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SAP Table BAPIPCADOC

EC-PCA: Actual Line Items

BAPIPCADOC (EC-PCA: Actual Line Items) 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 BAPIPCADOC to other SAP tables.

BAPIPCADOC table fields

Field Data element Checktable Datatype Length Decimals
RLDNR Ledger RLDNR T881 CHAR 2 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version RVERS_PCA TKVS CHAR 3 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
RTCUR Currency Key RTCUR TCURC CUKY 5 0
RTCUR_ISO ISO currency code ISOCD CHAR 3 0
RUNIT Base Unit of Measure MEINS T006 UNIT 3 0
RUNIT_ISO ISO code for unit of measurement ISOCD_UNIT T006I CHAR 3 0
MSL Quantity for BAPI Transfer Structure (Actual) BPMNG_PCA QUAN 15 3
DCINDIC Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
POPER Posting period POPER NUMC 3 0
DOCCT Document Type DOCCT CHAR 1 0
A Documents with assigned document no. of receiver application
* Any document type
B Documents from accounting
C Documents from currency translation
K Documents from CO
G Documents from FI-SL for global postings
L Documents from FI-SL for local postings
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
S Documents for which FI-SL assigns document numbers
J Documents from Joint Venture
R Rollup documents
M Consolidation documents (EC-MC)
W Documents from the FI/CO doc
P Documents from manual planning
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
DOCNR Accounting Document Number BELNR_D CHAR 10 0
DOCLN Document line DOCLN CHAR 3 0
COMP_CODE Company Code BUKRS T001 CHAR 4 0
PROFIT_CTR Profit Center PRCTR CEPC CHAR 10 0
RHOART Type of origin object (EC-PCA) HOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
FUNC_AREA Functional Area FKBER_SHORT CHAR 4 0
CO_AREA Controlling Area KOKRS TKA01 CHAR 4 0
RACCT Account Number RACCT SKA1 CHAR 10 0
ORIG_GROUP Origin Group as Subdivision of Cost Element HRKFT TKKH1 CHAR 4 0
TRADE_ID Company ID of trading partner RASSC T880 CHAR 6 0
P_EL_PRCTR Partner profit center for elimination of internal business EPRCTR CEPC CHAR 10 0
ACTIV FI-SL Business Transaction ACTI1 T022 CHAR 4 0
AFABE Real depreciation area AFABE_D T093 NUMC 2 0
OCLNT Original client OCLNT NUMC 3 0
S_COMP_CODE Sender company code S_BUKRS T001 CHAR 4 0
PART_PRCTR Partner Profit Center PPRCTR CEPC CHAR 10 0
SHOART Type of receiver object SHOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
SFAREA Functional Area FKBER_SHORT CHAR 4 0
TSL Value in transaction currency for BAPI interface BP_VTCUR DEC 23 4
HMCUR Currency Key HMCUR TCURC CUKY 5 0
HMCUR_ISO ISO currency code ISOCD CHAR 3 0
HSL Value in local currency for BAPI interface BP_VLCUR DEC 23 4
GRCUR Currency Key GRCUR TCURC CUKY 5 0
GRCUR_ISO ISO currency code ISOCD CHAR 3 0
KSL Value in group currency for BAPI interface BP_VGCUR DEC 23 4
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
USNAM User name USNAM USR02 CHAR 12 0
ITEM_TEXT Item Text SGTXT CHAR 50 0
AUTOM Indicator: Automatic posting lines AUTOM CHAR 1 0
DOCTY FI-SL Document Type DOCTY T889 CHAR 2 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
REFDOCNR Accounting Document Number BELNR_D CHAR 10 0
REFRYEAR Fiscal Year GJAHR NUMC 4 0
REFDOCLN Number of Line Item Within Accounting Document BUZEI NUMC 3 0
REFDOCCT Document Type DOCCT CHAR 1 0
A Documents with assigned document no. of receiver application
* Any document type
B Documents from accounting
C Documents from currency translation
K Documents from CO
G Documents from FI-SL for global postings
L Documents from FI-SL for local postings
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
S Documents for which FI-SL assigns document numbers
J Documents from Joint Venture
R Rollup documents
M Consolidation documents (EC-MC)
W Documents from the FI/CO doc
P Documents from manual planning
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
REFACTIV FI-SL Business Transaction ACTI1 T022 CHAR 4 0
OBJ_TYPE Reference Transaction AWTYP TTYP CHAR 5 0
REF_ORG_UN Reference Organizational Units AWORG CHAR 10 0
PLANT Plant WERKS_D T001W CHAR 4 0
BUS_AREA Business Area GSBER TGSB CHAR 4 0
COSTCENTER Cost Center KOSTL CSKS CHAR 10 0
ACTTYPE Activity Type LSTAR CSLA CHAR 6 0
ORDERID Order Number AUFNR AUFK CHAR 12 0
ROUTING_NO Routing number of operations in the order CO_AUFPL NUMC 10 0
ASSET_NO Main Asset Number ANLN1 ANLH CHAR 12 0
SUB_NUMBER Asset Subnumber ANLN2 ANLA CHAR 4 0
MATERIAL Material Number MATNR MARA CHAR 18 0
VAL_AREA Valuation Area BWKEY T001K CHAR 4 0
VAL_TYPE Valuation Type BWTAR_D T149D CHAR 10 0
ANBWA Asset Transaction Type ANBWA TABW CHAR 3 0
CUSTOMER Customer Number KUNNR KNA1 CHAR 10 0
VENDOR_NO Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
CS_TRANS_T Transaction Type RMVCT T856 CHAR 3 0
PO_NUMBER Purchasing Document Number EBELN EKKO CHAR 10 0
PO_ITEM Item Number of Purchasing Document EBELP EKPO NUMC 5 0
COST_OBJ Cost Object KSTRG CKPH CHAR 12 0
ERKRS Operating concern ERKRS TKEB CHAR 4 0
PROFIT_SEGM_NO Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
SALES_ORD Sales Order Number KDAUF VBUK CHAR 10 0
S_ORD_ITEM Item Number in Sales Order KDPOS NUMC 6 0
BILL_TYPE Billing Type FKART TVFK CHAR 4 0
SALESORG Sales Organization VKORG TVKO CHAR 4 0
DISTR_CHAN Distribution Channel VTWEG TVTW CHAR 2 0
DOC_NUMBER Sales Document VBELN_VA VBUK CHAR 10 0
SDOC_ITEM Sales Document Item POSNR_VA VBUP NUMC 6 0
DIVISION Division SPART TSPA CHAR 2 0
SD_DOC Sales and Distribution Document Number VBELN VBUK CHAR 10 0
ITM_NUMBER Item number of the SD document POSNR VBUP NUMC 6 0
SALES_GRP Sales Group VKGRP TVKGR CHAR 3 0
SALES_OFF Sales Office VKBUR TVBUR CHAR 4 0
SALES_TRADE_ID Company ID of trading partner RASSC T880 CHAR 6 0
LOGSYSTEM Logical System LOGSYSTEM TBDLS CHAR 10 0
VERSA Results Analysis Version VERSN_ABGR TKKAP CHAR 3 0
REVERSEDOC Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
REVERSED Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STATKEYFIG Statistical key figure STAGR TKA03 CHAR 6 0
GRTYP Statistical Key Figure Category GRTYP CHAR 1 0
1 Fixed values
2 Totals values
REP_MATERIAL Representative material for Profit Center Accounting REP_MATNR T8A60 CHAR 18 0
CO_BUSPROC Business Process CO_PRZNR CBPR CHAR 12 0
RL_EST_KEY Internal Key for Real Estate Object IMKEY CHAR 8 0
REF_DATE Reference Date for Settlement DABRBEZ DATS 8 0
VALUE_DATE Value date VALUT DATS 8 0
OBJECTCLASS Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0
REP_MATERIAL_EXTERNAL Long Material Number for Field REP_MATERIAL MGV_REP_MATERIAL_EXTERNAL CHAR 40 0
REP_MATERIAL_GUID External GUID for Field REP_MATERIAL MGV_REP_MATERIAL_GUID CHAR 32 0
REP_MATERIAL_VERSION Version Number for Field REP_MATERIAL MGV_REP_MATERIAL_VERSION CHAR 10 0
FUNC_AREA_LONG Functional Area FKBER CHAR 16 0
SFAREA_LONG Functional Area FKBER CHAR 16 0
MOVE_TYPE Movement Type (Inventory Management) BWART CHAR 3 0
DOC_TYPE Document Type BLART CHAR 2 0

BAPIPCADOC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIPCADOC ACTIV BAPIPCADOC ACTIV T022 FI-SL Activity: Fixed Data ACTIVITY
BAPIPCADOC ACTTYPE BAPIPCADOC ACTTYPE CSLA Activity master LSTAR
BAPIPCADOC ACTTYPE BAPIPCADOC CPUDT CSLA Activity master DATBI
BAPIPCADOC ACTTYPE * CSLA Activity master MANDT
BAPIPCADOC ACTTYPE BAPIPCADOC CO_AREA CSLA Activity master KOKRS
BAPIPCADOC AFABE * T093 Real and derived depreciation areas MANDT
BAPIPCADOC AFABE * T093 Real and derived depreciation areas AFAPL
BAPIPCADOC AFABE BAPIPCADOC AFABE T093 Real and derived depreciation areas AFABER
BAPIPCADOC ANBWA * TABW Asset transaction types MANDT
BAPIPCADOC ANBWA BAPIPCADOC ANBWA TABW Asset transaction types BWASL
BAPIPCADOC ASSET_NO * ANLH Main asset number MANDT
BAPIPCADOC ASSET_NO BAPIPCADOC COMP_CODE ANLH Main asset number BUKRS
BAPIPCADOC ASSET_NO BAPIPCADOC ASSET_NO ANLH Main asset number ANLN1
BAPIPCADOC BILL_TYPE * TVFK Billing: Document Types MANDT
BAPIPCADOC BILL_TYPE BAPIPCADOC BILL_TYPE TVFK Billing: Document Types FKART
BAPIPCADOC BUS_AREA * TGSB Business Areas MANDT
BAPIPCADOC BUS_AREA BAPIPCADOC BUS_AREA TGSB Business Areas GSBER
BAPIPCADOC COMP_CODE * T001 Company Codes MANDT
BAPIPCADOC COMP_CODE BAPIPCADOC COMP_CODE T001 Company Codes BUKRS
BAPIPCADOC COSTCENTER * CSKS Cost Center Master Data MANDT
BAPIPCADOC COSTCENTER BAPIPCADOC CO_AREA CSKS Cost Center Master Data KOKRS
BAPIPCADOC COSTCENTER BAPIPCADOC COSTCENTER CSKS Cost Center Master Data KOSTL
BAPIPCADOC COSTCENTER BAPIPCADOC CPUDT CSKS Cost Center Master Data DATBI
BAPIPCADOC COST_OBJ * CKPH Master Record: Cost Object ID Number MANDT
BAPIPCADOC COST_OBJ BAPIPCADOC COST_OBJ CKPH Master Record: Cost Object ID Number KSTRG
BAPIPCADOC COST_OBJ BAPIPCADOC CPUDT CKPH Master Record: Cost Object ID Number DATBI
BAPIPCADOC CO_AREA * TKA01 Controlling Areas MANDT
BAPIPCADOC CO_AREA BAPIPCADOC CO_AREA TKA01 Controlling Areas KOKRS
BAPIPCADOC CO_BUSPROC BAPIPCADOC CPUDT CBPR CO-ABC: Activity Master Table DATBI
BAPIPCADOC CO_BUSPROC * CBPR CO-ABC: Activity Master Table MANDT
BAPIPCADOC CO_BUSPROC BAPIPCADOC CO_AREA CBPR CO-ABC: Activity Master Table KOKRS
BAPIPCADOC CO_BUSPROC BAPIPCADOC CO_BUSPROC CBPR CO-ABC: Activity Master Table PRZNR
BAPIPCADOC CS_TRANS_T * T856 Transaction Types MANDT
BAPIPCADOC CS_TRANS_T BAPIPCADOC CS_TRANS_T T856 Transaction Types TRTYP
BAPIPCADOC CUSTOMER * KNA1 General Data in Customer Master MANDT
BAPIPCADOC CUSTOMER BAPIPCADOC CUSTOMER KNA1 General Data in Customer Master KUNNR
BAPIPCADOC DISTR_CHAN * TVTW Organizational Unit: Distribution Channels MANDT
BAPIPCADOC DISTR_CHAN BAPIPCADOC DISTR_CHAN TVTW Organizational Unit: Distribution Channels VTWEG
BAPIPCADOC DIVISION * TSPA Organizational Unit: Sales Divisions MANDT
BAPIPCADOC DIVISION BAPIPCADOC DIVISION TSPA Organizational Unit: Sales Divisions SPART
BAPIPCADOC DOCTY * T889 FI-SL Document Types MANDT
BAPIPCADOC DOCTY BAPIPCADOC DOCTY T889 FI-SL Document Types DOCTY
BAPIPCADOC DOC_NUMBER * VBUK Sales Document: Header Status and Administrative Data MANDT
BAPIPCADOC DOC_NUMBER BAPIPCADOC DOC_NUMBER VBUK Sales Document: Header Status and Administrative Data VBELN
BAPIPCADOC ERKRS * TKEB Management for Operating Concerns (Client-Specific) MANDT
BAPIPCADOC ERKRS BAPIPCADOC ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
BAPIPCADOC GRCUR * TCURC Currency Codes MANDT
BAPIPCADOC GRCUR BAPIPCADOC GRCUR TCURC Currency Codes WAERS
BAPIPCADOC HMCUR * TCURC Currency Codes MANDT
BAPIPCADOC HMCUR BAPIPCADOC HMCUR TCURC Currency Codes WAERS
BAPIPCADOC ITM_NUMBER BAPIPCADOC ITM_NUMBER VBUP Sales Document: Item Status POSNR
BAPIPCADOC ITM_NUMBER * VBUP Sales Document: Item Status MANDT
BAPIPCADOC ITM_NUMBER BAPIPCADOC SALES_ORD VBUP Sales Document: Item Status VBELN
BAPIPCADOC LOGSYSTEM BAPIPCADOC LOGSYSTEM TBDLS Logical system LOGSYS
BAPIPCADOC MATERIAL * MARA General Material Data MANDT
BAPIPCADOC MATERIAL BAPIPCADOC MATERIAL MARA General Material Data MATNR
BAPIPCADOC OBJ_TYPE BAPIPCADOC OBJ_TYPE TTYP Object Types for Accounting AWTYP
BAPIPCADOC ORDERID * AUFK Order master data MANDT
BAPIPCADOC ORDERID BAPIPCADOC ORDERID AUFK Order master data AUFNR
BAPIPCADOC ORIG_GROUP BAPIPCADOC ORIG_GROUP TKKH1 Origin in CO Object HRKFT
BAPIPCADOC ORIG_GROUP * TKKH1 Origin in CO Object MANDT
BAPIPCADOC ORIG_GROUP BAPIPCADOC CO_AREA TKKH1 Origin in CO Object KOKRS
BAPIPCADOC ORIG_GROUP * TKKH1 Origin in CO Object KOATY
BAPIPCADOC PART_PRCTR * CEPC Profit Center Master Data Table MANDT
BAPIPCADOC PART_PRCTR BAPIPCADOC PART_PRCTR CEPC Profit Center Master Data Table PRCTR
BAPIPCADOC PART_PRCTR BAPIPCADOC CPUDT CEPC Profit Center Master Data Table DATBI
BAPIPCADOC PART_PRCTR BAPIPCADOC CO_AREA CEPC Profit Center Master Data Table KOKRS
BAPIPCADOC PLANT * T001W Plants/Branches MANDT
BAPIPCADOC PLANT BAPIPCADOC PLANT T001W Plants/Branches WERKS
BAPIPCADOC PO_ITEM BAPIPCADOC PO_NUMBER EKPO Purchasing Document Item EBELN
BAPIPCADOC PO_ITEM BAPIPCADOC PO_ITEM EKPO Purchasing Document Item EBELP
BAPIPCADOC PO_ITEM * EKPO Purchasing Document Item MANDT
BAPIPCADOC PO_NUMBER * EKKO Purchasing Document Header MANDT
BAPIPCADOC PO_NUMBER BAPIPCADOC PO_NUMBER EKKO Purchasing Document Header EBELN
BAPIPCADOC PROFIT_CTR BAPIPCADOC PROFIT_CTR CEPC Profit Center Master Data Table PRCTR
BAPIPCADOC PROFIT_CTR BAPIPCADOC CPUDT CEPC Profit Center Master Data Table DATBI
BAPIPCADOC PROFIT_CTR BAPIPCADOC CO_AREA CEPC Profit Center Master Data Table KOKRS
BAPIPCADOC PROFIT_CTR * CEPC Profit Center Master Data Table MANDT
BAPIPCADOC P_EL_PRCTR BAPIPCADOC CPUDT CEPC Profit Center Master Data Table DATBI
BAPIPCADOC P_EL_PRCTR BAPIPCADOC CO_AREA CEPC Profit Center Master Data Table KOKRS
BAPIPCADOC P_EL_PRCTR * CEPC Profit Center Master Data Table MANDT
BAPIPCADOC P_EL_PRCTR BAPIPCADOC P_EL_PRCTR CEPC Profit Center Master Data Table PRCTR
BAPIPCADOC RACCT * SKA1 G/L Account Master (Chart of Accounts) KTOPL
BAPIPCADOC RACCT BAPIPCADOC RACCT SKA1 G/L Account Master (Chart of Accounts) SAKNR
BAPIPCADOC RACCT * SKA1 G/L Account Master (Chart of Accounts) MANDT
BAPIPCADOC REFACTIV BAPIPCADOC REFACTIV T022 FI-SL Activity: Fixed Data ACTIVITY
BAPIPCADOC REP_MATERIAL BAPIPCADOC CO_AREA T8A60 Representative Materials KOKRS
BAPIPCADOC REP_MATERIAL BAPIPCADOC REP_MATERIAL T8A60 Representative Materials REP_MATNR
BAPIPCADOC REP_MATERIAL * T8A60 Representative Materials MANDT
BAPIPCADOC RLDNR * T881 Ledger Master MANDT
BAPIPCADOC RLDNR BAPIPCADOC RLDNR T881 Ledger Master RLDNR
BAPIPCADOC RTCUR BAPIPCADOC RTCUR TCURC Currency Codes WAERS
BAPIPCADOC RTCUR * TCURC Currency Codes MANDT
BAPIPCADOC RUNIT * T006 Units of Measurement MANDT
BAPIPCADOC RUNIT BAPIPCADOC RUNIT T006 Units of Measurement MSEHI
BAPIPCADOC RUNIT_ISO * T006I ISO codes for units of measurement CLIENT
BAPIPCADOC RUNIT_ISO BAPIPCADOC RUNIT_ISO T006I ISO codes for units of measurement ISOCODE
BAPIPCADOC RVERS * TKVS CO Versions MANDT
BAPIPCADOC RVERS BAPIPCADOC RVERS TKVS CO Versions VERSI
BAPIPCADOC SALESORG * TVKO Organizational Unit: Sales Organizations MANDT
BAPIPCADOC SALESORG BAPIPCADOC SALESORG TVKO Organizational Unit: Sales Organizations VKORG
BAPIPCADOC SALES_GRP BAPIPCADOC SALES_GRP TVKGR Organizational Unit: Sales Groups VKGRP
BAPIPCADOC SALES_GRP * TVKGR Organizational Unit: Sales Groups MANDT
BAPIPCADOC SALES_OFF * TVBUR Organizational Unit: Sales Offices MANDT
BAPIPCADOC SALES_OFF BAPIPCADOC SALES_OFF TVBUR Organizational Unit: Sales Offices VKBUR
BAPIPCADOC SALES_ORD * VBUK Sales Document: Header Status and Administrative Data MANDT
BAPIPCADOC SALES_ORD BAPIPCADOC SALES_ORD VBUK Sales Document: Header Status and Administrative Data VBELN
BAPIPCADOC SALES_TRADE_ID * T880 Global Company Data (for KONS Ledger) MANDT
BAPIPCADOC SALES_TRADE_ID BAPIPCADOC SALES_TRADE_ID T880 Global Company Data (for KONS Ledger) RCOMP
BAPIPCADOC SDOC_ITEM * VBUP Sales Document: Item Status MANDT
BAPIPCADOC SDOC_ITEM BAPIPCADOC SALES_ORD VBUP Sales Document: Item Status VBELN
BAPIPCADOC SDOC_ITEM BAPIPCADOC SDOC_ITEM VBUP Sales Document: Item Status POSNR
BAPIPCADOC SD_DOC * VBUK Sales Document: Header Status and Administrative Data MANDT
BAPIPCADOC SD_DOC BAPIPCADOC SD_DOC VBUK Sales Document: Header Status and Administrative Data VBELN
BAPIPCADOC STATKEYFIG BAPIPCADOC CO_AREA TKA03 Statistical key figures KOKRS
BAPIPCADOC STATKEYFIG BAPIPCADOC STATKEYFIG TKA03 Statistical key figures STAGR
BAPIPCADOC STATKEYFIG * TKA03 Statistical key figures MANDT
BAPIPCADOC SUB_NUMBER BAPIPCADOC ASSET_NO ANLA Asset Master Record Segment ANLN1
BAPIPCADOC SUB_NUMBER BAPIPCADOC SUB_NUMBER ANLA Asset Master Record Segment ANLN2
BAPIPCADOC SUB_NUMBER * ANLA Asset Master Record Segment MANDT
BAPIPCADOC SUB_NUMBER BAPIPCADOC COMP_CODE ANLA Asset Master Record Segment BUKRS
BAPIPCADOC S_COMP_CODE BAPIPCADOC S_COMP_CODE T001 Company Codes BUKRS
BAPIPCADOC S_COMP_CODE * T001 Company Codes MANDT
BAPIPCADOC TRADE_ID BAPIPCADOC TRADE_ID T880 Global Company Data (for KONS Ledger) RCOMP
BAPIPCADOC TRADE_ID * T880 Global Company Data (for KONS Ledger) MANDT
BAPIPCADOC USNAM * USR02 Logon Data (Kernel-Side Use) MANDT
BAPIPCADOC USNAM BAPIPCADOC USNAM USR02 Logon Data (Kernel-Side Use) BNAME
BAPIPCADOC VAL_AREA * T001K Valuation area MANDT
BAPIPCADOC VAL_AREA BAPIPCADOC VAL_AREA T001K Valuation area BWKEY
BAPIPCADOC VAL_TYPE * T149D Global Valuation Types MANDT
BAPIPCADOC VAL_TYPE BAPIPCADOC VAL_TYPE T149D Global Valuation Types BWTAR
BAPIPCADOC VENDOR_NO BAPIPCADOC VENDOR_NO LFA1 Vendor Master (General Section) LIFNR
BAPIPCADOC VENDOR_NO * LFA1 Vendor Master (General Section) MANDT
BAPIPCADOC VERSA BAPIPCADOC CO_AREA TKKAP Results Analysis Versions for Results Analysis KOKRS
BAPIPCADOC VERSA BAPIPCADOC VERSA TKKAP Results Analysis Versions for Results Analysis VERSA
BAPIPCADOC VERSA * TKKAP Results Analysis Versions for Results Analysis MANDT
BAPIPCADOC WBS_ELEM * PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
BAPIPCADOC WBS_ELEM BAPIPCADOC WBS_ELEM PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR