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SAP Table BAPI1028_12
Transfer structure object 1028: GL GetDocItems
BAPI1028_12 (Transfer structure object 1028: GL GetDocItems) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI1028_12 to other SAP tables.
Source: BAPI1028_12 (Transfer structure object 1028: GL GetDocItems)
BAPI1028_12 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| NO |
Lines in parameter |
BAPI_LINE |
|
INT4 |
|
10 |
0 |
|
| CLIENT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| FISC_YEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| AC_DOC_NO |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| LINE_ITEM |
Six-Character Posting Item for Ledger |
DOCLN6 |
|
CHAR |
|
6 |
0 |
|
| TYPE |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Documents with assigned document no. of receiver application |
| * |
Any document type |
| B |
Documents from accounting |
| C |
Documents from currency translation |
| K |
Documents from CO |
| G |
Documents from FI-SL for global postings |
| L |
Documents from FI-SL for local postings |
| T |
Reverse documents from FI-SL for global postings |
| U |
Reverse documents from FI-SL for local postings |
| S |
Documents for which FI-SL assigns document numbers |
| J |
Documents from Joint Venture |
| R |
Rollup documents |
| M |
Consolidation documents (EC-MC) |
| W |
Documents from the FI/CO doc |
| P |
Documents from manual planning |
| X |
Reversal for global postings in different fiscal year |
| Y |
Reversal for local postings in different fiscal year |
|
| DB_CR_IND |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| PERIOD |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
| LEDGER |
Ledger |
RLDNR |
T881
|
CHAR |
|
2 |
0 |
|
| COMP_CODE |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| REC_TYPE |
Record Type |
RRCTY |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Actual |
| 1 |
Plan |
| 2 |
Actual assessment/distribution |
| 3 |
Planned assessment/distribution |
|
| VERSION |
Version |
RVERS |
T894
|
CHAR |
|
3 |
0 |
|
| ACCOUNT |
Account Number |
RACCT |
SKA1
|
CHAR |
|
10 |
0 |
|
| COSTCENTER |
Cost Center |
KOSTL |
CSKS
|
CHAR |
|
10 |
0 |
|
| PROFIT_CTR |
Profit Center |
PRCTR |
CEPC
|
CHAR |
|
10 |
0 |
|
| FUNC_AREA |
Functional Area |
FKBER_SHORT |
|
CHAR |
|
4 |
0 |
|
| BUS_AREA |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
| CO_AREA |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
| PKONTO |
Partner account number |
SACCT |
SKA1
|
CHAR |
|
10 |
0 |
|
| SEND_CCTR |
Sender cost center |
SKOST |
CSKS
|
CHAR |
|
10 |
0 |
|
| PART_PRCTR |
Partner Profit Center |
PPRCTR |
CEPC
|
CHAR |
|
10 |
0 |
|
| PART_AREA |
Functional Area |
FKBER_SHORT |
|
CHAR |
|
4 |
0 |
|
| TR_PART_BA |
Trading partner's business area |
PARGB |
TGSB
|
CHAR |
|
4 |
0 |
|
| TRADE_ID |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
| BUS_ACT |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| CS_TRANS_T |
Transaction Type |
RMVCT |
|
CHAR |
|
3 |
0 |
|
| LOG_SYSTEM |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
| TCURR |
Value in transaction currency |
BAPITCUR |
|
DEC |
|
23 |
4 |
|
| CURRENCY |
Currency Key |
RTCUR |
|
CUKY |
|
5 |
0 |
|
| LCURR |
Value in second currency |
BAPILCUR |
|
DEC |
|
23 |
4 |
|
| CURRENCY_1 |
