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SAP Table ACEPS_BAPI_PREDOC
Transfer Structure Header for BAPI Structure
ACEPS_BAPI_PREDOC (Transfer Structure Header for BAPI Structure) 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 ACEPS_BAPI_PREDOC to other SAP tables.
Source: ACEPS_BAPI_PREDOC (Transfer Structure Header for BAPI Structure)
ACEPS_BAPI_PREDOC table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| HEADER |
|
ACEPS_BAPI_PREHEADER |
|
STRU |
|
0 |
0 |
|
| OBJ_TYPE |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| OBJ_KEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| OBJ_SYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
| USERNAME |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
| HEADER_TXT |
Document Header Text |
BKTXT |
|
CHAR |
|
25 |
0 |
|
| COMP_CODE |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| FISC_YEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| DOC_DATE |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| TRANS_DATE |
Translation Date |
WWERT_D |
|
DATS |
|
8 |
0 |
|
| PSTNG_DATE |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| FIS_PERIOD |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| DOC_TYPE |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
| ACC_PRINCIPLE |
Accounting Principle |
ACCOUNTING_PRINCIPLE |
|
CHAR |
|
4 |
0 |
|
| REF_DOC_NO |
Reference Document Number |
XBLNR |
|
CHAR |
|
16 |
0 |
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
XBLNR_LONG |
|
CHAR |
|
35 |
0 |
|
| CURRINFO |
|
ACEPS_BAPI_PRECURRINFO |
|
STRU |
|
0 |
0 |
|
| CURRENCY |
Currency Calculated/Posted in the Accrual Amounts |
ACEDS_VALCURRENCY |
|
CUKY |
|
5 |
0 |
|
| CURR_TYPE |
Currency Type and Valuation View |
CURTP |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 11 |
Company code currency, group valuation |
| 12 |
Company code currency, profit center valuation |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 31 |
Group currency, group valuation |
| 32 |
Group currency, profit center valuation |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 71 |
Controlling object currency, group valuation |
| 72 |
Controlling object currency, profit center valuation |
| 80 |
Ledger currency |
| 81 |
Ledger currency, group valuation |
| 82 |
Ledger currency, profit center valuation |
| 90 |
Profit center invoice currency |
| 92 |
Profit center accounting currency, profit center valuation |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| B2 |
Operating concern currency, profit center valuation |
| C0 |
Consolidation unit currency |
| C1 |
Consolidation unit currency, group valuation |
| C2 |
Consolidation unit currency, profit center valuation |
|
| ACEATTR |
|
ACEPS_BAPI_PREATT |
|
STRU |
|
0 |
0 |
|
| OBJID |
Accrual Object (Internal Display in Form of a GUID) |
ACE_GUID |
|
RAW |
|
16 |
0 |
|
| ACRTYPE |
Accrual Type |
ACE_ACRTYPE |
|
CHAR |
|
6 |
0 |
|
| REV_IND |
Indicator to Control Reversal Postings in FI |
ACEPS_FI_REVERSAL_INDICATOR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Inverse Posting |
| N |
Negative Posting |
|
| LINEITEMS |
|
ACEPS_BAPI_PRELINEITEM_T |
|
TTYP |
|
0 |
0 |
|
| ERROR_FLAG |
Flag: Entry Contains Errors |
ACEPS_FLAG_ERROR |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| OBJ_KEY_TMP |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| NO_TRANSF_TO_ACC |
Do Not Transfer Document to Accounting |
ACEPS_DO_NOT_TRANSFR_DOC_2_ACC |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
