| DOCGUID |
GUID: Unique Internal Key for RE Document |
RAW |
16 |
0 |
|
RERADOCGUID
|
|
| HEADER |
|
STRU |
0 |
0 |
|
BAPIACHE09
|
|
| OBJ_TYPE |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
| OBJ_KEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
| OBJ_SYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
| BUS_ACT |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
| USERNAME |
User Name |
CHAR |
12 |
0 |
|
USNAM
|
|
| HEADER_TXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| PSTNG_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| TRANS_DATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| FISC_YEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| FIS_PERIOD |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
| DOC_TYPE |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| REF_DOC_NO |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR
|
|
| AC_DOC_NO |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| OBJ_KEY_R |
Cancel: object key (AWREF_REV and AWORG_REV) |
CHAR |
20 |
0 |
|
AWKEY_REV
|
|
| REASON_REV |
Reason for reversal |
CHAR |
2 |
0 |
|
ACPI_STGRD
|
|
| COMPO_ACC |
Component in ACC Interface |
CHAR |
4 |
0 |
|
COMPO
|
| ACC |
Central Functions in FI/CO Interface |
| BCO |
Inventory Controlling |
| COFC |
Availability Control |
| COOI |
Commitments Management |
| COPA |
Profitability Analysis |
| COPC |
Profit Center Accounting |
| COPL |
Combined Profitability Analysis |
| CORL |
Reconciliation Ledger |
| COZ |
CO Central Modules |
| DBM |
IS-A: Dealer Business Management |
| DIAG |
Financials Diagnosis Tool |
| EAFM |
Enterprise Addon Funds Management |
| ECCS |
Consolidation |
| EXTX |
Control Interface |
| FCDI |
FI-CA Integration (Distributed Systems) |
| FDIS |
Cash Management and Forecast |
| FI |
Financial Accounting |
| FICA |
Contract Accounts Receivable |
| FIFM |
Cash Budget Management |
| FILA |
Lease Accounting |
| FILC |
Business Area Consolidation |
| FMBD |
Budgetary Ledger |
| FMCE |
Public Sector Core Edition |
| FMCO |
Cash Budget Management CO |
| FMRE |
Funds reservations |
| FQM |
Exposure Hub |
| GL |
General Ledger |
| GLFL |
Flexible General Ledger |
| GLJP |
Localization Japan |
| GM |
Grants Management |
| IND |
Country Version for India |
| INV |
Inventory Accounting |
| ISRE |
Real Estate Management |
| ISSR |
Insurance Statutory Reporting |
| IST |
Telecommunication |
| ISU |
Utilities industry |
| JVA |
Joint Venture Accounting |
| LOAB |
Agency Business |
| MM-1 |
Logistics: Material Master |
| MMML |
Material Ledger Update |
| NFSC |
Nota Fiscal Brazil |
| PS |
Project System |
| PSCA |
Enterprise Addon Funds Management - FICA |
| R3RB |
Billing Engine - Simulation Only (No Posting) |
| RAIN |
Asset Accounting |
| RK-1 |
Controlling: Actual Postings |
| RWEX |
Idoc Output, External Accounting |
| SD |
Sales |
| TXRG |
Tax Register |
| VV |
Financial Assets Management |
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
CHAR |
35 |
0 |
|
XBLNR_LONG
|
|
| ACC_PRINCIPLE |
Accounting Principle |
CHAR |
4 |
0 |
|
ACCOUNTING_PRINCIPLE
|
|
| NEG_POSTNG |
Indicator: Negative Posting |
CHAR |
1 |
0 |
|
XNEGP
|
|
| OBJ_KEY_INV |
Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) |
CHAR |
20 |
0 |
|
AWKEY_REB
|
|
| BILL_CATEGORY |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| VATDATE |
Tax Reporting Date |
DATS |
8 |
0 |
|
VATDATE
|
|
| INVOICE_REC_DATE |
Invoice Receipt Date |
DATS |
8 |
0 |
|
REINDAT
|
|
| ECS_ENV |
ECS Environment |
CHAR |
10 |
0 |
|
ACC_DTE_ECS_IF_TYPE
|
|
| PARTIAL_REV |
Indicator: Partial Reversal |
CHAR |
1 |
0 |
|
BAPI_PART_REV
|
|
| DOC_STATUS |
Document Status |
CHAR |
1 |
0 |
|
BAPI_ACC_DOC_STATUS
|
|
| TAX_CALC_DATE |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| GLO_REF1_HD |
Country/Region Specific Reference 1 in the Document |
CHAR |
80 |
0 |
|
FAC_GLO_REF1_HD
|
|
| GLO_DAT1_HD |
Country/Region Specific Date 1 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT1_HD
|
|
| GLO_REF2_HD |
Country/Region Specific Reference 2 in the Document |
CHAR |
25 |
0 |
|
FAC_GLO_REF2_HD
|
|
| GLO_DAT2_HD |
Country/Region Specific Date 2 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT2_HD
|
|
| GLO_REF3_HD |
Country/Region Specific Reference 3 in the Document |
CHAR |
25 |
0 |
|
FAC_GLO_REF3_HD
|
|
| GLO_DAT3_HD |
