Data Element list used by SAP ABAP Table BAPI1010_1 (Transfer structure 1010/GetStatus/General data)
SAP ABAP Table 
BAPI1010_1 (Transfer structure 1010/GetStatus/General data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPIABSBT | Total of Secured Receivables | |
| 2 | Data Element |
BAPIKLIMK | Credit limit in credit control area currency | |
| 3 | Data Element |
BAPISFAEL | Total Due Items (for Credit Limit Check) | |
| 4 | Data Element |
BAPISKFOR | Total Receivables (for Credit Limit Check) | |
| 5 | Data Element |
BAPISSOBL | Relevant Credit Exposure for Credit Limit Check | |
| 6 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 7 | Data Element |
CRBLB_CM | Indicator: Blocked by credit management ? | |
| 8 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 9 | Data Element |
CV_BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 10 | Data Element |
CV_BUKRS | A/R Summary: Company Code (Highest Dunning Level) | |
| 11 | Data Element |
CV_BUKRS_OOI | A/R Summary: Company Code (Oldest Open Item) | |
| 12 | Data Element |
CV_FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 13 | Data Element |
CV_GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 14 | Data Element |
CV_INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 15 | Data Element |
CV_KUNNR | A/R Summary: Customer Number (Highest Dunning Level) | |
| 16 | Data Element |
CV_KUNNR_OOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 17 | Data Element |
CV_MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 18 | Data Element |
CV_MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 19 | Data Element |
CV_VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 20 | Data Element |
CV_WAERS_OOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 21 | Data Element |
CV_WAERS_OP | A/R Summary: Currency Key (Total Open Items) | |
| 22 | Data Element |
KKBER | Credit control area | |
| 23 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 24 | Data Element |
KUNNR | Customer Number | |
| 25 | Data Element |
LOGSYS | Logical system | |
| 26 | Data Element |
NXTRV_CM | Next internal review | |
| 27 | Data Element |
REGUL_CM | FI checks only against current payer | |
| 28 | Data Element |
TMSTMP | Time at which data was created (date and time) | |
| 29 | Data Element |
WAERS_KNKK | Currency in which the credit limit is to be managed |
