BAPIACSQ00 - Posting in Accounting: Customer Quotation (Line Item)
BAPIACSQ00 - Posting in Accounting: Customer Quotation (Line Item)
Vendor Master (General Section)
Fill RESBD Structure from EBP Component Structure
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
OBJ_POS
CHAR
000010
Reference line item
OBJ_ID
CHAR
000010
Reference document: Current identification
USERNAME
CHAR
000012
User Name
STAT_CON
CHAR
000001
Indicator for Statistical Line Items
PMNTTRMS
CHAR
000004
Terms of Payment Key
BLINE_DATE
DATS
000008
Baseline Date for Due Date Calculation
DSCT_DAYS1
DEC
000003
Cash discount days 1
DSCT_DAYS2
DEC
000003
Cash discount days 2
NETTERMS
DEC
000003
Net Payment Terms Period
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
DOC_DATE
DATS
000008
Document Date in Document
BILL_DATE
DATS
000008
Billing Date
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
ITEM_DATE
DATS
000008
Record Created On
DELETE_IND
CHAR
000001
Asset class marked for deletion
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
GL_ACCOUNT
CHAR
000010
G/L Account Number
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
ORDERID
CHAR
000012
Order Number
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
FUNC_AREA_LONG
CHAR
000016
Functional Area
BUDGET_PERIOD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 8415 Date: 20240419 Time: 221502 sap01-206 ( 24 ms )
