BAPI1028_12 SAP (Transfer structure object 1028: GL GetDocItems) Structure details
Dictionary Type: Structure
Description: Transfer structure object 1028: GL GetDocItems
Description: Transfer structure object 1028: GL GetDocItems
Structure field list including key, data, relationships and ABAP select examples
BAPI1028_12 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 object 1028: GL GetDocItems" 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_BAPI1028_12 TYPE BAPI1028_12.
The BAPI1028_12 table consists of various fields, each holding specific information or linking keys about Transfer structure object 1028: GL GetDocItems data available in SAP. These include CLIENT (Client), FISC_YEAR (Fiscal Year), AC_DOC_NO (Accounting Document Number), LINE_ITEM (Six-Character Posting Item for Ledger).. 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 BAPI1028_12 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 |
| NO | Lines in parameter | BAPI_LINE | INT4 | 10 | INT4 | ||||
| CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| LINE_ITEM | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
| TYPE | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| PERIOD | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| LEDGER | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| REC_TYPE | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| VERSION | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
| ACCOUNT | Account Number | RACCT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ACC | |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| PKONTO | Partner account number | SACCT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ACC | |
| SEND_CCTR | Sender cost center | SKOST | CHAR | 10 | CSKS | ALPHA | KOSTL | KSK | |
| PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
| PART_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| BUS_ACT | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| CS_TRANS_T | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| TCURR | Value in transaction currency | BAPITCUR | DEC | 23(4) | BAPICURR | ||||
| CURRENCY | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LCURR | Value in second currency | BAPILCUR | DEC | 23(4) | BAPICURR | ||||
| CURRENCY_1 | Currency key of the local currency | LCURR | CUKY | 5 | TCURC | WAERS | GLC | ||
| GCURR | Value in third currency | BAPIGCUR | DEC | 23(4) | BAPICURR | ||||
| CURRENCY_2 | Currency key of the ledger currency | GCURR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OCURR | Value in a different currency | BAPIOCUR | DEC | 23(4) | BAPICURR | ||||
| CURRENCY_3 | Old currency key | OCURR | CUKY | 5 | Assigned to domain | WAERS | |||
| GTY | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | ||||
| UNIT | Unit of measure | RUNIT | UNIT | 3 | CUNIT | EINHEIT | |||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| DOC_TYPE | Document Type for General Ledger Accounting in ERP | DOCTY_FLEX | CHAR | 2 | T003 | BLART | BAR | ||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| VALUE_DATE | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
| REF_AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REF_FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REF_ITEM | Six-figure number of line item | BUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
| REF_TYPE | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| REF_BUS_ACT | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| ENTRY_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ENTRY_TIME | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USERNAME | User name | USNAM | CHAR | 12 | USR02 | XUBNAME | USR | ||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
| REF_ORG_UN | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI1028_12 using ABAP code?
As BAPI1028_12 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 BAPI1028_12 as there is no data to select.How to access SAP table BAPI1028_12
Within an ECC or HANA version of SAP you can also view further information about BAPI1028_12 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