SAP BAPI1010_1 table - Transfer structure 1010/GetStatus/General data details in SAP
SAP BAPI1010_1 table summary
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Dictionary Type: Structure
Description: Transfer structure 1010/GetStatus/General data
Field list for BAPI1010_1 table on an S/4 SAP system
Details |
BAPI1010_1-LOGICAL_SYS table field - Logical system ▼Description: Logical system |
BAPI1010_1-CUSTMR_NO table field - Customer Number ▼Description: Customer Number |
BAPI1010_1-C_CTR_AREA table field - Credit control area ▼Description: Credit control area |
BAPI1010_1-CURRENT_PAYER_ONLY table field - FI checks only against current payer ▼Description: FI checks only against current payer |
BAPI1010_1-TIMESTAMP table field - Time at Which Data Was Created (Date and Time) ▼Description: Time at Which Data Was Created (Date and Time) |
BAPI1010_1-DUE_ITEMS table field - Total Due Items (for Credit Limit Check) ▼Description: Total Due Items (for Credit Limit Check) |
BAPI1010_1-CURRENCY_DI table field - A/R Summary: Currency Key (Total Open Items) ▼Description: A/R Summary: Currency Key (Total Open Items) |
BAPI1010_1-COMP_CODE_D table field - A/R Summary: Company Code (Highest Dunning Level) ▼Description: A/R Summary: Company Code (Highest Dunning Level) |
BAPI1010_1-COMPETITOR_D table field - A/R Summary: Customer Number (Highest Dunning Level) ▼Description: A/R Summary: Customer Number (Highest Dunning Level) |
BAPI1010_1-DUNN_AREA table field - A/R Summary: Dunning Area (Highest Dunning Level) ▼Description: A/R Summary: Dunning Area (Highest Dunning Level) |
BAPI1010_1-DUNN_LEVEL table field - A/R Summary: Dunning Level (Highest Dunning Level) ▼Description: A/R Summary: Dunning Level (Highest Dunning Level) |
BAPI1010_1-DOC_NO table field - A/R Summary: Document Number of Oldest Open Item ▼Description: A/R Summary: Document Number of Oldest Open Item |
BAPI1010_1-COMP_CODE_OOI table field - A/R Summary: Company Code (Oldest Open Item) ▼Description: A/R Summary: Company Code (Oldest Open Item) |
BAPI1010_1-NET_DUE_DATE table field - A/R Summary: Net Due Date (Oldest Open Item) ▼Description: A/R Summary: Net Due Date (Oldest Open Item) |
BAPI1010_1-FISC_YEAR table field - A/R Summary: Fiscal Year (Oldest Open Item) ▼Description: A/R Summary: Fiscal Year (Oldest Open Item) |
BAPI1010_1-IN_NET_DUE_DATE table field - A/R Summary: Inverted Net Due Date (Oldest Open Item) ▼Description: A/R Summary: Inverted Net Due Date (Oldest Open Item) |
BAPI1010_1-COMPETITOR_OOI table field - A/R Summary: Customer Number (Oldest Open Item) ▼Description: A/R Summary: Customer Number (Oldest Open Item) |
BAPI1010_1-DAYS_ARREARS table field - A/R Summary: Days in Arrears After Net Due Date (Oldest OI) ▼Description: A/R Summary: Days in Arrears After Net Due Date (Oldest OI) |
BAPI1010_1-CURRENCY_OOI table field - A/R Summary: Currency Key (Oldest Open Item) ▼Description: A/R Summary: Currency Key (Oldest Open Item) |
BAPI1010_1-AMOUNT_DOC_CUR table field - Amount in document currency ▼Description: Amount in document currency |
BAPI1010_1-CRED_LIMIT table field - Credit limit in credit control area currency ▼Description: Credit limit in credit control area currency |
BAPI1010_1-CRED_ACCNT table field - Customer's Account Number with Credit Limit Reference ▼Description: Customer's Account Number with Credit Limit Reference |
BAPI1010_1-RCVBL_VALS table field - Total Receivables (for Credit Limit Check) ▼Description: Total Receivables (for Credit Limit Check) |
BAPI1010_1-CRED_LIAB table field - Relevant Credit Exposure for Credit Limit Check ▼Description: Relevant Credit Exposure for Credit Limit Check |
BAPI1010_1-CURRENCY table field - Currency in Which the Credit Limit Is to Be Managed ▼Description: Currency in Which the Credit Limit Is to Be Managed |
BAPI1010_1-RISK_CATEG table field - Credit Management: Risk Category ▼Description: Credit Management: Risk Category |
BAPI1010_1-BLOCKED table field - Indicator: Blocked by Credit Management? ▼Description: Indicator: Blocked by Credit Management? |
BAPI1010_1-NXT_REVIEW table field - Next Review ▼Description: Next Review |
BAPI1010_1-SECURED_ITEMS table field - Total of Secured Receivables ▼Description: Total of Secured Receivables |
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