BAPIACHE08 - Posting in Accounting: General Posting
BAPIACHE08 - Posting in Accounting: General Posting
General Data in Customer Master
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJ_TYPE
CHAR
000005
Reference procedure
OBJ_KEY
CHAR
000020
Reference Key
OBJ_SYS
CHAR
000010
Logical system of source document
USERNAME
CHAR
000012
User Name
HEADER_TXT
CHAR
000025
Document Header Text
OBJ_KEY_R
CHAR
000020
Cancel: object key (AWREF_REV and AWORG_REV)
COMP_CODE
CHAR
000004
Company Code
AC_DOC_NO
CHAR
000010
Document Number of an Accounting Document
FISC_YEAR
NUMC
000004
Fiscal Year
DOC_DATE
DATS
000008
Document Date in Document
PSTNG_DATE
DATS
000008
Posting Date in the Document
TRANS_DATE
DATS
000008
Translation Date
FIS_PERIOD
NUMC
000002
Fiscal period
DOC_TYPE
CHAR
000002
Document Type
REF_DOC_NO
CHAR
000016
Reference Document Number
COMPO_ACC
CHAR
000004
Component in ACC Interface
REASON_REV
CHAR
000002
Reason for Reversal or Inverse Posting
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
ACC_PRINCIPLE
CHAR
000004
Accounting Principle
This documentation is copyright by SAP AG.
Length: 5196 Date: 20240420 Time: 180451 sap01-206 ( 15 ms )
