SAP table BAPIPCADOC (EC-PCA: Actual Line Items)

Field Description Data Type Length Decimals Checktable Data Element
RLDNR Ledger CHAR 2 0 T881 RLDNR
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RVERS Version CHAR 3 0 TKVS RVERS_PCA
FISC_YEAR Fiscal Year NUMC 4 0 GJAHR
RTCUR Currency Key CUKY 5 0 TCURC RTCUR
RTCUR_ISO ISO currency code CHAR 3 0 ISOCD
RUNIT Base Unit of Measure UNIT 3 0 T006 MEINS
RUNIT_ISO ISO code for unit of measurement CHAR 3 0 T006I ISOCD_UNIT
MSL Quantity for BAPI Transfer Structure (Actual) QUAN 15 3 BPMNG_PCA
DCINDIC Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
POPER Posting period NUMC 3 0 POPER
DOCCT Document Category CHAR 1 0 DOCCT
* Any document type
A Documents with assigned document no. of receiver application
B Documents from accounting
C Documents from currency translation
G Documents from FI-SL for global postings
J Documents from Joint Venture
K Documents from CO
L Documents from FI-SL for local postings
M Consolidation documents (EC-MC)
P Documents from manual planning
R Rollup documents
S Documents for which FI-SL assigns document numbers
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
W Documents from the FI/CO doc
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
DOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
DOCLN Document line CHAR 3 0 DOCLN
COMP_CODE Company Code CHAR 4 0 T001 BUKRS
PROFIT_CTR Profit Center CHAR 10 0 CEPC PRCTR
RHOART Type of origin object (EC-PCA) NUMC 2 0 HOART
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
46 Real Estate General Contract
47 Service Order
48 Service Contract
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
FUNC_AREA Functional Area CHAR 4 0 FKBER_SHORT
CO_AREA Controlling Area CHAR 4 0 TKA01 KOKRS
RACCT Account Number CHAR 10 0 SKA1 RACCT
ORIG_GROUP Origin Group as Subdivision of Cost Element CHAR 4 0 TKKH1 HRKFT
TRADE_ID Company ID of Trading Partner CHAR 6 0 T880 RASSC
P_EL_PRCTR Partner profit center for elimination of internal business CHAR 10 0 CEPC EPRCTR
ACTIV FI-SL Business Transaction CHAR 4 0 T022 ACTI1
AFABE Real depreciation area NUMC 2 0 FAAV_DEPR_AREA AFABE_D
OCLNT Original client NUMC 3 0 OCLNT
S_COMP_CODE Sender company code CHAR 4 0 T001 S_BUKRS
PART_PRCTR Partner Profit Center CHAR 10 0 CEPC PPRCTR
SHOART Type of receiver object NUMC 2 0 SHOART
SFAREA Functional Area CHAR 4 0 FKBER_SHORT
TSL Value in transaction currency for BAPI interface DEC 23 4 BP_VTCUR
HMCUR Currency Key CUKY 5 0 TCURC HMCUR
HMCUR_ISO ISO currency code CHAR 3 0 ISOCD
HSL Value in local currency for BAPI interface DEC 23 4 BP_VLCUR
GRCUR Currency Key CUKY 5 0 TCURC GRCUR
GRCUR_ISO ISO currency code CHAR 3 0 ISOCD
KSL Value in group currency for BAPI interface DEC 23 4 BP_VGCUR
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
USNAM User Name CHAR 12 0 USR02 USNAM
ITEM_TEXT Item Text CHAR 50 0 SGTXT
AUTOM Indicator: Automatic posting lines CHAR 1 0 AUTOM
DOCTY FI-SL Document Type CHAR 2 0 T889 DOCTY
DOC_DATE Document Date in Document DATS 8 0 BLDAT
PSTNG_DATE Posting Date in the Document DATS 8 0 BUDAT
WSDAT Value Date for Currency Translation DATS 8 0 WSDAT
REFDOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
REFRYEAR Fiscal Year NUMC 4 0 GJAHR
REFDOCLN Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
REFDOCCT Document Category CHAR 1 0 DOCCT
* Any document type
