SAP ABAP Table BAPIACAP03 (Posting in Accounting: Incoming Invoice (Vendor)), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `BAPIACAP03` {Posting in Accounting: Incoming Invoice (Vendor)}

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                title {label: "SAP ABAP table BAPIACAP03 {Posting in Accounting: Incoming Invoice (Vendor)}", size: "20"}

# Entities

[BAPIACAP03] {bgcolor: "tomato"}
+VENDOR_NO {label: "CHAR (10)"}
+GL_ACCOUNT {label: "CHAR (10)"}
+PMTMTHSUPL {label: "CHAR (2)"}
+PYMT_METH {label: "CHAR (1)"}
+PMNT_BLOCK {label: "CHAR (1)"}
+SCBANK_IND {label: "CHAR (3)"}
+SUPCOUNTRY {label: "CHAR (3)"}
+W_TAX_CODE {label: "CHAR (2)"}

[LFA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LIFNR {label: "CHAR (10)"}

[SKA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KTOPL {label: "CHAR (4)"}
*SAKNR {label: "CHAR (10)"}

[T005] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LAND1 {label: "CHAR (3)"}

[T008] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*ZAHLS {label: "CHAR (1)"}

[T015L] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*LZBKZ {label: "CHAR (3)"}

[T042F] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*UZAWE {label: "CHAR (2)"}

[T042Z] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+LAND1 {label: "CHAR (3)"}
*ZLSCH {label: "CHAR (1)"}

[T059Q] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+LAND1 {label: "CHAR (3)"}
*QSSKZ {label: "CHAR (2)"}

# Relationships

BAPIACAP03 *--* SKA1 {label: "BAPIACAP03-GL_ACCOUNT = SKA1-SAKNR"}
BAPIACAP03 *--* T008 {label: "BAPIACAP03-PMNT_BLOCK = T008-ZAHLS"}
BAPIACAP03 *--* T042F {label: "BAPIACAP03-PMTMTHSUPL = T042F-UZAWE"}
BAPIACAP03 *--* T042Z {label: "BAPIACAP03-PYMT_METH = T042Z-ZLSCH"}
BAPIACAP03 *--* T015L {label: "BAPIACAP03-SCBANK_IND = T015L-LZBKZ"}
BAPIACAP03 *--* T005 {label: "BAPIACAP03-SUPCOUNTRY = T005-LAND1"}
BAPIACAP03 *--* LFA1 {label: "BAPIACAP03-VENDOR_NO = LFA1-LIFNR"}
BAPIACAP03 *--* T059Q {label: "BAPIACAP03-W_TAX_CODE = T059Q-QSSKZ"}

E-R Diagram for table BAPIACAP03 (Posting in Accounting: Incoming Invoice (Vendor))

Foreign Key tables (8)

LFA1 {Vendor Master (General Section)}
SKA1 {G/L Account Master (Chart of Accounts)}
T005 {Countries}
T008 {Blocking Reasons for Automatic Payment Transcations}
T015L {SCB Ratios}
T042F {Payment method supplements}
T042Z {Payment Methods for Automatic Payment}
T059Q {Withholding Tax}

SAP ABAP Table BAPIACAP03 {Posting in Accounting: Incoming Invoice (Vendor)}

Foreign Key tables (8)

SAP ABAP Table `BAPIACAP03` {Posting in Accounting: Incoming Invoice (Vendor)}