SAP table BAPIACGL31 (Posting in Accounting: Asset Transfer (Item SAKO))

Field Description Data Type Length Decimals Checktable Data Element
ITEMNO_ACC Accounting Document Line Item Number NUMC 10 0 POSNR_ACC
COMP_CODE Company Code CHAR 4 0 * BUKRS
FISC_YEAR Fiscal Year NUMC 4 0 GJAHR
FIS_PERIOD Fiscal period NUMC 2 0 MONAT
STAT_CON Indicator for Statistical Line Items CHAR 1 0 KSTAZ
Not statistical
A FI document header without real line item
T Lines in a Technical Ledger
U Non-valuated goods receipt
X Statistical condition
Z Non-statistical zero lines from Asset Accounting FI-AA
TRADE_ID Company ID of Trading Partner CHAR 6 0 * RASSC
COSTCENTER Cost Center CHAR 10 0 * KOSTL
ACTTYPE Activity Type CHAR 6 0 * LSTAR
ORDERID Order Number CHAR 12 0 * AUFNR
WBS_ELEM Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
CMMT_ITEM Commitment Item CHAR 14 0 * FIPOS
FUNDS_CTR Funds Center CHAR 16 0 * FISTL
FUND Fund CHAR 10 0 * BP_GEBER
RL_EST_KEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
QUANTITY Quantity QUAN 13 3 MENGE_D
BASE_UOM Base Unit of Measure UNIT 3 0 * MEINS
BASE_UOM_ISO Base unit of measure in ISO code CHAR 3 0 * MEINS_ISO
ALLOC_NMBR Assignment number CHAR 18 0 DZUONR
ITEM_TEXT Item Text CHAR 50 0 SGTXT
GL_ACCOUNT General Ledger Account CHAR 10 0 * HKONT
TAX_CODE Tax on sales/purchases code CHAR 2 0 * MWSKZ
TAXJURCODE Tax Jurisdiction CHAR 15 0 * TXJCD
ACCT_KEY Transaction Key CHAR 3 0 KTOSL
BUS_AREA Business Area CHAR 4 0 * GSBER
TRANS_DATE Translation date DATS 8 0 WWERT_D
REC_IND Recovery Indicator CHAR 2 0 * JV_RECIND
FUNC_AREA Functional Area CHAR 16 0 * FKBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
FUND_APC Fund for APC Account Assignments CHAR 10 0 * BP_GEBER2
FUNC_AREA_APC Functional Area for APC Account Assignments CHAR 16 0 * FKBER2
GRANT_NBR_APC Grant for APC Account Assignments CHAR 20 0 GM_GRANT_NBR2
FUNDS_CTR_APC Funds Center for APC Account Assignments CHAR 16 0 * FISTL2
WBS_ELEM_COST WBS Element (Costs) NUMC 8 0 * PS_PSP_PNR2
CMMT_ITEM_LONG Commitment Item CHAR 24 0 * FM_FIPEX
PROFIT_CTR Profit Center CHAR 10 0 * PRCTR
BUDGET_PERIOD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
BUDGET_PERIOD_APC Budget Period for APC Account Assignments CHAR 10 0 * FM_BUDGET_PERIOD2