SAP Table BAPIMAITM
Line Items: Manual Cost Allocation - BAPIs Actual Postings
BAPIMAITM (Line Items: Manual Cost Allocation - BAPIs Actual Postings) 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 BAPIMAITM to other SAP tables.
BAPIMAITM table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| SEND_CCTR | Sender Cost Center | SKOSTL | CHAR | 10 | 0 | |||
| SEN_ORDER | Sender order | SAUFNR | CHAR | 12 | 0 | |||
| SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | S_PS_POSID | CHAR | 24 | 0 | |||
| SEN_NETWRK | Sender network | SNPLN | CHAR | 12 | 0 | |||
| SENOPERATN | Sender operation | SVORG | CHAR | 4 | 0 | |||
| SENSALEORD | Sender sales order | SKDAU | CHAR | 10 | 0 | |||
| SENITEM | Item number in sender sales order | SKDPO | NUMC | 6 | 0 | |||
| SENCOSTOBJ | Sender Cost Object | SKSTRG | CHAR | 12 | 0 | |||
| COST_ELEM | Cost Element | KSTAR | CHAR | 10 | 0 | |||
| VALUE_TCUR | Overall Amount in Transaction Currency | BGTXXX | DEC | 23 | 4 | |||
| QUANTITY | Total quantity entered | MBGXXX | QUAN | 15 | 3 | |||
| POSTQUUN | Posted Unit of Measure | MEINB | T006 | UNIT | 3 | 0 | ||
| POSTQUUN_ISO | ISO code for unit of measurement | ISOCD_UNIT | T006I | CHAR | 3 | 0 | ||
| PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||
| SEG_TEXT | Segment text | CO_SGTXT | CHAR | 50 | 0 | |||
| REC_CCTR | Receiver Cost Center | EKOSTL | CHAR | 10 | 0 | |||
| REC_ORDER | Receiver Order | EAUFNR | CHAR | 12 | 0 | |||
| REC_WBS_EL | Receiver work breakdown structure element (WBS element) | E_PS_POSID | CHAR | 24 | 0 | |||
| REC_NETWRK | Receiver Network | ENPLN | CHAR | 12 | 0 | |||
| RECOPERATN | Receiver operation | EVORG | CHAR | 4 | 0 | |||
| RECSALEORD | Receiver sales order | EKDAU | CHAR | 10 | 0 | |||
| RECITEM | Item number in receiver sales order | EKDPO | NUMC | 6 | 0 | |||
| RECCOSTOBJ | Receiver cost object | EKSTR | CHAR | 12 | 0 | |||
| SENBUSPROC | Sender Business Process | SPRZNR | CHAR | 12 | 0 | |||
| RECBUSPROC | Receiver business process | EPRZNR | CHAR | 12 | 0 | |||
| SRE_COMP_CODE | Company code of Real Estate objects to be sent | VVSBUKRS | CHAR | 4 | 0 | |||
| SRE_BUS_ENT | Sending business entity - Real Estate | SSWENR | CHAR | 8 | 0 | |||
| SRE_PROPERTY | Sending property - Real Estate | SSGRNR | CHAR | 8 | 0 | |||
| SRE_BUILDING | Sending building - Real Estate | SSGENR | CHAR | 8 | 0 | |||
| SRE_RENT_UNIT | Sending rental unit - Real Estate | SSMENR | CHAR | 8 | 0 | |||
| SRE_LEASE | Sending lease - Real Estate | SSMIVE | CHAR | 13 | 0 | |||
| SRE_MGMT_CON | Sending management contract | VVSSVWNR | CHAR | 13 | 0 | |||
| SRE_INC_EXP | Sending incidental expenses key - Real Estate | SSNKSL | CHAR | 4 | 0 | |||
| SRE_SETT_UNIT | Sender settlement unit - Real Estate | SSEMPSL | CHAR | 5 | 0 | |||
| SRE_REF_DATE | Sending reference date for acct settlement - Real Estate | SDABRBEZ | DATS | 8 | 0 | |||
| SRE_CON_NO | Sending Contract - Real Estate | RESCNNR | CHAR | 13 | 0 | |||
| RRE_COMP_CODE | Company code of receiving Real Estate object | EBUKRS | CHAR | 4 | 0 | |||
| RRE_BUS_ENT | Recipient business entity - Real Estate | ESWENR | CHAR | 8 | 0 | |||
| RRE_PROPERTY | Recipient property - Real Estate | ESGRNR | CHAR | 8 | 0 | |||
| RRE_BUILDING | Recipient buildings- Real Estate | ESGENR | CHAR | 8 | 0 | |||
| RRE_RENT_UNIT | Recipient rental unit - Real Estate | ESMENR | CHAR | 8 | 0 | |||
| RRE_LEASE | Recipient Lease Out - Real Estate | ESMIVE | CHAR | 13 | 0 | |||
| RRE_MGMT_CON | Receiving management contract | VVESVWNR | CHAR | 13 | 0 | |||
| RRE_INC_EXP | Recipient incidental expenses key - Real Estate | ESNKSL | CHAR | 4 | 0 | |||
| RRE_SETT_UNIT | Real estate recipient settlement unit | ESEMPSL | CHAR | 5 | 0 | |||
| RRE_REF_DATE | Recipient reference date for acct sttlmnt - Real Est. | EDABRBEZ | DATS | 8 | 0 | |||
| RRE_CON_NO | Receiving contract in Real Estate | REECNNR | CHAR | 13 | 0 | |||
| SEND_FUND | Sender fund | FM_SFONDS | CHAR | 10 | 0 | |||
| SEND_FUNCTION | Sending Functional Area | SFKTBER | CHAR | 16 | 0 | |||
| REC_FUND | Receiver fund | FM_EFONDS | CHAR | 10 | 0 | |||
| REC_FUNCTION | Receiving Functional Area | EFKTBER | CHAR | 16 | 0 | |||
| SEND_GRANT | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | 0 | |||
| REC_GRANT | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 20 | 0 | |||
| TRANS_CURR | Transaction Currency | TWAER | CUKY | 5 | 0 | |||
| TRANS_CURR_ISO | ISO currency code | ISOCD | CHAR | 3 | 0 | |||
| ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | 0 | |||
| SEND_FUND_LONG | Obsolete | FM_SGEBER_LONG | CHAR | 20 | 0 | |||
| REC_FUND_LONG | Obsolete | FM_RGEBER_LONG | CHAR | 20 | 0 | |||
| SEND_BUDGET_PERIOD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | 0 | |||
| REC_BUDGET_PERIOD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | 0 | |||
BAPIMAITM foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BAPIMAITM | POSTQUUN | * | T006 | Units of Measurement | MANDT | |
| BAPIMAITM | POSTQUUN | BAPIMAITM | POSTQUUN | T006 | Units of Measurement | MSEHI |
| BAPIMAITM | POSTQUUN_ISO | * | T006I | ISO codes for units of measurement | CLIENT | |
| BAPIMAITM | POSTQUUN_ISO | BAPIMAITM | POSTQUUN_ISO | T006I | ISO codes for units of measurement | ISOCODE |