Currency key of the local currency |
LCURR |
TCURC
|
CUKY |
|
5 |
0 |
|
| GCURR |
Value in third currency |
BAPIGCUR |
|
DEC |
|
23 |
4 |
|
| CURRENCY_2 |
Currency key of the ledger currency |
GCURR |
|
CUKY |
|
5 |
0 |
|
| OCURR |
Value in a different currency |
BAPIOCUR |
|
DEC |
|
23 |
4 |
|
| CURRENCY_3 |
Old currency key |
OCURR |
|
CUKY |
|
5 |
0 |
|
| GTY |
Quantity |
QUAN1_12 |
|
QUAN |
|
23 |
3 |
|
| UNIT |
Unit of measure |
RUNIT |
|
UNIT |
|
3 |
0 |
|
| ITEM_TEXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
| DOC_TYPE |
Document Type for General Ledger Accounting in ERP |
DOCTY_FLEX |
T003
|
CHAR |
|
2 |
0 |
|
| PSTNG_DATE |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| VALUE_DATE |
Value Date for Currency Translation |
WSDAT |
|
DATS |
|
8 |
0 |
|
| REF_AC_DOC_NO |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| REF_FISC_YEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| REF_ITEM |
Six-figure number of line item |
BUZEI6 |
|
NUMC |
|
6 |
0 |
|
| REF_TYPE |
Document Type |
DOCCT |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Documents with assigned document no. of receiver application |
| * |
Any document type |
| B |
Documents from accounting |
| C |
Documents from currency translation |
| K |
Documents from CO |
| G |
Documents from FI-SL for global postings |
| L |
Documents from FI-SL for local postings |
| T |
Reverse documents from FI-SL for global postings |
| U |
Reverse documents from FI-SL for local postings |
| S |
Documents for which FI-SL assigns document numbers |
| J |
Documents from Joint Venture |
| R |
Rollup documents |
| M |
Consolidation documents (EC-MC) |
| W |
Documents from the FI/CO doc |
| P |
Documents from manual planning |
| X |
Reversal for global postings in different fiscal year |
| Y |
Reversal for local postings in different fiscal year |
|
| REF_BUS_ACT |
Business Transaction |
GLVOR |
|
CHAR |
|
4 |
0 |
|
| ENTRY_DATE |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
| ENTRY_TIME |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|
| USERNAME |
User name |
USNAM |
USR02
|
CHAR |
|
12 |
0 |
|
| OBJ_TYPE |
Reference Transaction |
AWTYP |
TTYP
|
CHAR |
|
5 |
0 |
|
| REF_ORG_UN |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
| FUNC_AREA_LONG |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
BAPI1028_12 foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| BAPI1028_12 |
ACCOUNT |
BAPI1028_12 |
CLIENT |
SKA1 |
G/L Account Master (Chart of Accounts) |
MANDT |
| BAPI1028_12 |
ACCOUNT |
* |
|
SKA1 |
G/L Account Master (Chart of Accounts) |
KTOPL |
| BAPI1028_12 |
ACCOUNT |
BAPI1028_12 |
ACCOUNT |
SKA1 |
G/L Account Master (Chart of Accounts) |
SAKNR |
| BAPI1028_12 |
BUS_AREA |
BAPI1028_12 |
CLIENT |
TGSB |
Business Areas |
MANDT |
| BAPI1028_12 |
BUS_AREA |
BAPI1028_12 |
BUS_AREA |
TGSB |
Business Areas |
GSBER |
| BAPI1028_12 |
CLIENT |
BAPI1028_12 |
CLIENT |
T000 |
Clients |
MANDT |
| BAPI1028_12 |
COMP_CODE |
BAPI1028_12 |
COMP_CODE |
T001 |
Company Codes |
BUKRS |
| BAPI1028_12 |
COMP_CODE |
BAPI1028_12 |
CLIENT |
T001 |
Company Codes |
MANDT |
| BAPI1028_12 |
COSTCENTER |
BAPI1028_12 |
CLIENT |
CSKS |
Cost Center Master Data |
MANDT |
| BAPI1028_12 |
COSTCENTER |
BAPI1028_12 |
CO_AREA |
CSKS |
Cost Center Master Data |
KOKRS |
| BAPI1028_12 |