Country/Region Specific Date 3 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT3_HD
|
|
| GLO_REF4_HD |
Country/Region Specific Reference 4 in the Document |
CHAR |
50 |
0 |
|
FAC_GLO_REF4_HD
|
|
| GLO_DAT4_HD |
Country/Region Specific Date 4 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT4_HD
|
|
| GLO_REF5_HD |
Country/Region Specific Reference 5 in the Document |
CHAR |
50 |
0 |
|
FAC_GLO_REF5_HD
|
|
| GLO_DAT5_HD |
Country/Region Specific Date 5 in the Document |
DATS |
8 |
0 |
|
FAC_GLO_DAT5_HD
|
|
| GLO_BP1_HD |
Country/Region specific Business Partner 1 in the Document |
CHAR |
10 |
0 |
|
FAC_GLO_BP1_HD
|
|
| GLO_BP2_HD |
Country/Region Specific Business Partner 2 in the Document |
CHAR |
10 |
0 |
|
FAC_GLO_BP2_HD
|
|
| EV_POSTNG_CTRL |
Control Posting of Entry View |
CHAR |
1 |
0 |
|
FINS_ENTRY_VIEW_POSTNG_CONTROL
|
|
unchanged |
| 1 |
leave out |
| 2 |
maximum compression |
| 3 |
leave out if possible otherwise maximum compression |
|
| LEDGER_GROUP |
Ledger Group |
CHAR |
4 |
0 |
|
FAGL_LDGRP
|
|
| PLANNED_REV_DATE |
Planned Date for the Reverse Posting |
DATS |
8 |
0 |
|
STODT
|
|
| BUS_TRANSACTION_TYPE |
Business Transaction Type |
CHAR |
4 |
0 |
|
FINS_CUSTBTTYPE
|
|
| CLOSINGSTEP |
Closing step |
NUMC |
3 |
0 |
|
FINS_CLOSINGSTEP
|
|
| FULFILLDATE |
Tax Fulfillment Date |
DATS |
8 |
0 |
|
FOT_FULFILLDATE
|
|
| CUSTOMERCPD |
|
STRU |
0 |
0 |
|
BAPIACPA09
|
|
| NAME |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME_2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME_3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME_4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| POSTL_CODE |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| CITY |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| COUNTRY_ISO |
Country/Region Key in ISO Code |
CHAR |
2 |
0 |
|
LAND1_ISO
|
|
| STREET |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| PO_BOX |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| POBX_PCD |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| POBK_CURAC |
PO Bank Current Acct No. or Building Society Ref. No. |
CHAR |
16 |
0 |
|
PSKTO
|
|
| BANK_ACCT |
Bank account number |
CHAR |
18 |
0 |
|
BANKN
|
|
| BANK_NO |
Bank Number |
CHAR |
15 |
0 |
|
BANKL
|
|
| BANK_CTRY |
Country/Region Key of Bank |
CHAR |
3 |
0 |
|
BANKS
|
|
| BANK_CTRY_ISO |
Bank Country/Region Key in ISO Code |
CHAR |
2 |
0 |
|
BANKS_ISO
|
|
| TAX_NO_1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| TAX_NO_2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| TAX |
Liable for VAT |
CHAR |
1 |
0 |
|
STKZU
|
|
| EQUAL_TAX |
Indicator: Business partner subject to equalization tax ? |
CHAR |
1 |
0 |
|
ACPI_STKZA
|
|
| REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| CTRL_KEY |
Bank Control Key |
CHAR |
2 |
0 |
|
BKONT
|
|
| INSTR_KEY |
Instruction Key for Data Medium Exchange |
CHAR |
2 |
0 |
|
DTAWS
|
|
| DME_IND |
Report key for data medium exchange |
CHAR |
1 |
0 |
|
DTAMS
|
|
Use house bank default value |
| 0 |
Single data record can be forwarded to the Bundesbank |
| 1 |
Single data record not to be forwarded to the Bundesbank |
|
| LANGU_ISO |
2-Character SAP Language Code |
CHAR |
2 |
0 |
|
LAISO
|
|
| IBAN |
IBAN (International Bank Account Number) |
CHAR |
34 |
0 |
|
IBAN
|
|
| SWIFT_CODE |
SWIFT/BIC for International Payments |
CHAR |
11 |
0 |
|
SWIFT
|
|
| TAX_NO_3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| TAX_NO_4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| TITLE |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| TAX_NO_5 |
Tax Number 5 |
CHAR |
60 |
0 |
|
STCD5
|
|
| GLO_RE1_OT |
Ctry/Reg. Specific Reference in the One Time Account Data |
CHAR |
140 |
0 |
|
FAC_GLO_REF1_OT
|
|
| SOLE_PROP |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| TAX_NO_TY |
Tax Number Type |
CHAR |
2 |
0 |
|
J_1ATOID
|
|
| T_ACCOUNTGL |
|
TTYP |
0 |
0 |
|
RE_T_BAPIACGL09
|
|
| T_ACCOUNTRECEIVABLE |
|
TTYP |
0 |
0 |
|
RE_T_BAPIACAR09
|
|
| T_ACCOUNTPAYABLE |
|
TTYP |
0 |
0 |
|
RE_T_BAPIACAP09
|
|
| T_ACCOUNTTAX |
|
TTYP |
0 |
0 |
|
RE_T_BAPIACTX09
|
|
| T_CURRENCYAMOUNT |
|
TTYP |
0 |
0 |
|
RE_T_BAPIACCR09
|
|
| T_REALESTATE |
|
TTYP |
0 |
0 |
|
RE_T_BAPIACRE09
|
|
| ERROR |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| T_BKPF |
|
TTYP |
0 |
0 |
|
RE_T_EX_BKPF
|
|
| T_BSEG |
|
TTYP |
0 |
0 |
|
RE_T_EX_BSEG
|
|