SAP ABAP Table BAPI1028_12 (Transfer structure object 1028: GL GetDocItems)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBS (Package) G/L Accounts

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI1028_12 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
BAPI_LINE | INT4 | INT4 | 10 | 0 | Lines in parameter | ||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | ![]() |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
6 | ![]() |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
7 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
8 | ![]() |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
9 | ![]() |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
10 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | ![]() |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
12 | ![]() |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
13 | ![]() |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | SKA1 | |
14 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
15 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
16 | ![]() |
FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
17 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
19 | ![]() |
SACCT | SAKNR | CHAR | 10 | 0 | Partner account number | SKA1 | |
20 | ![]() |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
21 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
22 | ![]() |
FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
23 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
24 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
25 | ![]() |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
26 | ![]() |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
27 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
28 | ![]() |
BAPITCUR | BAPICURR | DEC | 23 | 4 | Value in transaction currency | ||
29 | ![]() |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
30 | ![]() |
BAPILCUR | BAPICURR | DEC | 23 | 4 | Value in second currency | ||
31 | ![]() |
LCURR | WAERS | CUKY | 5 | 0 | Currency key of the local currency | TCURC | |
32 | ![]() |
BAPIGCUR | BAPICURR | DEC | 23 | 4 | Value in third currency | ||
33 | ![]() |
GCURR | WAERS | CUKY | 5 | 0 | Currency key of the ledger currency | * | |
34 | ![]() |
BAPIOCUR | BAPICURR | DEC | 23 | 4 | Value in a different currency | ||
35 | ![]() |
OCURR | WAERS | CUKY | 5 | 0 | Old currency key | * | |
36 | ![]() |
QUAN1_12 | MENGV12 | QUAN | 23 | 3 | Quantity | ||
37 | ![]() |
RUNIT | EINHEIT | UNIT | 3 | 0 | Unit of measure | ||
38 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
39 | ![]() |
DOCTY_FLEX | BLART | CHAR | 2 | 0 | Document Type for General Ledger Accounting in ERP | T003 | |
40 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
41 | ![]() |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
42 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
43 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
44 | ![]() |
BUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-figure number of line item | ||
45 | ![]() |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
46 | ![]() |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
47 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
48 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
49 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
50 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
51 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
52 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | BAPI1028_12 | ACCOUNT | ![]() |
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2 | BAPI1028_12 | BUS_AREA | ![]() |
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3 | BAPI1028_12 | CLIENT | ![]() |
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4 | BAPI1028_12 | COMP_CODE | ![]() |
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5 | BAPI1028_12 | COSTCENTER | ![]() |
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6 | BAPI1028_12 | CO_AREA | ![]() |
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7 | BAPI1028_12 | CURRENCY_1 | ![]() |
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8 | BAPI1028_12 | DOC_TYPE | ![]() |
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9 | BAPI1028_12 | LEDGER | ![]() |
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10 | BAPI1028_12 | OBJ_TYPE | ![]() |
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11 | BAPI1028_12 | PART_PRCTR | ![]() |
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12 | BAPI1028_12 | PKONTO | ![]() |
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13 | BAPI1028_12 | PROFIT_CTR | ![]() |
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14 | BAPI1028_12 | SEND_CCTR | ![]() |
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15 | BAPI1028_12 | TRADE_ID | ![]() |
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16 | BAPI1028_12 | TR_PART_BA | ![]() |
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17 | BAPI1028_12 | USERNAME | ![]() |
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18 | BAPI1028_12 | VERSION | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |