APLZL in BSAK_BCK
Counter (DE: Zähler)
APLZL is a field in SAP table BSAK_BCK (Accounting: Secondary index for vendors (cleared items)). It represents "Counter". Data element: CIM_COUNT.
Business Meaning
| Description (EN) | Counter |
|---|---|
| Beschreibung (DE) | Zähler |
| Data Element | CIM_COUNT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes BSAK_BCK.APLZL directly or transitively. Check the table page for views reading BSAK_BCK.
Other Tables with Field APLZL (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_POSTING | CIM_COUNT | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | CIM_COUNT | Standard Account Assignments for Accrual Objects | |
| AFFH | CIM_COUNT | PRT assignment data for the work order | |
| AFFL | CIM_COUNT | KEY | Work order sequence |
| AFFL_TEXT | CIM_COUNT | KEY | Order Sequence Long Text (Mapping) |
| AFFW | CIM_COUNT | Goods Movements with Errors from Confirmations | |
| AFRU | CO_APLZL | Order Confirmations | |
| AFVC | CO_APLZL | KEY | Operation within an order |
| AFVC_TEXT | CO_APLZL | KEY | Order Operation Long Text (Mapping) |
| AFVU | CO_APLZL | KEY | DB structure of the user fields of the operation |
| AFVV | CO_APLZL | KEY | DB structure of the quantities/dates/values in the operation |
| AUFM | CIM_COUNT | Goods movements for order | |
| BSAD | CIM_COUNT | Generated Table for View | |
| BSAD_BCK | CIM_COUNT | Accounting: Secondary index for customers (cleared items) | |
| BSEG | APLZL_CH | Accounting Document Segment | |
| BSEG_ADD | APLZL_CH | Entry View of Accounting Document for Additional Ledgers | |
| BSID | APLZL_CH | Generated Table for View | |
| BSIK | APLZL_CH | Generated Table for View | |
| CFIN_AV_PO_ACC | CIM_COUNT | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | CIM_COUNT | Service Account Assignment in Purchasing Document | |
| CKIS | CK_COUNT | Items Unit Costing/Itemization Product Costing | |
| COBRB | CIM_COUNT | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | CIM_COUNT | Target Item mapping table | |
| EBKN | CIM_COUNT | Purchase Requisition Account Assignment | |
| EKKN | CIM_COUNT | Account Assignment in Purchasing Document | |
| FAGL_SPLINFO | CIM_COUNT | Splittling Information of Open Items | |
| FINOC_RH_NWA | CO_APLZL | Organizational Change: History Table for Network Activity | |
| FINOC_RT_NWA | CO_APLZL | Organizational Change: Runtime Table for Network Activity | |
| FINOC_RULE_T_NWA | CO_APLZL | Organizational Change: Result Table for Network Activities | |
| FINOC_SPLINFO | CIM_COUNT | Splittling Information of Open Items | |
| FINSUBVALCOBL | CIM_COUNT | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | CIM_COUNT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | CIM_COUNT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FPLA | CO_APLZL | Billing Plan | |
| GLE_FI_ITEM_MODF | CIM_COUNT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | CIM_COUNT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| JVSO1 | APLZL_CH | JV LI Table with Objects for JVTO1 | |
| JVTO1 | APLZL_CH | JV Summary Table with Objects | |
| KBED | CO_APLZL | Capacity Requirements Records | |
| KBLP | CO_APLZL | Document Item: Manual Document Entry | |
| LIPS | CIM_COUNT | SD document: Delivery: Item data | |
| M_MEKKN | CIM_COUNT | KEY | Generated Table for View |
| MATDOC | CIM_COUNT | Material Documents | |
| MLST | CIM_COUNT | Milestone | |
| MMIV_SI_D_ITEM | CIM_COUNT | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKN | CIM_COUNT | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | CIM_COUNT | Service Entry Sheet Item Accounting Line | |
| MPE_EXEC_HOLD | CO_APLZL | Production Hold | |
| MPE_OAN_INSTANCE | CO_APLZL | Operation Activity Network Instance | |
| MPE_OBJECT_LOG | CO_APLZL | Log for Buisness Objects |
Showing the first 50 tables. Search all occurrences →
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