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SAP Table ACCBAPIFD5

ACC BAPIs: Surplus Amount of Accounting Document Line Items

ACCBAPIFD5 (ACC BAPIs: Surplus Amount of Accounting Document Line Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ACCBAPIFD5 to other SAP tables.

ACCBAPIFD5 table fields

Field Data element Checktable Datatype Length Decimals
ITEMNO_ACC Accounting Document Line Item Number POSNR_ACC NUMC 10 0
GL_ACCOUNT General Ledger Account HKONT CHAR 10 0
ITEM_TEXT Item Text SGTXT CHAR 50 0
STAT_CON Indicator for statistical line items ACPI_KSTAZ CHAR 1 0
LOG_PROC Logical Transaction LOGVO CHAR 6 0
AC_DOC_NO Accounting Document Number BELNR_D CHAR 10 0
REF_KEY_1 Business partner reference key XREF1 CHAR 12 0
REF_KEY_2 Business partner reference key XREF2 CHAR 12 0
REF_KEY_3 Reference key for line item XREF3 CHAR 20 0
OBJ_KEY_P Previous document: Object key (AWREF_REV and AWORG_REV) AWKEY_PRE CHAR 20 0
OBJ_POS_P Previous document: Reference line item AWPOS_PRE CHAR 10 0
OBJ_TYP_P Previous document: Reference procedure AWTYP_PRE CHAR 5 0
ACCT_KEY Transaction Key KTOSL CHAR 3 0
ACCT_TYPE Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
DOC_TYPE Document Type BLART CHAR 2 0
COMP_CODE Company Code BUKRS CHAR 4 0
BUS_AREA Business Area GSBER CHAR 4 0
FUNC_AREA Functional Area FKBER_SHORT CHAR 4 0
PLANT Plant WERKS_D CHAR 4 0
FIS_PERIOD Fiscal Period MONAT NUMC 2 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
VALUE_DATE Value date VALUT DATS 8 0
CUSTOMER Customer Number KUNNR CHAR 10 0
CSHDIS_IND Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
VENDOR_NO Account Number of Vendor or Creditor LIFNR CHAR 10 0
ALLOC_NMBR Assignment Number ACPI_ZUONR CHAR 18 0
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 0
TAXJURCODE Tax Jurisdiction TXJCD CHAR 15 0
EXT_OBJECT_ID Technical Key of External Object ACPI_IAOM_EO_ID CHAR 34 0
BUS_SCENARIO Business Scenario in Controlling for Logistical Objects ACPI_IAOM_BS_ID CHAR 16 0
COSTOBJECT Cost Object KSTRG CHAR 12 0
COSTCENTER Cost Center KOSTL CHAR 10 0
ACTTYPE Activity Type LSTAR CHAR 6 0
PROFIT_CTR Profit Center PRCTR CHAR 10 0
PART_PRCTR Partner Profit Center PPRCTR CHAR 10 0
NETWORK Network Number for Account Assignment NPLNR CHAR 12 0
WBS_ELEMENT Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
ORDERID Order Number AUFNR CHAR 12 0
ORDER_ITNO Order Item Number CO_POSNR NUMC 4 0
ROUTING_NO Routing number of operations in the order CO_AUFPL NUMC 10 0
ACTIVITY Operation/Activity Number VORNR CHAR 4 0
COND_TYPE Condition type KSCHA CHAR 4 0
COND_COUNT Condition Counter ACPI_DZAEHK NUMC 2 0
COND_ST_NO Level Number ACPI_STUNR NUMC 3 0
FUND Fund BP_GEBER CHAR 10 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
CO_BUSPROC Business Process CO_PRZNR CHAR 12 0
ASSET_NO Main Asset Number ANLN1 CHAR 12 0
SUB_NUMBER Asset Subnumber ANLN2 CHAR 4 0
BILL_TYPE Billing Type FKART CHAR 4 0
SALES_ORD Sales Order Number KDAUF CHAR 10 0
S_ORD_ITEM Item Number in Sales Order KDPOS NUMC 6 0
DISTR_CHAN Distribution Channel VTWEG CHAR 2 0
DIVISION Division SPART CHAR 2 0
SALESORG Sales Organization VKORG CHAR 4 0
SALES_GRP Sales Group VKGRP CHAR 3 0
SALES_OFF Sales Office VKBUR CHAR 4 0
SOLD_TO Sold-to party KUNAG CHAR 10 0
DE_CRE_IND Indicator: subsequent debit/credit ACPI_TBTKZ CHAR 1 0
P_EL_PRCTR Partner profit center for elimination of internal business ACPI_EPRCTR CHAR 10 0
XMFRW Indicator: Update quantity in RW ACPI_XMFRW CHAR 1 0
X Yes
NULL No
QUANTITY Quantity MENGE_D QUAN 13 3
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
BASE_UOM_ISO Base unit of measure in ISO code MEINS_ISO CHAR 3 0
INV_QTY Actual Invoiced Quantity ACPI_FKIMG QUAN 13 3
INV_QTY_SU Billing quantity in stockkeeping unit ACPI_FKLMG QUAN 13 3
SALES_UNIT Sales unit VRKME UNIT 3 0
SALES_UNIT_ISO Sales unit in ISO code ACPI_VRKME_ISO CHAR 3 0
PO_PR_QNT Quantity in order price quantity unit ACPI_BPMNG QUAN 13 3
PO_PR_UOM Order price unit (purchasing) ACPI_BPRME UNIT 3 0
PO_PR_UOM_ISO Purchase order price unit in ISO code BPRME_ISO CHAR 3 0
ENTRY_QNT Quantity in Unit of Entry ERFMG QUAN 13 3
ENTRY_UOM Unit of Entry ERFME UNIT 3 0
ENTRY_UOM_ISO Unit of entry in ISO code ERFME_ISO CHAR 3 0
VOLUME Volume ACPI_VOLUM_15 QUAN 15 3
VOLUMEUNIT Volume unit ACPI_VOLEH UNIT 3 0
VOLUMEUNIT_ISO Volume unit in ISO code ACPI_VOLEH_ISO CHAR 3 0
GROSS_WT Gross Weight ACPI_BRGEW_15 QUAN 15 3
NET_WEIGHT Net weight ACPI_NTGEW_15 QUAN 15 3
UNIT_OF_WT Weight unit ACPI_GEWEI UNIT 3 0
UNIT_OF_WT_ISO Unit of weight in ISO code ACPI_GEWEI_ISO CHAR 3 0
ITEM_CAT Item category in purchasing document ACPI_PSTYP CHAR 1 0
MATERIAL Material Number MATNR CHAR 18 0
MATL_TYPE Material Type ACPI_MTART CHAR 4 0
MVT_IND Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
REVAL_IND Revaluation ACPI_XUMBW CHAR 1 0
X Yes
NULL No
ORIG_GROUP Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
ORIG_MAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
SERIAL_NO Sequential number of account assignment ACPI_DZEKKN NUMC 2 0
PART_ACCT Partner account number JV_PART CHAR 10 0
TR_PART_BA Trading partner's business area PARGB CHAR 4 0
TRADE_ID Company ID of trading partner RASSC CHAR 6 0
VAL_AREA Valuation Area BWKEY CHAR 4 0
VAL_TYPE Valuation Type BWTAR_D CHAR 10 0
ASVAL_DATE Reference Date BF_BZDAT DATS 8 0
PMNTTRMS Terms of Payment Key ACPI_ZTERM CHAR 4 0
BLINE_DATE Baseline Date For Due Date Calculation ACPI_ZFBDT DATS 8 0
DSCT_DAYS1 Days for first cash discount ACPI_ZBD1T DEC 3 0
DSCT_DAYS2 Days for second cash discount ACPI_ZBD2T DEC 3 0
NETTERMS Deadline for net conditions ACPI_ZBD3T DEC 3 0
DSCT_PCT1 Percentage for First Cash Discount ACPI_ZBD1P DEC 5 3
DSCT_PCT2 Percentage for Second Cash Discount ACPI_ZBD2P DEC 5 3
PYMT_METH Payment method ACPI_ZLSCH CHAR 1 0
PMTMTHSUPL Payment Method Supplement UZAWE CHAR 2 0
PAYMT_REF Payment Reference ACPI_KIDNO CHAR 30 0
DUNN_KEY Dunning keys ACPI_MSCHL CHAR 1 0
DUNN_BLOCK Dunning block ACPI_MANSP CHAR 1 0
PMNT_BLOCK Payment block key ACPI_ZLSPR CHAR 1 0
VAT_REG_NO VAT Registration Number STCEG CHAR 20 0
PARTNER_BK Partner Bank Type BVTYP CHAR 4 0
SCBANK_IND State Central Bank Indicator LZBKZ CHAR 3 0
BUSINESSPLACE Stores ACPI_BRANCH CHAR 4 0
SECTIONCODE Section Code ACPI_SECCO1 CHAR 4 0
CC_GLACCOUNT G/L Account Number for Payment Card Receivables ACPI_CCACT CHAR 10 0
CC_TYPE Payment cards: Card type CCINS CHAR 4 0
CC_NUMBER Payment cards: Card number CCNUM CHAR 25 0
CC_SEQ_NO Payment cards: Payment card suffix CCFOL CHAR 10 0
CC_VALID_F Payment cards: Valid from DATAB_CC DATS 8 0
CC_VALID_T Payment Cards: Valid To DATBI_CC DATS 8 0
CC_NAME Payment cards: Name of cardholder CCNAME CHAR 40 0
DATAORIGIN Payment cards: Entry mode CSOUR CHAR 1 0
NULL Manual input
A Card reader
AUTHAMOUNT Payment Cards: Authorized Amount ACPI_CAUTW DEC 23 4
CURRENCY Currency Key WAERS CUKY 5 0
CC_AUTTH_NO Payment cards: Authorization number AUNUM CHAR 10 0
AUTH_REFNO Payment cards: Authoriz. reference code of clearing house AUTRA CHAR 15 0
AUTH_DATE Payment cards: Authorization date AUDAT_CC DATS 8 0
AUTH_TIME Payment cards: Authorization time AUTIM TIMS 6 0
MERCHIDCL Payment cards: Merchant ID at the clearing house MERCH CHAR 15 0
POINT_OF_RECEIPT Payment cards: Point of receipt for the transaction LOCID_CC CHAR 10 0
TERMINAL Payment cards: Terminal TRMID CHAR 10 0
CCTYP Payment cards: Card category ACPI_CCTYP CHAR 2 0
SUPCOUNTRY Supplying Country LANDL CHAR 3 0
SUPCOUNTRY_ISO Supplier country ISO code LANDL_ISO CHAR 2 0
BLLSRV_IND Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
PO_SUB_NO ISR Subscriber Number ESRNR CHAR 11 0
PO_CHECKDG ISR Check Digit ESRPZ CHAR 2 0
PO_REF_NO ISR Reference Number ESRRE CHAR 27 0
W_TAX_CODE Withholding tax code ACPI_QSSKZ CHAR 2 0
INSTR1 Instruction key 1 DTAT16 NUMC 2 0
INSTR2 Instruction key 2 DTAT17 NUMC 2 0
INSTR3 Instruction key 3 DTAT18 NUMC 2 0
INSTR4 Instruction key 4 DTAT19 NUMC 2 0
COND_KEY Condition Type KSCHL CHAR 4 0
TAX_RATE Tax rate MSATZ_F05L DEC 7 3
TAX_DATE Date Relevant for Determining the Tax Rate ACPI_TXDAT DATS 8 0
TAXJURCODE_DEEP Tax jurisdiction code - jurisdiction for lowest level tax ACPI_TXJCD_DEEP CHAR 15 0
TAXJURCODE_LEVEL Tax Jurisdiction Code Level ACPI_TXJCD_LEVEL CHAR 1 0
PROFIT_SEGM_NO Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PARAMETER Name of table parameter RS38L_TABL CHAR 30 0
TABIX Row Index of Internal Tables SYTABIX INT4 10 0
TRANS_DATE Translation Date WWERT_D DATS 8 0
REF_DOC_NO Reference Document Number XBLNR CHAR 16 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
CO_AREA Controlling Area KOKRS CHAR 4 0
BRANCH Account number of the branch ACPI_FILKD CHAR 10 0
PYMT_CUR Currency for automatic payment ACPI_PYCUR CUKY 5 0
PYMT_CUR_ISO ISO code currency WAERS_ISO CHAR 3 0
PYMT_AMT Amount in Payment Currency ACPI_PYAMT DEC 23 4
C_CTR_AREA Credit control area ACPI_KKBER CHAR 4 0
BANK_ID Short Key for a House Bank HBKID CHAR 5 0
PO_NUMBER Purchasing Document Number EBELN CHAR 10 0
PO_ITEM Item Number of Purchasing Document EBELP NUMC 5 0
FM_AREA Financial Management Area FIKRS CHAR 4 0
CONT_ACCT FI-CA: Contract Account Number ACPI_CONT_ACCT CHAR 12 0
MAIN_TRANS FI-CA: Main Transaction for Line Item ACPI_MAIN_TRANS CHAR 4 0
SUB_TRANS FI-CA: Subtransaction for Line Item ACPI_SUB_TRANS CHAR 4 0
PARTNER_GUID Com. Interface: Business Partner GUID ACPI_GC_PARTNEG CHAR 32 0
SP_GL_IND Special G/L Indicator ACPI_UMSKZ CHAR 1 0
CURRENCY_ISO ISO code currency WAERS_ISO CHAR 3 0
ITM_NUMBER Item number of the SD document POSNR NUMC 6 0
ACTV_ACCOUNT FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) ACPI_ACTV_ACCOUNT CHAR 1 0
COND_CATEGORY Condition Category (Examples: Tax, Freight, Price, Cost) ACPI_KNTYP CHAR 1 0
$ TaxJurCode Trigger (Without License Check KNVL)
+ Tax Exemption License Using Conditions
- Reserved (IS-OIL)
0 Reserved (IS-OIL)
1 Tax JurDic Level 1 (with License Check KNVL)
2 Tax JurDic Level 2
3 Tax JurDic Level 3
4 Tax JurDic Level 4
5 Reserved for Customer 5
6 Reserved for Customer 6
7 Reserved for Customer 7
8 Reserved for Customer 8
9 Reserved for Customer 9
A Packaging
B Delivery Costs
C Insurance
D Tax
E Cash Discount
F Shipping Costs
G Cost
H Basic Price
I Price for Intercompany Billing
J Customer Expected Price / Customer Value (Excluding Tax)
K Base Amount Excluding Tax
L Generally New When Copying
M Output Tax with License Check in Customer Master (KNVL)
N Input Tax not Deductible
O Variants
P Base Amount Including Tax
Q Costing
R Invoice List Condition
S Internal Price - Standard
T Internal Price - Moving
U Discount/surcharge for Precious Metals
V Price Component
W Expected Sales Price (Including Tax)
X Reserved for Customer X
Y Reserved for Customer Y
Z Reserved for Customer Z
a Reserved (Fixed Extra Pay)
b Transfer Price for Group Valuation
c Transfer Price for Profit Centers
d Confirmed Purchase Net Price/Value
e Down Payment Request/Down Payment Clearing
f Free Goods - Inclusive
g Payment (POS)
h Profit Center Cost
i Ship & Debit 1 (IBU HiTec)
j Ship & Debit 2 (IBU HiTec)
l TP-ILV: Base Tarif That Covers Costs
m Reserved (IS-Oil)
n Profit Center Internal Price (Route)
BUSINESS_ENTITY Site Number SWENR CHAR 8 0
BUILDING Building Number SGENR CHAR 8 0
PROPERTY Property Number for BE SGRNR CHAR 8 0
RENTAL_OBJECT Number of Rental Object REBDRONRBAPI CHAR 8 0
SERV_CHARGE_KEY Service Charge Key SNKSL CHAR 4 0
SETTLEMENT_UNIT Settlement Unit SEMPSL CHAR 5 0
CONTRACT_NO Contract Number RANL CHAR 13 0
FLOW_TYPE Flow Type SBEWART CHAR 4 0
CORR_ITEM Correction item number SBERI CHAR 10 0
REF_DATE Reference Date for Settlement DABRBEZ DATS 8 0
OPTION_RATE Real estate option rate POPTSATZ DEC 9 6
FUNC_AREA_LONG Functional Area FKBER CHAR 16 0
CMMT_ITEM_LONG Commitment Item FM_FIPEX CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
ALT_PAYEE Alternative payee VVABWZE CHAR 10 0
ALT_PAYEE_BANK Bank type of alternative payer VVBVTYPABW CHAR 4 0
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 35 0
ITEMNO_TAX Document item number refering to tax document. TAXPS NUMC 6 0
DUNN_AREA Dunning Area ACPI_MABER CHAR 2 0
CS_TRANS_T Transaction Type RMVCT CHAR 3 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
HOUSEBANKACCTID ID for account details HKTID CHAR 5 0
VTREF FI-CA: Reference Specifications from Contract ACPI_CONT_REF CHAR 20 0
CASE_GUID Technical Case Key (Case GUID) SCMG_CASE_GUID CHAR 32 0
DISPUTE_IF_TYPE Dispute Management: Dispute Interface Category DISPUTE_IF_TYPE CHAR 1 0
A Settlement (of Receivable)
B Reversal of Settlement (of Receivable)
C Advance Payment
D Reversal of Advance Payment
E Transferred Advance Payment
F Cancellation of Transferred Advance Payment
G Posting from Claim Submission Document
H Reversal of Posting from Claim Submission Document
REFERENCE_NO FI-CA: Reference to FI-CA Document ACPI_CA_DOC_REF CHAR 16 0
CRMOBJ GUID of a CRM Order Object CRMT_OBJECT_GUID RAW 16 0
RES_DOC Document Number for Earmarked Funds KBLNR CHAR 10 0
RES_ITEM Earmarked Funds: Document Item KBLPOS NUMC 3 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PARTNER_SEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
BILL_CATEGORY Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
DIRECT_TAX Indicator: Direct Tax Posting BAPI_FLG_DIR CHAR 1 0
X Yes
NULL No
BILLING_PERIOD_START_DATE Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8 0
BILLING_PERIOD_END_DATE Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8 0
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
VATDATE Tax Reporting Date VATDATE DATS 8 0
PARTNER_GRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
PARTNER_FUND Partner Fund FM_PFUND CHAR 10 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PARTNER_BUDGET_PERIOD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
INVOICE_REC_DATE Invoice Receipt Date REINDAT DATS 8 0
PAYS_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 0
PAYS_TRAN Payment Reference of Payment Service Provider FPS_TRANSACTION CHAR 35 0
PAYMENT_TYPE Payment Type for Grantor GTR_CRM_PAYMENT_TYPE CHAR 4 0
GPOU Grantor Payment
GADV Grantor Advance
GHBK Grantor Holdback
GPIN Grantor RePayment
GPRC Grantor Pmt Recovery
GEFR Grantor EF Revenue
GEFE Grantor EF Expenditure
EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT CHAR 4 0
PROGRAM_PROFILE Grantor Program Profile GTR_CRM_PROG_PROFILE CHAR 10 0
SEPA_MANDATE_ID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0