ACE_BAPI_GLCR08 SAP (Combination of bapiacgl08 and bapiaccr08) Structure details
Description: Combination of bapiacgl08 and bapiaccr08
Related tables to ACE_BAPI_GLCR08
Access table ACE_BAPI_GLCR08
Structure field list including key, data, relationships and ABAP select examples
ACE_BAPI_GLCR08 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 "Combination of bapiacgl08 and bapiaccr08" 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_ACE_BAPI_GLCR08 TYPE ACE_BAPI_GLCR08.
The ACE_BAPI_GLCR08 table consists of various fields, each holding specific information or linking keys about Combination of bapiacgl08 and bapiaccr08 data available in SAP. These include CURRENCY (Currency Key), CURRENCY_ISO (ISO code currency), AMT_DOCCUR (Amount in document currency), EXCH_RATE (Exchange rate).. 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 ACE_BAPI_GLCR08 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 |
CURR_TYPE | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
EXCH_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
EXCH_RATE_V | Indirect Quoted Exchange Rate | UKURSM | DEC | 9(5) | PKURS | ||||
ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DOC_TYPE | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
STAT_CON | Indicator for Statistical Line Items | KSTAZ | CHAR | 1 | KSTAZ | ||||
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 | ||||
CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
ORIG_GROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | TKKH1 | HRKFT | |||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
SALES_ORD | Sales Order Number (Make-To-Order Production) | ACC_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure ACE_BAPI_GLCR08 using ABAP code?
As ACE_BAPI_GLCR08 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 ACE_BAPI_GLCR08 as there is no data to select.How to access SAP table ACE_BAPI_GLCR08
Within an ECC or HANA version of SAP you can also view further information about ACE_BAPI_GLCR08 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