SAP table ACEPS_BAPI_PREDOC (Transfer Structure Header for BAPI Structure)

Field Description Data Type Length Decimals Checktable Data Element
HEADER STRU 0 0 ACEPS_BAPI_PREHEADER
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
USERNAME User Name CHAR 12 0 USNAM
HEADER_TXT Document Header Text CHAR 25 0 BKTXT
COMP_CODE Company Code CHAR 4 0 BUKRS
FISC_YEAR Fiscal Year NUMC 4 0 GJAHR
DOC_DATE Document Date in Document DATS 8 0 BLDAT
TRANS_DATE Translation date DATS 8 0 WWERT_D
PSTNG_DATE Posting Date in the Document DATS 8 0 BUDAT
FIS_PERIOD Fiscal period NUMC 2 0 MONAT
DOC_TYPE Document Type CHAR 2 0 BLART
ACC_PRINCIPLE Accounting Principle CHAR 4 0 ACCOUNTING_PRINCIPLE
REF_DOC_NO Reference Document Number CHAR 16 0 XBLNR
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) CHAR 35 0 XBLNR_LONG
CURRINFO STRU 0 0 ACEPS_BAPI_PRECURRINFO
CURRENCY Currency Calculated/Posted in the Accrual Amounts CUKY 5 0 ACEDS_VALCURRENCY
CURR_TYPE Currency type and valuation view CHAR 2 0 CURTP
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
ACEATTR STRU 0 0 ACEPS_BAPI_PREATT
OBJID Accrual Object (Internal Display in Form of a GUID) RAW 16 0 ACE_GUID
ACRTYPE Accrual Type CHAR 6 0 ACE_ACRTYPE
REV_IND Reversal Posting Type CHAR 1 0 ACEPS_FI_REVERSAL_INDICATOR
Inverse Posting
N Negative Posting
LINEITEMS TTYP 0 0 ACEPS_BAPI_PRELINEITEM_T
ERROR_FLAG Flag: Entry Contains Errors CHAR 1 0 ACEPS_FLAG_ERROR
OBJ_KEY_TMP Reference Key CHAR 20 0 AWKEY
NO_TRANSF_TO_ACC Do Not Transfer Document to Accounting CHAR 1 0 ACEPS_DO_NOT_TRANSFR_DOC_2_ACC