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SAP Table BAPIACHE01

Posting in Accounting: Billing Document (Header)

BAPIACHE01 (Posting in Accounting: Billing Document (Header)) 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 BAPIACHE01 to other SAP tables.

BAPIACHE01 table fields

Field Data element Checktable Datatype Length Decimals
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
OBJ_KEY_R Cancel: object key (AWREF_REV and AWORG_REV) AWKEY_REV CHAR 20 0
COMP_CODE Company Code BUKRS T001 CHAR 4 0
AC_DOC_NO Accounting Document Number BELNR_D CHAR 10 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
TRANS_DATE Translation Date WWERT_D DATS 8 0
VALUE_DATE Value date VALUT DATS 8 0
FIS_PERIOD Fiscal Period MONAT NUMC 2 0
DOC_TYPE Document Type BLART T003 CHAR 2 0
REF_DOC_NO Reference Document Number XBLNR CHAR 16 0
COMPO_ACC Component in ACC Interface COMPO CHAR 4 0
ACC Central Functions in FI/CO Interface
COFC Availability Control
COOI Commitments Management
COPA Profitability Analysis
COPC Profit Center Accounting
CORL Reconciliation Ledger
COZ CO Central Modules
EAFM Enterprise Addon Funds Management
EXTX Control Interface
FDIS Cash Management and Forecast
FI Financial Accounting
FICA Contract Accounts Receivable
FIFM Cash Budget Management
FMRE Funds reservations
FILC Business Area Consolidation
GL General Ledger
ISRE Real Estate Management
JVA Joint Venture Accounting
MM-1 Logistics: Material Master
PS Project System
RAIN Asset Accounting
RK-1 Controlling: Actual Postings
SD Sales
VV Financial Assets Management
MMML Material Ledger Update
FMCO Cash Budget Management CO
RWEX Idoc Output, External Accounting
DIAG Financials Diagnosis Tool
ECCS Consolidation
GLFL Flexible General Ledger
ISSR Insurance Statutory Reporting
ISU Utilities industry
IST Telecommunication
GM Grants Management
IND Country Version for India
FMBD Budgetary Ledger
FILA Lease Accounting
INV Inventory Accounting
NFSC Nota Fiscal Brazil
PSCA Enterprise Addon Funds Management - FICA
BCO Inventory Controlling
GLJP Localization Japan
FCDI FI-CA Integration (Distributed Systems)
R3RB Billing Engine - Simulation Only (No Posting)
DBM IS-A: Dealer Business Management
REASON_REV Reason for Reversal STGRD CHAR 2 0
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 35 0

BAPIACHE01 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIACHE01 COMP_CODE SYST MANDT T001 Company Codes MANDT
BAPIACHE01 COMP_CODE BAPIACHE01 COMP_CODE T001 Company Codes BUKRS
BAPIACHE01 DOC_TYPE SYST MANDT T003 Document Types MANDT
BAPIACHE01 DOC_TYPE BAPIACHE01 DOC_TYPE T003 Document Types BLART