SAP ABAP Table BAPI1028_12 (Transfer structure object 1028: GL GetDocItems)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI1028_12 | Table Relationship Diagram |
Short Description | Transfer structure object 1028: GL GetDocItems |
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 | NO | BAPI_LINE | INT4 | INT4 | 10 | 0 | Lines in parameter | ||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | LINE_ITEM | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
6 | TYPE | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
7 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
8 | PERIOD | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
9 | LEDGER | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | REC_TYPE | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
12 | VERSION | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
13 | ACCOUNT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | SKA1 | |
14 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
15 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
16 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
17 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
19 | PKONTO | SACCT | SAKNR | CHAR | 10 | 0 | Partner account number | SKA1 | |
20 | SEND_CCTR | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
21 | PART_PRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
22 | PART_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
23 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
24 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
25 | BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
26 | CS_TRANS_T | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
27 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
28 | TCURR | BAPITCUR | BAPICURR | DEC | 23 | 4 | Value in transaction currency | ||
29 | CURRENCY | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
30 | LCURR | BAPILCUR | BAPICURR | DEC | 23 | 4 | Value in second currency | ||
31 | CURRENCY_1 | LCURR | WAERS | CUKY | 5 | 0 | Currency key of the local currency | TCURC | |
32 | GCURR | BAPIGCUR | BAPICURR | DEC | 23 | 4 | Value in third currency | ||
33 | CURRENCY_2 | GCURR | WAERS | CUKY | 5 | 0 | Currency key of the ledger currency | * | |
34 | OCURR | BAPIOCUR | BAPICURR | DEC | 23 | 4 | Value in a different currency | ||
35 | CURRENCY_3 | OCURR | WAERS | CUKY | 5 | 0 | Old currency key | * | |
36 | GTY | QUAN1_12 | MENGV12 | QUAN | 23 | 3 | Quantity | ||
37 | UNIT | RUNIT | EINHEIT | UNIT | 3 | 0 | Unit of measure | ||
38 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
39 | DOC_TYPE | DOCTY_FLEX | BLART | CHAR | 2 | 0 | Document Type for General Ledger Accounting in ERP | T003 | |
40 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
41 | VALUE_DATE | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
42 | REF_AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
43 | REF_FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
44 | REF_ITEM | BUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-figure number of line item | ||
45 | REF_TYPE | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
46 | REF_BUS_ACT | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
47 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
48 | ENTRY_TIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
49 | USERNAME | USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
50 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
51 | REF_ORG_UN | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
52 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI1028_12 | ACCOUNT | SKA1 | SAKNR | |||
2 | BAPI1028_12 | BUS_AREA | TGSB | GSBER | |||
3 | BAPI1028_12 | CLIENT | T000 | MANDT | |||
4 | BAPI1028_12 | COMP_CODE | T001 | BUKRS | |||
5 | BAPI1028_12 | COSTCENTER | CSKS | KOSTL | |||
6 | BAPI1028_12 | CO_AREA | TKA01 | KOKRS | |||
7 | BAPI1028_12 | CURRENCY_1 | TCURC | WAERS | |||
8 | BAPI1028_12 | DOC_TYPE | T003 | BLART | |||
9 | BAPI1028_12 | LEDGER | T881 | RLDNR | |||
10 | BAPI1028_12 | OBJ_TYPE | TTYP | AWTYP | |||
11 | BAPI1028_12 | PART_PRCTR | CEPC | PRCTR | |||
12 | BAPI1028_12 | PKONTO | SKA1 | SAKNR | |||
13 | BAPI1028_12 | PROFIT_CTR | CEPC | PRCTR | |||
14 | BAPI1028_12 | SEND_CCTR | CSKS | KOSTL | |||
15 | BAPI1028_12 | TRADE_ID | T880 | RCOMP | |||
16 | BAPI1028_12 | TR_PART_BA | TGSB | GSBER | |||
17 | BAPI1028_12 | USERNAME | USR02 | BNAME | |||
18 | BAPI1028_12 | VERSION | T894 | RVERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |