SAP ABAP Table BAPIACPO00 (Posting in accounting: Purchase order (item)), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `BAPIACPO00` {Posting in accounting: Purchase order (item)}

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                title {label: "SAP ABAP table BAPIACPO00 {Posting in accounting: Purchase order (item)}", size: "20"}

# Entities

[BAPIACPO00] {bgcolor: "tomato"}
+VENDOR {label: "CHAR (10)"}
+TRADE_ID {label: "CHAR (6)"}
+COMP_CODE {label: "CHAR (4)"}
+NETWORK {label: "CHAR (12)"}
+ORDERID {label: "CHAR (12)"}
+COSTCENTER {label: "CHAR (10)"}
+MATL_GROUP {label: "CHAR (9)"}
+BASE_UOM {label: "UNIT (3)"}
+BASE_UOM_ISO {label: "CHAR (3)"}
+CMMT_ITEM {label: "CHAR (14)"}

[AUFK] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*AUFNR {label: "CHAR (12)"}

[CSKS] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*+KOKRS {label: "CHAR (4)"}
*KOSTL {label: "CHAR (10)"}
*DATBI {label: "DATS (8)"}

[FMFPO] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*FIKRS {label: "CHAR (4)"}
*FIPOS {label: "CHAR (14)"}
*DATBIS {label: "DATS (8)"}

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

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[T006] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*MSEHI {label: "UNIT (3)"}

[T006I] {bgcolor: "#d0e0d0"}
*CLIENT {label: "CLNT (3)"}
*ISOCODE {label: "CHAR (3)"}

[T023] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*MATKL {label: "CHAR (9)"}

[T880] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*RCOMP {label: "CHAR (6)"}

# Relationships

BAPIACPO00 *--* T006 {label: "BAPIACPO00-BASE_UOM = T006-MSEHI"}
BAPIACPO00 *--* T006I {label: "BAPIACPO00-BASE_UOM_ISO = T006I-ISOCODE"}
BAPIACPO00 *--* FMFPO {label: "BAPIACPO00-CMMT_ITEM = FMFPO-FIPOS"}
BAPIACPO00 *--* T001 {label: "BAPIACPO00-COMP_CODE = T001-BUKRS"}
BAPIACPO00 *--* CSKS {label: "BAPIACPO00-COSTCENTER = CSKS-KOSTL"}
BAPIACPO00 *--* T023 {label: "BAPIACPO00-MATL_GROUP = T023-MATKL"}
BAPIACPO00 *--* AUFK {label: "BAPIACPO00-NETWORK = AUFK-AUFNR"}
BAPIACPO00 *--* AUFK {label: "BAPIACPO00-ORDERID = AUFK-AUFNR"}
BAPIACPO00 *--* T880 {label: "BAPIACPO00-TRADE_ID = T880-RCOMP"}
BAPIACPO00 *--* LFA1 {label: "BAPIACPO00-VENDOR = LFA1-LIFNR"}

E-R Diagram for table BAPIACPO00 (Posting in accounting: Purchase order (item))

Foreign Key tables (9)

AUFK {Order master data}
CSKS {Cost Center Master Data}
FMFPO {FIFM: Commitment Item}
LFA1 {Vendor Master (General Section)}
T001 {Company Codes}
T006 {Units of Measurement}
T006I {ISO codes for units of measurement}
T023 {Material Groups}
T880 {Global Company Data (for KONS Ledger)}

SAP ABAP Table BAPIACPO00 {Posting in accounting: Purchase order (item)}

Foreign Key tables (9)

SAP ABAP Table `BAPIACPO00` {Posting in accounting: Purchase order (item)}