SAP ABAP Table BAPIACSO00 (Posting in Accounting: Customer Order (Line Item)), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `BAPIACSO00` {Posting in Accounting: Customer Order (Line Item)}

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                title {label: "SAP ABAP table BAPIACSO00 {Posting in Accounting: Customer Order (Line Item)}", size: "20"}

# Entities

[BAPIACSO00] {bgcolor: "tomato"}
PAYER {label: "CHAR (10)"}
COMP_CODE {label: "CHAR (4)"}
BUS_AREA {label: "CHAR (4)"}
GL_ACCOUNT {label: "CHAR (10)"}
FUNDS_CTR {label: "CHAR (16)"}
FUND {label: "CHAR (10)"}
CMMT_ITEM {label: "CHAR (14)"}
ORDERID {label: "CHAR (12)"}

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

[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)"}

[KNA1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*KUNNR {label: "CHAR (10)"}

[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)"}

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

# Relationships

BAPIACSO00 *--* TGSB {label: "BAPIACSO00-BUS_AREA = TGSB-GSBER"}
BAPIACSO00 *--* FMFPO {label: "BAPIACSO00-CMMT_ITEM = FMFPO-FIPOS"}
BAPIACSO00 *--* T001 {label: "BAPIACSO00-COMP_CODE = T001-BUKRS"}
BAPIACSO00 *--* FMFINCODE {label: "BAPIACSO00-FUND = FMFINCODE-FINCODE"}
BAPIACSO00 *--* FMFCTR {label: "BAPIACSO00-FUNDS_CTR = FMFCTR-FICTR"}
BAPIACSO00 *--* SKA1 {label: "BAPIACSO00-GL_ACCOUNT = SKA1-SAKNR"}
BAPIACSO00 *--* AUFK {label: "BAPIACSO00-ORDERID = AUFK-AUFNR"}
BAPIACSO00 *--* KNA1 {label: "BAPIACSO00-PAYER = KNA1-KUNNR"}

E-R Diagram for table BAPIACSO00 (Posting in Accounting: Customer Order (Line Item))

Foreign Key tables (8)

AUFK {Order master data}
FMFCTR {Funds Center Master Record}
FMFINCODE {FIFM: Financing code}
FMFPO {FIFM: Commitment Item}
KNA1 {General Data in Customer Master}
SKA1 {G/L Account Master (Chart of Accounts)}
T001 {Company Codes}
TGSB {Business Areas}

SAP ABAP Table BAPIACSO00 {Posting in Accounting: Customer Order (Line Item)}

Foreign Key tables (8)

SAP ABAP Table `BAPIACSO00` {Posting in Accounting: Customer Order (Line Item)}