BAPI_0050_LIST SAP Entry document list Structure and data
BAPI_0050_LIST is an SAP Structure so does not store data like a database table does but can be used to process "Entry document list" 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_BAPI_0050_LIST TYPE BAPI_0050_LIST .
Below is the documentation avaialable and full details of the fields which make up this Structure.
You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories
SAP BAPI_0050_LIST Structure fields within data Dictionary
| Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| FM_AREA | FIKRS | CHAR | 4 | FM01 | Financial Management Area | |
| DOC_YEAR | BUKU_DOCYEAR | NUMC | 4 | Document Year | GJAHR | |
| DOCUMENT | BUED_DOCNR | CHAR | 10 | FMBH | Budget entry document number | ALPHA |
| VERSION | BUKU_VERSION | CHAR | 3 |
* | Budget version | ALPHA |
| DOCDATE | BP_BLDAT | DATS | 8 | Document Date | ||
| PSTNG_DATE | BUDAT | DATS | 8 | Posting Date in the Document | ||
| DOCTYPE | BUED_DOCTYPE | CHAR | 4 | FMEDDOCTYPE | Budget entry document type | |
| DOCSTATE | BUED_DOCSTATE | CHAR | 1 | Status of a budget entry document | ||
| PROCESS | BUKU_PROCESS_UI | CHAR | 4 | BUPROCESS_UI | Budgeting Process | |
| REV_STATUS | BP_RSTAT | CHAR | 1 | Reversal status | ||
| REV_REFNR | BUED_REV_REFNR | CHAR | 10 | FMBH | Reversal Reference Document Number | ALPHA |
| DOCFAM | BUED_DOCFAM | CHAR | 10 | Document Family Number | ALPHA | |
| TECH_ORIGIN | BUKU_TECHORG | CHAR | 10 |
* | Original Application | |
| CRTUSER | BUKU_CRTUSER | CHAR | 12 | User Who Created or Updated the Object | ||
| CRTDATE | BUKU_CRTDATE | DATS | 8 | Date on which the object was created or updated | ||
| CRTTIME | BUKU_CRTTIME | TIMS | 6 | Time at which the object was created or updated | ||
| LONG_TEXT_IND | BP_LTEXT | CHAR | 1 | Long Text Exists | ||
| LOG_SYSTEM | LOGSYS | CHAR | 10 |
* | Logical system | ALPHA |
| PERS_RESP | BP_VERANT | CHAR | 20 | Person Responsible for Planning/Budgeting | ||
| HEADER_TEXT | BUED_HDTEXT | CHAR | 50 | Header Text for Budget Entry Document | ||
| PUBLAW | FM_PUBLAW | CHAR | 20 | Public Law Cited | ||
| LEGIS | FM_LEGIS | CHAR | 1 | Type of Legislation | ||
| COHORT | FM_COHORT | CHAR | 4 | Reporting Year for Cohort | ||
| TEXT_NAME | BP_TDNAM | CHAR | 32 | Text Name | ||
| REF_ORG_UN | AWORG | CHAR | 10 | Reference Organizational Units | ||
| REF_DOC | AWREF | CHAR | 10 | Reference Document Number | ALPHA | |
| OBJ_SYS | AWSYS | CHAR | 10 |
* | Logical system of source document | ALPHA |
| OBJ_TYPE | AWTYP | CHAR | 5 |
* | Reference Transaction | |
| TRANSFER_AGENCY | FMFG_TRANSFER_AGCY | CHAR | 2 |
* | Transfer Agency | |
| TRANSFER_ACCOUNT | FMFG_TRANSFER_ACCT | CHAR | 4 |
* | Transfer Account | |
| RCOMP | RASSC | CHAR | 6 |
* | Company ID of trading partner | ALPHA |
| Key field | |
| Non-key field |