SAP Table BAPIACCAHD

Add. Contract Accounts Recievable and Payable Header Line

BAPIACCAHD (Add. Contract Accounts Recievable and Payable Header Line) 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 BAPIACCAHD to other SAP tables.

BAPIACCAHD table fields

Field Data element Checktable Datatype Length Decimals
DOC_NO FI CA: External Document Number for Contract AP/AR ACPI_DOC_NO CHAR 12 0
DOC_TYPE_CA FI-CA: Doc.Type for Contract Accounts Receivable and Payable ACPI_DOC_TYPE_CA CHAR 2 0
RES_KEY FI-CA: Reservation Key ACPI_RES_KEY CHAR 30 0
FIKEY FI-CA: Reconciliation Key for General Ledger Accounting ACPI_FIKEY CHAR 12 0
PAYMENT_FORM_REF FI-CA: Payment Form Reference ACPI_PMNT_FORM_REF CHAR 30 0