A Documents with assigned document no. of receiver application
B Documents from accounting
C Documents from currency translation
G Documents from FI-SL for global postings
J Documents from Joint Venture
K Documents from CO
L Documents from FI-SL for local postings
M Consolidation documents (EC-MC)
P Documents from manual planning
R Rollup documents
S Documents for which FI-SL assigns document numbers
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
W Documents from the FI/CO doc
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
REFACTIV FI-SL Business Transaction CHAR 4 0 T022 ACTI1
OBJ_TYPE Reference procedure CHAR 5 0 TTYP AWTYP
REF_ORG_UN Reference Organizational Units CHAR 10 0 AWORG
PLANT Plant CHAR 4 0 T001W WERKS_D
BUS_AREA Business Area CHAR 4 0 TGSB GSBER
COSTCENTER Cost Center CHAR 10 0 CSKS KOSTL
ACTTYPE Activity Type CHAR 6 0 CSLA LSTAR
ORDERID Order Number CHAR 12 0 AUFK AUFNR
ROUTING_NO Routing number of operations in the order NUMC 10 0 CO_AUFPL
ASSET_NO Main Asset Number CHAR 12 0 ANLH ANLN1
SUB_NUMBER Asset Subnumber CHAR 4 0 ANLA ANLN2
MATERIAL Material Number (18 Characters) CHAR 18 0 MATNR18
VAL_AREA Valuation area CHAR 4 0 T001K BWKEY
VAL_TYPE Valuation Type CHAR 10 0 T149D BWTAR_D
ANBWA Asset Transaction Type CHAR 3 0 TABW ANBWA
CUSTOMER Customer Number CHAR 10 0 KNA1 KUNNR
VENDOR_NO Account Number of Supplier CHAR 10 0 LFA1 LIFNR
CS_TRANS_T Transaction type CHAR 3 0 T856 RMVCT
PO_NUMBER Purchasing Document Number CHAR 10 0 EKKO EBELN
PO_ITEM Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
COST_OBJ Cost Object CHAR 12 0 CKPH KSTRG
ERKRS Operating concern CHAR 4 0 TKEB ERKRS
PROFIT_SEGM_NO Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PASUBNR Profitability Segment Changes (CO-PA) NUMC 4 0 RKESUBNR
WBS_ELEM Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
SALES_ORD Sales Order Number CHAR 10 0 KDAUF
S_ORD_ITEM Item number in Sales Order NUMC 6 0 KDPOS
BILL_TYPE Billing Type CHAR 4 0 TVFK FKART
SALESORG Sales Organization CHAR 4 0 TVKO VKORG
DISTR_CHAN Distribution Channel CHAR 2 0 TVTW VTWEG
DOC_NUMBER Sales Document CHAR 10 0 VBELN_VA
SDOC_ITEM Sales Document Item NUMC 6 0 POSNR_VA
DIVISION Division CHAR 2 0 TSPA SPART
SD_DOC Sales and Distribution Document Number CHAR 10 0 VBELN
ITM_NUMBER Item number of the SD document NUMC 6 0 POSNR
SALES_GRP Sales group CHAR 3 0 TVKGR VKGRP
SALES_OFF Sales office CHAR 4 0 TVBUR VKBUR
SALES_TRADE_ID Company ID of Trading Partner CHAR 6 0 T880 RASSC
LOGSYSTEM Logical System CHAR 10 0 TBDLS LOGSYSTEM
VERSA Results Analysis Version CHAR 3 0 TKKAP VERSN_ABGR
REVERSEDOC Identifier for reversal document CHAR 1 0 CO_STFLG
REVERSED Indicator: Document was reversed CHAR 1 0 CO_STOKZ
STATKEYFIG Statistical key figure CHAR 6 0 TKA03 STAGR
GRTYP Statistical Key Figure Category CHAR 1 0 GRTYP
1 Fixed values
2 Totals values
REP_MATERIAL Representative material for Profit Center Accounting CHAR 18 0 REP_MATNR18
CO_BUSPROC Business Process CHAR 12 0 CBPR CO_PRZNR
RL_EST_KEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
REF_DATE Reference date for settlement DATS 8 0 DABRBEZ
VALUE_DATE Value date DATS 8 0 VALUT
OBJECTCLASS Object Class CHAR 2 0 SCOPE_CV
IV Investment
OC Overhead costs
PA Profit analysis
PR Production
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field CHAR 40 0 MGV_MATERIAL_EXTERNAL
