BAPIACAR05 SAP (Posting to Accounting: Payroll (Customer)) Structure details
Description: Posting to Accounting: Payroll (Customer)
Structure field list including key, data, relationships and ABAP select examples
BAPIACAR05 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 "Posting to Accounting: Payroll (Customer)" 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_BAPIACAR05 TYPE BAPIACAR05.
The BAPIACAR05 table consists of various fields, each holding specific information or linking keys about Posting to Accounting: Payroll (Customer) data available in SAP. These include CUSTOMER (Customer Numbers), REF_KEY_1 (Business partner reference key), REF_KEY_2 (Business partner reference key), REF_KEY_3 (Reference key for line item).. 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 BAPIACAR05 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 | ||||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| 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 | ||||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| PYMT_AMT | Amount in Payment Currency | BAPI_PYAMT | DEC | 23(4) | BAPICURR | ||||
| PYMT_CUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYMT_CUR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| 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 | |
| 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 | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| PARTNER_FUND | Partner Fund | BP_PGEBER | CHAR | 10 | Assigned to domain | BP_GEBER | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| PARTNER_GRANT_NBR | Partner Grant | GM_PGRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| NEG_POSTNG | Indicator: Negative Posting | XNEGP_BF | CHAR | 1 | XFELD | ||||
| FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | CHAR20 | ||||
| PARTNER_FUND_LONG | Obsolete | FM_PGEBER_LONG | CHAR | 20 | CHAR20 | ||||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| PARTNER_FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| 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 | ||
| .INCLU--AP | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIACAR05 using ABAP code?
As BAPIACAR05 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 BAPIACAR05 as there is no data to select.How to access SAP table BAPIACAR05
Within an ECC or HANA version of SAP you can also view further information about BAPIACAR05 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