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BAPIACGL3X_MAX - Posting in accounting: Asset transfer (item SAKO)

BAPIACGL3X_MAX - Posting in accounting: Asset transfer (item SAKO)

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
ITEMNO_ACC
NUMC
000010
POSNR_ACC
Accounting Document Line Item Number
COMP_CODE
CHAR
000004
BUKRS
Company Code
FISC_YEAR
NUMC
000004
GJAHR
Fiscal Year
FIS_PERIOD
NUMC
000002
MONAT
Fiscal period
GL_ACCOUNT
CHAR
000010
HKONT
General Ledger Account
STAT_CON
CHAR
000001
KSTAZ
Indicator for Statistical Line Items
TAX_CODE
CHAR
000002
MWSKZ
Tax on sales/purchases code
ACCT_KEY
CHAR
000003
KTOSL
Transaction Key
TRADE_ID
CHAR
000006
RASSC
Company ID of Trading Partner
TAXJURCODE
CHAR
000015
TXJCD
Tax Jurisdiction
BUS_AREA
CHAR
000004
GSBER
Business Area
COSTCENTER
CHAR
000010
KOSTL
Cost Center
ACTTYPE
CHAR
000006
LSTAR
Activity Type
ORDERID
CHAR
000012
AUFNR
Order Number
WBS_ELEM
NUMC
000008
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
RL_EST_KEY
CHAR
000008
IMKEY
Internal Key for Real Estate Object
QUANTITY
QUAN
000013
MENGE_D
Quantity
BASE_UOM
UNIT
000003
MEINS
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
MEINS_ISO
Base unit of measure in ISO code
CMMT_ITEM
CHAR
000014
FIPOS
Commitment Item
FUNDS_CTR
CHAR
000016
FISTL
Funds Center
FUND
CHAR
000010
BP_GEBER
Fund
REC_IND
CHAR
000002
JV_RECIND
Recovery Indicator
ALLOC_NMBR
CHAR
000018
DZUONR
Assignment number
ITEM_TEXT
CHAR
000050
SGTXT
Item Text
TRANS_DATE
DATS
000008
WWERT_D
Translation Date
FUNC_AREA
CHAR
000004
FKBER_SHORT
Functional Area
GRANT_NBR
CHAR
000020
GM_GRANT_NBR
Grant
FUND_APC
CHAR
000010
BP_GEBER2
Fund for APC Account Assignments
FUNC_AREA_APC
CHAR
000016
FKBER2
Functional Area for APC Account Assignments
GRANT_NBR_APC
CHAR
000020
GM_GRANT_NBR2
Grant for APC Account Assignments
FUNDS_CTR_APC
CHAR
000016
FISTL2
Funds Center for APC Account Assignments
WBS_ELEM_COST
NUMC
000008
PS_PSP_PNR2
WBS Element (Costs)
FUNC_AREA_LONG
CHAR
000016
FKBER
Functional Area
CMMT_ITEM_LONG
CHAR
000024
FM_FIPEX
Commitment Item
PROFIT_CTR
CHAR
000010
PRCTR
Profit Center
BUDGET_PERIOD
CHAR
000010
FM_BUDGET_PERIOD
Budget Period
BUDGET_PERIOD_APC
CHAR
000010
FM_BUDGET_PERIOD2
Budget Period for APC Account Assignments

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 10094 Date: 20240425 Time: 122727     sap01-206 ( 26 ms )