MATERIAL_GUID External GUID for MATERIAL Field CHAR 32 0 MGV_MATERIAL_GUID
MATERIAL_VERSION Version Number for MATERIAL Field CHAR 10 0 MGV_MATERIAL_VERSION
REP_MATERIAL_EXTERNAL Long Material Number for Field REP_MATERIAL CHAR 40 0 MGV_REP_MATERIAL_EXTERNAL
REP_MATERIAL_GUID External GUID for Field REP_MATERIAL CHAR 32 0 MGV_REP_MATERIAL_GUID
REP_MATERIAL_VERSION Version Number for Field REP_MATERIAL CHAR 10 0 MGV_REP_MATERIAL_VERSION
FUNC_AREA_LONG Functional Area CHAR 16 0 FKBER
SFAREA_LONG Functional Area CHAR 16 0 FKBER
MOVE_TYPE Movement type (inventory management) CHAR 3 0 BWART
DOC_TYPE Document Type CHAR 2 0 BLART
MATERIAL_LONG Material No. CHAR 40 0 MATNR40
REP_MATERIAL_LONG Representative material for Profit Center Accounting CHAR 40 0 REP_MATNR40
TSL_LONG Value in transaction currency for BAPI interface (31 digits) DEC 31 8 BP_VTCUR_31
HSL_LONG Value in local currency for BAPI interface (31 digits) DEC 31 8 BP_VLCUR_31
KSL_LONG Value in group currency for BAPI interface (31 digits) DEC 31 8 BP_VGCUR_31

BAPIPCADOC foreign key relationships

Table Field Check Table Check Field
0 BAPIPCADOC ACTTYPE CSLA Activity master MANDT
0 BAPIPCADOC ACTTYPE CSLA Activity master KOKRS
0 BAPIPCADOC ACTTYPE CSLA Activity master DATBI
1 BAPIPCADOC AFABE FAAV_DEPR_AREA Generated Table for View DEPR_AREA
0 BAPIPCADOC ANBWA TABW Asset transaction types MANDT
1 BAPIPCADOC ASSET_NO ANLH Main asset number BUKRS
1 BAPIPCADOC ASSET_NO ANLH Main asset number ANLN1
0 BAPIPCADOC BILL_TYPE TVFK Billing: Document Types MANDT
0 BAPIPCADOC BILL_TYPE TVFK Billing: Document Types FKART
1 BAPIPCADOC BUS_AREA TGSB Business Areas MANDT
1 BAPIPCADOC BUS_AREA TGSB Business Areas GSBER
0 BAPIPCADOC COMP_CODE T001 Company Codes BUKRS
1 BAPIPCADOC COSTCENTER CSKS Cost Center Master Record MANDT
1 BAPIPCADOC COSTCENTER CSKS Cost Center Master Record KOKRS
1 BAPIPCADOC COSTCENTER CSKS Cost Center Master Record KOSTL
1 BAPIPCADOC COSTCENTER CSKS Cost Center Master Record DATBI
0 BAPIPCADOC COST_OBJ CKPH Master Record: Cost Object ID Number MANDT
0 BAPIPCADOC COST_OBJ CKPH Master Record: Cost Object ID Number KSTRG
0 BAPIPCADOC COST_OBJ CKPH Master Record: Cost Object ID Number DATBI
1 BAPIPCADOC CO_AREA TKA01 Controlling Areas MANDT
0 BAPIPCADOC CO_BUSPROC CBPR CO-ABC: Activity Master Table KOKRS
0 BAPIPCADOC CO_BUSPROC CBPR CO-ABC: Activity Master Table PRZNR
0 BAPIPCADOC CO_BUSPROC CBPR CO-ABC: Activity Master Table DATBI
1 BAPIPCADOC CS_TRANS_T T856 Transaction Types MANDT
1 BAPIPCADOC CS_TRANS_T T856 Transaction Types TRTYP
0 BAPIPCADOC CUSTOMER KNA1 General Data in Customer Master MANDT
0 BAPIPCADOC CUSTOMER KNA1 General Data in Customer Master KUNNR
1 BAPIPCADOC DISTR_CHAN TVTW Organizational Unit: Distribution Channels MANDT
1 BAPIPCADOC DISTR_CHAN TVTW Organizational Unit: Distribution Channels VTWEG
0 BAPIPCADOC DIVISION TSPA Organizational Unit: Sales Divisions MANDT
0 BAPIPCADOC DIVISION TSPA Organizational Unit: Sales Divisions SPART
1 BAPIPCADOC DOCTY T889 FI-SL Document Types MANDT
1 BAPIPCADOC DOCTY T889 FI-SL Document Types DOCTY
0 BAPIPCADOC ERKRS TKEB Management for Operating Concerns (Client-Specific) MANDT
0 BAPIPCADOC ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
1 BAPIPCADOC GRCUR TCURC Currency Codes MANDT
1 BAPIPCADOC GRCUR TCURC Currency Codes WAERS
0 BAPIPCADOC HMCUR TCURC Currency Codes MANDT
0 BAPIPCADOC HMCUR TCURC Currency Codes WAERS
