SAP Table BAPIACGL30

Posting w/ BAPI: Posting Information for Other Applications

BAPIACGL30 (Posting w/ BAPI: Posting Information for Other Applications) 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 BAPIACGL30 to other SAP tables.

BAPIACGL30 table fields

Field Data element Checktable Datatype Length Decimals
ITEMNO_ACC Accounting Document Line Item Number POSNR_ACC NUMC 10 0
COMP_CODE Company Code BUKRS CHAR 4 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
FIS_PERIOD Fiscal Period MONAT NUMC 2 0
STAT_CON Indicator for Statistical Line Items KSTAZ CHAR 1 0
NULL Not statistical
X Statistical condition
U Non-valuated goods receipt
A FI document header without real line item
TRADE_ID Company ID of trading partner RASSC CHAR 6 0
COSTCENTER Cost Center KOSTL CHAR 10 0
ACTTYPE Activity Type LSTAR CHAR 6 0
ORDERID Order Number AUFNR CHAR 12 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
FUND Fund BP_GEBER CHAR 10 0
RL_EST_KEY Internal Key for Real Estate Object IMKEY CHAR 8 0
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
ALLOC_NMBR Assignment Number DZUONR CHAR 18 0
ITEM_TEXT Item Text SGTXT CHAR 50 0
GL_ACCOUNT General Ledger Account HKONT CHAR 10 0
FUNC_AREA Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FUND_APC Fund for APC Account Assignments BP_GEBER2 CHAR 10 0
FUNC_AREA_APC Functional Area for APC Account Assignments FKBER2 CHAR 16 0
GRANT_NBR_APC Grant for APC Account Assignments GM_GRANT_NBR2 CHAR 20 0
FUNDS_CTR_APC Funds Center for APC Account Assignments FISTL2 CHAR 16 0
WBS_ELEM_COST WBS Element (Costs) PS_PSP_PNR2 NUMC 8 0
CMMT_ITEM_LONG Commitment Item FM_FIPEX CHAR 24 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
BUDGET_PERIOD_APC Budget Period for APC Account Assignments FM_BUDGET_PERIOD2 CHAR 10 0