COSTCENTER |
BAPI1028_12 |
COSTCENTER |
CSKS |
Cost Center Master Data |
KOSTL |
| BAPI1028_12 |
COSTCENTER |
BAPI1028_12 |
PSTNG_DATE |
CSKS |
Cost Center Master Data |
DATBI |
| BAPI1028_12 |
CO_AREA |
BAPI1028_12 |
CLIENT |
TKA01 |
Controlling Areas |
MANDT |
| BAPI1028_12 |
CO_AREA |
BAPI1028_12 |
CO_AREA |
TKA01 |
Controlling Areas |
KOKRS |
| BAPI1028_12 |
CURRENCY_1 |
BAPI1028_12 |
CLIENT |
TCURC |
Currency Codes |
MANDT |
| BAPI1028_12 |
CURRENCY_1 |
BAPI1028_12 |
CURRENCY_1 |
TCURC |
Currency Codes |
WAERS |
| BAPI1028_12 |
DOC_TYPE |
BAPI1028_12 |
DOC_TYPE |
T003 |
Document Types |
BLART |
| BAPI1028_12 |
DOC_TYPE |
BAPI1028_12 |
CLIENT |
T003 |
Document Types |
MANDT |
| BAPI1028_12 |
LEDGER |
BAPI1028_12 |
CLIENT |
T881 |
Ledger Master |
MANDT |
| BAPI1028_12 |
LEDGER |
BAPI1028_12 |
LEDGER |
T881 |
Ledger Master |
RLDNR |
| BAPI1028_12 |
OBJ_TYPE |
BAPI1028_12 |
OBJ_TYPE |
TTYP |
Object Types for Accounting |
AWTYP |
| BAPI1028_12 |
PART_PRCTR |
BAPI1028_12 |
CO_AREA |
CEPC |
Profit Center Master Data Table |
KOKRS |
| BAPI1028_12 |
PART_PRCTR |
BAPI1028_12 |
PSTNG_DATE |
CEPC |
Profit Center Master Data Table |
DATBI |
| BAPI1028_12 |
PART_PRCTR |
BAPI1028_12 |
PART_PRCTR |
CEPC |
Profit Center Master Data Table |
PRCTR |
| BAPI1028_12 |
PART_PRCTR |
BAPI1028_12 |
CLIENT |
CEPC |
Profit Center Master Data Table |
MANDT |
| BAPI1028_12 |
PKONTO |
BAPI1028_12 |
CLIENT |
SKA1 |
G/L Account Master (Chart of Accounts) |
MANDT |
| BAPI1028_12 |
PKONTO |
* |
|
SKA1 |
G/L Account Master (Chart of Accounts) |
KTOPL |
| BAPI1028_12 |
PKONTO |
BAPI1028_12 |
PKONTO |
SKA1 |
G/L Account Master (Chart of Accounts) |
SAKNR |
| BAPI1028_12 |
PROFIT_CTR |
BAPI1028_12 |
CO_AREA |
CEPC |
Profit Center Master Data Table |
KOKRS |
| BAPI1028_12 |
PROFIT_CTR |
BAPI1028_12 |
PSTNG_DATE |
CEPC |
Profit Center Master Data Table |
DATBI |
| BAPI1028_12 |
PROFIT_CTR |
BAPI1028_12 |
PROFIT_CTR |
CEPC |
Profit Center Master Data Table |
PRCTR |
| BAPI1028_12 |
PROFIT_CTR |
BAPI1028_12 |
CLIENT |
CEPC |
Profit Center Master Data Table |
MANDT |
| BAPI1028_12 |
SEND_CCTR |
BAPI1028_12 |
SEND_CCTR |
CSKS |
Cost Center Master Data |
KOSTL |
| BAPI1028_12 |
SEND_CCTR |
BAPI1028_12 |
CLIENT |
CSKS |
Cost Center Master Data |
MANDT |
| BAPI1028_12 |
SEND_CCTR |
BAPI1028_12 |
CO_AREA |
CSKS |
Cost Center Master Data |
KOKRS |
| BAPI1028_12 |
SEND_CCTR |
BAPI1028_12 |
PSTNG_DATE |
CSKS |
Cost Center Master Data |
DATBI |
| BAPI1028_12 |
TRADE_ID |
BAPI1028_12 |
TRADE_ID |
T880 |
Global Company Data (for KONS Ledger) |
RCOMP |
| BAPI1028_12 |
TRADE_ID |
BAPI1028_12 |
CLIENT |
T880 |
Global Company Data (for KONS Ledger) |
MANDT |
| BAPI1028_12 |
TR_PART_BA |
BAPI1028_12 |
TR_PART_BA |
TGSB |
Business Areas |
GSBER |
| BAPI1028_12 |
TR_PART_BA |
BAPI1028_12 |
CLIENT |
TGSB |
Business Areas |
MANDT |
| BAPI1028_12 |
USERNAME |
BAPI1028_12 |
CLIENT |
USR02 |
Logon Data (Kernel-Side Use) |
MANDT |
| BAPI1028_12 |
USERNAME |
BAPI1028_12 |
USERNAME |
USR02 |
Logon Data (Kernel-Side Use) |
BNAME |
| BAPI1028_12 |
VERSION |
BAPI1028_12 |
CLIENT |
T894 |
FI-SL and FI-LC Versions |
MANDT |
| BAPI1028_12 |
VERSION |
BAPI1028_12 |
LEDGER |
T894 |
FI-SL and FI-LC Versions |
RLDNR |
| BAPI1028_12 |
VERSION |
BAPI1028_12 |
VERSION |
T894 |
FI-SL and FI-LC Versions |
RVERS |
