APAREBPP_BAPI3008_2 SAP (Transfer Structure 1008/Vendor/Line Items for Biller Direct) Structure details
Description: Transfer Structure 1008/Vendor/Line Items for Biller Direct
Related tables to APAREBPP_BAPI3008_2
Access table APAREBPP_BAPI3008_2
Structure field list including key, data, relationships and ABAP select examples
APAREBPP_BAPI3008_2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure 1008/Vendor/Line Items for Biller Direct" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_APAREBPP_BAPI3008_2 TYPE APAREBPP_BAPI3008_2.
The APAREBPP_BAPI3008_2 table consists of various fields, each holding specific information or linking keys about Transfer Structure 1008/Vendor/Line Items for Biller Direct data available in SAP. These include ADVICE (User field for cluster PC (national)), COCD (Company Code), ACCOUNT (Account Number of Vendor or Creditor), SP_GL_IND (Special G/L Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP APAREBPP_BAPI3008_2 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ITEM_ID | 2 byte integer (signed) | INT2 | INT2 | 5 | INT2 | ||||
| ADVICE | User field for cluster PC (national) | CHAR25 | CHAR | 25 | CHAR25 | ||||
| COCD | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ACCOUNT | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| SP_GL_IND | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| CLEAR_DATE | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| CLEAR_DOC | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ITEM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LOC_CURRENCY | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| POST_KEY | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| LC_AMOUNT | Amount in Local Currency | BAPIDMBTR | DEC | 23(4) | BAPICURR | ||||
| AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BRANCH | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| DSC_AMT_LC | Cash Discount Amount in Local Currency | BAPISKNTO | DEC | 23(4) | BAPICURR | ||||
| DSC_AMT_DC | Cash Discount Amount in Document Currency | BAPIWSKTO | DEC | 23(4) | BAPICURR | ||||
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| LAST_DUNN | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| DUNN_LEVEL | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| DOC_STATUS | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| NXT_DOCTYP | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| REF_DOC | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| REVERSAL_DOC | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| SP_GL_TYPE | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| NEG_POSTNG | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure APAREBPP_BAPI3008_2 using ABAP code?
As APAREBPP_BAPI3008_2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on APAREBPP_BAPI3008_2 as there is no data to select.How to access SAP table APAREBPP_BAPI3008_2
Within an ECC or HANA version of SAP you can also view further information about APAREBPP_BAPI3008_2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects