency), BDIF3 (Valuation Difference for the Third Local Currency), BDIFF (Valuation Difference), BELNR (Accounting Document Number).. 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 ACCCLR_ITM_APARGL 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 |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13(2) | WRTV7 | ||||
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13(2) | WRTV7 | ||||
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13(2) | WRTV7 | ||||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | XFELD | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure ACCCLR_ITM_APARGL using ABAP code?
As ACCCLR_ITM_APARGL 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 ACCCLR_ITM_APARGL as there is no data to select.How to access SAP table ACCCLR_ITM_APARGL
Within an ECC or HANA version of SAP you can also view further information about ACCCLR_ITM_APARGL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects