SAP ABAP Table BAPI1010_1 (Transfer structure 1010/GetStatus/General data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI1010_1	Table Relationship Diagram
Short Description	Transfer structure 1010/GetStatus/General data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	LOGICAL_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
2	CUSTMR_NO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
3	C_CTR_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
4	CURRENT_PAYER_ONLY	☐	REGUL_CM	XFELD	CHAR	1	0	FI checks only against current payer
5	TIMESTAMP	☐	TMSTMP	CHAR14	CHAR	14	0	Time at which data was created (date and time)
6	DUE_ITEMS	☐	BAPISFAEL	BAPICURR	DEC	23	4	Total Due Items (for Credit Limit Check)
7	CURRENCY_DI	☐	CV_WAERS_OP	WAERS	CUKY	5	0	A/R Summary: Currency Key (Total Open Items)	TCURC
8	COMP_CODE_D	☐	CV_BUKRS	BUKRS	CHAR	4	0	A/R Summary: Company Code (Highest Dunning Level)	T001
9	COMPETITOR_D	☐	CV_KUNNR	KUNNR	CHAR	10	0	A/R Summary: Customer Number (Highest Dunning Level)	KNA1
10	DUNN_AREA	☐	CV_MABER	MABER	CHAR	2	0	A/R Summary: Dunning Area (Highest Dunning Level)	T047M
11	DUNN_LEVEL	☐	CV_MAHNS	MAHNS	NUMC	1	0	A/R Summary: Dunning Level (Highest Dunning Level)
12	DOC_NO	☐	CV_BELNR	BELNR	CHAR	10	0	A/R Summary: Document Number of Oldest Open Item
13	COMP_CODE_OOI	☐	CV_BUKRS_OOI	BUKRS	CHAR	4	0	A/R Summary: Company Code (Oldest Open Item)	T001
14	NET_DUE_DATE	☐	CV_FAEDT	DATUM	DATS	8	0	A/R Summary: Net Due Date (Oldest Open Item)
15	FISC_YEAR	☐	CV_GJAHR	GJAHR	NUMC	4	0	A/R Summary: Fiscal Year (Oldest Open Item)
16	IN_NET_DUE_DATE	☐	CV_INFAE	CHAR08	CHAR	8	0	A/R Summary: Inverted Net Due Date (Oldest Open Item)
17	COMPETITOR_OOI	☐	CV_KUNNR_OOI	KUNNR	CHAR	10	0	A/R Summary: Customer Number (Oldest Open Item)	KNA1
18	DAYS_ARREARS	☐	CV_VERZN	WRTV3	DEC	5	0	A/R Summary: Days in Arrears after Net Due Date (Old. OI)
19	CURRENCY_OOI	☐	CV_WAERS_OOI	WAERS	CUKY	5	0	A/R Summary: Currency Key (Oldest Open Item)	TCURC
20	AMOUNT_DOC_CUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
21	CRED_LIMIT	☐	BAPIKLIMK	BAPICURR	DEC	23	4	Credit limit in credit control area currency
22	CRED_ACCNT	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
23	RCVBL_VALS	☐	BAPISKFOR	BAPICURR	DEC	23	4	Total Receivables (for Credit Limit Check)
24	CRED_LIAB	☐	BAPISSOBL	BAPICURR	DEC	23	4	Relevant Credit Exposure for Credit Limit Check
25	CURRENCY	☐	WAERS_KNKK	WAERS	CUKY	5	0	Currency in which the credit limit is to be managed	TCURC
26	RISK_CATEG	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
27	BLOCKED	☐	CRBLB_CM	XFELD	CHAR	1	0	Indicator: Blocked by credit management ?
28	NXT_REVIEW	☐	NXTRV_CM	DATUM	DATS	8	0	Next internal review
29	SECURED_ITEMS	☐	BAPIABSBT	BAPICURR	DEC	23	4	Total of Secured Receivables

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI1010_1	COMPETITOR_D	KNA1	KUNNR
2	BAPI1010_1	COMPETITOR_OOI	KNA1	KUNNR
3	BAPI1010_1	COMP_CODE_D	T001	BUKRS		1	CN
4	BAPI1010_1	COMP_CODE_OOI	T001	BUKRS		1	CN
5	BAPI1010_1	CRED_ACCNT	KNA1	KUNNR
6	BAPI1010_1	CURRENCY	TCURC	WAERS		1	CN
7	BAPI1010_1	CURRENCY_DI	TCURC	WAERS		1	CN
8	BAPI1010_1	CURRENCY_OOI	TCURC	WAERS		1	CN
9	BAPI1010_1	CUSTMR_NO	KNA1	KUNNR
10	BAPI1010_1	C_CTR_AREA	T014	KKBER		1	CN
11	BAPI1010_1	DUNN_AREA	T047M	MABER		1	CN
12	BAPI1010_1	LOGICAL_SYS	TBDLS	LOGSYS		1	CN
13	BAPI1010_1	RISK_CATEG	T691A	CTLPC		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in