SAP ABAP Table BAPIACPR00 (Posting in Accounting: Purchase Requisition (Item)), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `BAPIACPR00` {Posting in Accounting: Purchase Requisition (Item)}

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                title {label: "SAP ABAP table BAPIACPR00 {Posting in Accounting: Purchase Requisition (Item)}", size: "20"}

# Entities

[BAPIACPR00] {bgcolor: "tomato"}
+TR_PART_BA {label: "CHAR (4)"}
+COMP_CODE {label: "CHAR (4)"}
+BUS_AREA {label: "CHAR (4)"}
+GL_ACCOUNT {label: "CHAR (10)"}
+ORIG_GROUP {label: "CHAR (4)"}
+NETWORK {label: "CHAR (12)"}
+ORDERID {label: "CHAR (12)"}
+ASSET_NO {label: "CHAR (12)"}
+SUB_NUMBER {label: "CHAR (4)"}
+COSTCENTER {label: "CHAR (10)"}
+MATERIAL {label: "CHAR (18)"}
+MATL_GROUP {label: "CHAR (9)"}
+BASE_UOM {label: "UNIT (3)"}
+BASE_UOM_ISO {label: "CHAR (3)"}
+CMMT_ITEM {label: "CHAR (14)"}
+FUND {label: "CHAR (10)"}
+FUNDS_CTR {label: "CHAR (16)"}
+DES_VENDOR {label: "CHAR (10)"}
+FIXED_VEND {label: "CHAR (10)"}

[ANLA] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*+ANLN1 {label: "CHAR (12)"}
*ANLN2 {label: "CHAR (4)"}

[ANLH] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*ANLN1 {label: "CHAR (12)"}

[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)"}

[FMFCTR] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+FIKRS {label: "CHAR (4)"}
*FICTR {label: "CHAR (16)"}
*DATBIS {label: "DATS (8)"}

[FMFINCODE] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+FIKRS {label: "CHAR (4)"}
*FINCODE {label: "CHAR (10)"}

[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)"}

[MARA] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*MATNR {label: "CHAR (18)"}

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

[TGSB] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*GSBER {label: "CHAR (4)"}

[TKKH1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KOKRS {label: "CHAR (4)"}
*KOATY {label: "CHAR (2)"}
*HRKFT {label: "CHAR (4)"}

# Relationships

BAPIACPR00 *--* ANLH {label: "BAPIACPR00-ASSET_NO = ANLH-ANLN1"}
BAPIACPR00 *--* T006 {label: "BAPIACPR00-BASE_UOM = T006-MSEHI"}
BAPIACPR00 *--* T006I {label: "BAPIACPR00-BASE_UOM_ISO = T006I-ISOCODE"}
BAPIACPR00 *--* TGSB {label: "BAPIACPR00-BUS_AREA = TGSB-GSBER"}
BAPIACPR00 *--* FMFPO {label: "BAPIACPR00-CMMT_ITEM = FMFPO-FIPOS"}
BAPIACPR00 *--* T001 {label: "BAPIACPR00-COMP_CODE = T001-BUKRS"}
BAPIACPR00 *--* CSKS {label: "BAPIACPR00-COSTCENTER = CSKS-KOSTL"}
BAPIACPR00 *--* LFA1 {label: "BAPIACPR00-DES_VENDOR = LFA1-LIFNR"}
BAPIACPR00 *--* LFA1 {label: "BAPIACPR00-FIXED_VEND = LFA1-LIFNR"}
BAPIACPR00 *--* FMFINCODE {label: "BAPIACPR00-FUND = FMFINCODE-FINCODE"}
BAPIACPR00 *--* FMFCTR {label: "BAPIACPR00-FUNDS_CTR = FMFCTR-FICTR"}
BAPIACPR00 *--* SKA1 {label: "BAPIACPR00-GL_ACCOUNT = SKA1-SAKNR"}
BAPIACPR00 *--* MARA {label: "BAPIACPR00-MATERIAL = MARA-MATNR"}
BAPIACPR00 *--* T023 {label: "BAPIACPR00-MATL_GROUP = T023-MATKL"}
BAPIACPR00 *--* AUFK {label: "BAPIACPR00-NETWORK = AUFK-AUFNR"}
BAPIACPR00 *--* AUFK {label: "BAPIACPR00-ORDERID = AUFK-AUFNR"}
BAPIACPR00 *--* TKKH1 {label: "BAPIACPR00-ORIG_GROUP = TKKH1-HRKFT"}
BAPIACPR00 *--* ANLA {label: "BAPIACPR00-SUB_NUMBER = ANLA-ANLN2"}
BAPIACPR00 *--* TGSB {label: "BAPIACPR00-TR_PART_BA = TGSB-GSBER"}

E-R Diagram for table BAPIACPR00 (Posting in Accounting: Purchase Requisition (Item))

Foreign Key tables (16)

ANLA {Asset Master Record Segment}
ANLH {Main asset number}
AUFK {Order master data}
CSKS {Cost Center Master Data}
FMFCTR {Funds Center Master Record}
FMFINCODE {FIFM: Financing code}
FMFPO {FIFM: Commitment Item}
LFA1 {Vendor Master (General Section)}
MARA {General Material Data}
SKA1 {G/L Account Master (Chart of Accounts)}
T001 {Company Codes}
T006 {Units of Measurement}
T006I {ISO codes for units of measurement}
T023 {Material Groups}
TGSB {Business Areas}
TKKH1 {Origin in CO Object}

SAP ABAP Table BAPIACPR00 {Posting in Accounting: Purchase Requisition (Item)}

Foreign Key tables (16)

SAP ABAP Table `BAPIACPR00` {Posting in Accounting: Purchase Requisition (Item)}