1 BAPIPCADOC LOGSYSTEM TBDLS Logical system LOGSYS
0 BAPIPCADOC OBJ_TYPE TTYP Object Types for Accounting AWTYP
1 BAPIPCADOC ORDERID AUFK Order master data AUFNR
0 BAPIPCADOC ORIG_GROUP TKKH1 Origin in CO Object KOKRS
0 BAPIPCADOC ORIG_GROUP TKKH1 Origin in CO Object KOATY
0 BAPIPCADOC ORIG_GROUP TKKH1 Origin in CO Object HRKFT
1 BAPIPCADOC PART_PRCTR CEPC Profit Center Master Data Table PRCTR
1 BAPIPCADOC PART_PRCTR CEPC Profit Center Master Data Table DATBI
1 BAPIPCADOC PART_PRCTR CEPC Profit Center Master Data Table KOKRS
0 BAPIPCADOC PLANT T001W Plants/Branches MANDT
0 BAPIPCADOC PLANT T001W Plants/Branches WERKS
1 BAPIPCADOC PO_ITEM EKPO Purchasing Document Item MANDT
1 BAPIPCADOC PO_ITEM EKPO Purchasing Document Item EBELN
0 BAPIPCADOC PO_NUMBER EKKO Purchasing Document Header MANDT
0 BAPIPCADOC PO_NUMBER EKKO Purchasing Document Header EBELN
1 BAPIPCADOC PROFIT_CTR CEPC Profit Center Master Data Table PRCTR
1 BAPIPCADOC PROFIT_CTR CEPC Profit Center Master Data Table DATBI
1 BAPIPCADOC PROFIT_CTR CEPC Profit Center Master Data Table KOKRS
0 BAPIPCADOC P_EL_PRCTR CEPC Profit Center Master Data Table PRCTR
0 BAPIPCADOC P_EL_PRCTR CEPC Profit Center Master Data Table DATBI
0 BAPIPCADOC P_EL_PRCTR CEPC Profit Center Master Data Table KOKRS
1 BAPIPCADOC RACCT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 BAPIPCADOC RACCT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 BAPIPCADOC RACCT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 BAPIPCADOC RLDNR T881 Ledger Master MANDT
1 BAPIPCADOC RTCUR TCURC Currency Codes MANDT
1 BAPIPCADOC RTCUR TCURC Currency Codes WAERS
0 BAPIPCADOC RUNIT T006 Units of Measurement MSEHI
1 BAPIPCADOC RUNIT_ISO T006I ISO codes for units of measurement CLIENT
0 BAPIPCADOC RVERS TKVS CO Versions VERSI
1 BAPIPCADOC SALESORG TVKO Organizational Unit: Sales Organizations MANDT
1 BAPIPCADOC SALESORG TVKO Organizational Unit: Sales Organizations VKORG
0 BAPIPCADOC SALES_GRP TVKGR Organizational Unit: Sales Groups MANDT
1 BAPIPCADOC SALES_OFF TVBUR Organizational Unit: Sales Offices MANDT
0 BAPIPCADOC SALES_TRADE_ID T880 Global Company Data (for KONS Ledger) MANDT
0 BAPIPCADOC SALES_TRADE_ID T880 Global Company Data (for KONS Ledger) RCOMP
1 BAPIPCADOC STATKEYFIG TKA03 Statistical key figures MANDT
1 BAPIPCADOC STATKEYFIG TKA03 Statistical key figures KOKRS
0 BAPIPCADOC SUB_NUMBER ANLA Asset Master Record Segment BUKRS
0 BAPIPCADOC SUB_NUMBER ANLA Asset Master Record Segment ANLN1
0 BAPIPCADOC SUB_NUMBER ANLA Asset Master Record Segment ANLN2
1 BAPIPCADOC S_COMP_CODE T001 Company Codes BUKRS
0 BAPIPCADOC TRADE_ID T880 Global Company Data (for KONS Ledger) MANDT
0 BAPIPCADOC TRADE_ID T880 Global Company Data (for KONS Ledger) RCOMP
1 BAPIPCADOC USNAM USR02 Logon Data (Kernel-Side Use) BNAME
0 BAPIPCADOC VAL_TYPE T149D Global Valuation Types MANDT
0 BAPIPCADOC VAL_TYPE T149D Global Valuation Types BWTAR
1 BAPIPCADOC VENDOR_NO LFA1 Supplier Master (General Section) MANDT
1 BAPIPCADOC VENDOR_NO LFA1 Supplier Master (General Section) LIFNR
0 BAPIPCADOC VERSA TKKAP Results Analysis Versions for Results Analysis KOKRS
0 BAPIPCADOC VERSA TKKAP Results Analysis Versions for Results Analysis VERSA
1 BAPIPCADOC WBS_ELEM PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
1 BAPIPCADOC WBS_ELEM PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR