SAP Table BAPIACGL31
Posting in Accounting: Asset Transfer (Item SAKO)
BAPIACGL31 (Posting in Accounting: Asset Transfer (Item SAKO)) 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 BAPIACGL31 to other SAP tables.
Source: BAPIACGL31 (Posting in Accounting: Asset Transfer (Item SAKO))
BAPIACGL31 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 |
Possible values
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| 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 | |||||||||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||||||||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | 0 | |||||||||||
| ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | 0 | |||||||||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | 0 | |||||||||||
| TRANS_DATE | Translation Date | WWERT_D | DATS | 8 | 0 | |||||||||||
| REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | 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 | |||||||||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | 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 | |||||||||||
