Data Element list used by SAP ABAP Table BAPI1028_12 (Transfer structure object 1028: GL GetDocItems)
SAP ABAP Table
BAPI1028_12 (Transfer structure object 1028: GL GetDocItems) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BAPIGCUR | Value in third currency | ||
| 4 | BAPILCUR | Value in second currency | ||
| 5 | BAPIOCUR | Value in a different currency | ||
| 6 | BAPITCUR | Value in transaction currency | ||
| 7 | BAPI_LINE | Lines in parameter | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BELNR_D | Accounting Document Number | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUKRS | Company Code | ||
| 12 | BUZEI6 | Six-figure number of line item | ||
| 13 | CPUDT | Accounting document entry date | ||
| 14 | CPUTM | Time of data entry | ||
| 15 | DOCCT | Document Type | ||
| 16 | DOCCT | Document Type | ||
| 17 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 18 | DOCTY_FLEX | Document Type for General Ledger Accounting in ERP | ||
| 19 | FKBER | Functional Area | ||
| 20 | FKBER_SHORT | Functional Area | ||
| 21 | FKBER_SHORT | Functional Area | ||
| 22 | GCURR | Currency key of the ledger currency | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GLVOR | Business Transaction | ||
| 26 | GLVOR | Business Transaction | ||
| 27 | GSBER | Business Area | ||
| 28 | KOKRS | Controlling Area | ||
| 29 | KOSTL | Cost Center | ||
| 30 | LCURR | Currency key of the local currency | ||
| 31 | LOGSYS | Logical system | ||
| 32 | MANDT | Client | ||
| 33 | OCURR | Old currency key | ||
| 34 | PARGB | Trading partner's business area | ||
| 35 | POPER | Posting period | ||
| 36 | PPRCTR | Partner Profit Center | ||
| 37 | PRCTR | Profit Center | ||
| 38 | QUAN1_12 | Quantity | ||
| 39 | RACCT | Account Number | ||
| 40 | RASSC | Company ID of trading partner | ||
| 41 | RLDNR | Ledger | ||
| 42 | RMVCT | Transaction type | ||
| 43 | RRCTY | Record Type | ||
| 44 | RTCUR | Currency Key | ||
| 45 | RUNIT | Unit of measure | ||
| 46 | RVERS | Version | ||
| 47 | SACCT | Partner account number | ||
| 48 | SGTXT | Item Text | ||
| 49 | SHKZG | Debit/Credit Indicator | ||
| 50 | SKOST | Sender cost center | ||
| 51 | USNAM | User name | ||
| 52 | WSDAT | Value Date for Currency Translation |