SAP table BAPIACCAHD (Add. Contract Accounts Recievable and Payable Header Line)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| DOC_NO | FI CA: External Document Number for Contract AP/AR | CHAR | 12 | 0 | ACPI_DOC_NO | ||
| DOC_TYPE_CA | FI-CA: Doc.Type for Contract Accounts Receivable and Payable | CHAR | 2 | 0 | ACPI_DOC_TYPE_CA | ||
| RES_KEY | FI-CA: Reservation Key | CHAR | 30 | 0 | ACPI_RES_KEY | ||
| FIKEY | FI-CA: Reconciliation Key for General Ledger Accounting | CHAR | 12 | 0 | ACPI_FIKEY | ||
| PAYMENT_FORM_REF | FI-CA: Payment Form Reference | CHAR | 30 | 0 | ACPI_PMNT_FORM_REF |