BAPI1010_1 SAP (Transfer structure 1010/GetStatus/General data) Structure details
Description: Transfer structure 1010/GetStatus/General data
Structure field list including key, data, relationships and ABAP select examples
BAPI1010_1 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 1010/GetStatus/General data" 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_BAPI1010_1 TYPE BAPI1010_1.
The BAPI1010_1 table consists of various fields, each holding specific information or linking keys about Transfer structure 1010/GetStatus/General data data available in SAP. These include CUSTMR_NO (Customer Numbers), C_CTR_AREA (Credit control area), CURRENT_PAYER_ONLY (FI checks only against current payer), TIMESTAMP (Time at which data was created (date and time)).. 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: Cannot Be Enhanced
SAP BAPI1010_1 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 |
| LOGICAL_SYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| CUSTMR_NO | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| C_CTR_AREA | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| CURRENT_PAYER_ONLY | FI checks only against current payer | REGUL_CM | CHAR | 1 | XFELD | ||||
| TIMESTAMP | Time at which data was created (date and time) | TMSTMP | CHAR | 14 | CHAR14 | ||||
| DUE_ITEMS | Total Due Items (for Credit Limit Check) | BAPISFAEL | DEC | 23(4) | BAPICURR | ||||
| CURRENCY_DI | A/R Summary: Currency Key (Total Open Items) | CV_WAERS_OP | CUKY | 5 | TCURC | WAERS | |||
| COMP_CODE_D | A/R Summary: Company Code (Highest Dunning Level) | CV_BUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
| COMPETITOR_D | A/R Summary: Customer Number (Highest Dunning Level) | CV_KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| DUNN_AREA | A/R Summary: Dunning Area (Highest Dunning Level) | CV_MABER | CHAR | 2 | T047M | MABER | |||
| DUNN_LEVEL | A/R Summary: Dunning Level (Highest Dunning Level) | CV_MAHNS | NUMC | 1 | MAHNS | ||||
| DOC_NO | A/R Summary: Document Number of Oldest Open Item | CV_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| COMP_CODE_OOI | A/R Summary: Company Code (Oldest Open Item) | CV_BUKRS_OOI | CHAR | 4 | T001 | BUKRS | |||
| NET_DUE_DATE | A/R Summary: Net Due Date (Oldest Open Item) | CV_FAEDT | DATS | 8 | DATUM | ||||
| FISC_YEAR | A/R Summary: Fiscal Year (Oldest Open Item) | CV_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| IN_NET_DUE_DATE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | CV_INFAE | CHAR | 8 | CHAR08 | ||||
| COMPETITOR_OOI | A/R Summary: Customer Number (Oldest Open Item) | CV_KUNNR_OOI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| DAYS_ARREARS | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | CV_VERZN | DEC | 5 | WRTV3 | ||||
| CURRENCY_OOI | A/R Summary: Currency Key (Oldest Open Item) | CV_WAERS_OOI | CUKY | 5 | TCURC | WAERS | |||
| AMOUNT_DOC_CUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| CRED_LIMIT | Credit limit in credit control area currency | BAPIKLIMK | DEC | 23(4) | BAPICURR | ||||
| CRED_ACCNT | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| RCVBL_VALS | Total Receivables (for Credit Limit Check) | BAPISKFOR | DEC | 23(4) | BAPICURR | ||||
| CRED_LIAB | Relevant Credit Exposure for Credit Limit Check | BAPISSOBL | DEC | 23(4) | BAPICURR | ||||
| CURRENCY | Currency in which the credit limit is to be managed | WAERS_KNKK | CUKY | 5 | TCURC | WAERS | |||
| RISK_CATEG | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | CTLPC_CM | |||
| BLOCKED | Indicator: Blocked by credit management ? | CRBLB_CM | CHAR | 1 | XFELD | ||||
| NXT_REVIEW | Next internal review | NXTRV_CM | DATS | 8 | DATUM | ||||
| SECURED_ITEMS | Total of Secured Receivables | BAPIABSBT | DEC | 23(4) | BAPICURR |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI1010_1 using ABAP code?
As BAPI1010_1 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 BAPI1010_1 as there is no data to select.How to access SAP table BAPI1010_1
Within an ECC or HANA version of SAP you can also view further information about BAPI1010_1 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