SAP ABAP Table BAPI2021_LIST (BAPI Payment Request: Transfer Structure for GetList BAPI)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2021_LIST	Table Relationship Diagram
Short Description	BAPI Payment Request: Transfer Structure for GetList BAPI

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	REQUESTID	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
2	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
3	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
4	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	CLR_DOC_NO	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document

History

Last changed by/on	SAP	20030114
SAP Release Created in