/ISDFPS/SHPVSTOSTRUC SAP (Structure for Relocation Documents) Structure details
Dictionary Type: Structure
Description: Structure for Relocation Documents
Description: Structure for Relocation Documents
ABAP Code to SELECT data from /ISDFPS/SHPVSTOSTRUC
Related tables to /ISDFPS/SHPVSTOSTRUC
Access table /ISDFPS/SHPVSTOSTRUC
Related tables to /ISDFPS/SHPVSTOSTRUC
Access table /ISDFPS/SHPVSTOSTRUC
Structure field list including key, data, relationships and ABAP select examples
/ISDFPS/SHPVSTOSTRUC 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 "Structure for Relocation Documents" 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_/ISDFPS/SHPVSTOSTRUC TYPE /ISDFPS/SHPVSTOSTRUC.
The /ISDFPS/SHPVSTOSTRUC table consists of various fields, each holding specific information or linking keys about Structure for Relocation Documents data available in SAP. These include EBELP (Item Number of Purchasing Document), EBEL_LOEKZ (Status icon), PREQ_NO (Purchase Requisition Number), PREQ_ITEM (Item Number of Purchase Requisition).. 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: Can be enhanced (character-type or numeric)
SAP /ISDFPS/SHPVSTOSTRUC 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| EBEL_LOEKZ | Status icon | STATUSICON30 | CHAR | 30 | |||||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| PLANNING_GUID | Planning GUID | /ISDFPS/PLANNING_GUID | CHAR | 32 | SYSUUID_C | ||||
| DOC_MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| VBELN_INB | Inbound delivery | VBELN_VLAV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VLM | |
| POSNR_INB | Item Number of the Inbound Delivery | /ISDFPS/POSNR_INB | NUMC | 6 | Assigned to domain | POSNR | |||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | VBUK | ALPHA | VBELN | VL | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| LFART | Delivery Type | LFART | CHAR | 4 | TVLK | LFART | ALT | ||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| WADAT | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
| KODAT | Picking Date | KODAT | DATS | 8 | DATUM | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | TFACD | WFCID | |||
| TPQUA | not currently in use | TPQUA | CHAR | 1 | TPQUA | ||||
| TPGRP | not currently in use | TPGRP | CHAR | 2 | TPGRP | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
| KUNNR | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| STZKL | Not Currently in Use | STZKL | DEC | 3(2) | STZKL | ||||
| STZZU | not currently in use | STZZU | DEC | 3 | STZZU | ||||
| BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
| BEROT | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
| LFUHR | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
| GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | TVLG | GRULG | |||
| LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | LSTEL | |||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | TVFK | FKART | |||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| ROUTA | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
| ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
| VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
| COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | TQCOM | COMMN | |||
| STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
| AULWE | Route Schedule | AULWE | CHAR | 10 | VALW | AULWE | |||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | T30B | LGTOR | |||
| RFSTK | Reference document header status | RFSTK | CHAR | 1 | STATV | ||||
| RFGSK | Total reference status of all items | RFGSK | CHAR | 1 | STATV | ||||
| BESTK | Confirmation status | BESTK | CHAR | 1 | STATV | ||||
| LFSTK | Delivery status | LFSTK | CHAR | 1 | STATV | ||||
| LFGSK | Overall delivery status for all items | LKGSK | CHAR | 1 | STATV | ||||
| WBSTK | Total goods movement status | WBSTK | CHAR | 1 | STATV | ||||
| FKSTK | Billing status | FKSTK | CHAR | 1 | STATV | ||||
| FKSAK | Billing status (order-related billing document) | FKSAK | CHAR | 1 | STATV | ||||
| BUCHK | Posting Status of Billing Document | BUCHK | CHAR | 1 | STATV | ||||
| ABSTK | Overall rejection status of all document items | ABSTK | CHAR | 1 | STATV | ||||
| GBSTK | Overall processing status of document | GBSTK | CHAR | 1 | STATV | ||||
| KOSTK | Overall picking / putaway status | KOSTK | CHAR | 1 | STATV | ||||
| KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | STATV | ||||
| LVSTK | Overall status of warehouse management activities | LVSTK | CHAR | 1 | STATV | ||||
| UVALS | Total incompletion status of all items in general | UVALL_SU | CHAR | 1 | STATV | ||||
| UVVLS | Total incompletion status of all items: Delivery | UVVLS_SU | CHAR | 1 | STATV | ||||
| UVFAS | Total incompletion status of all items: Billing | UVFAK_SU | CHAR | 1 | STATV | ||||
| UVALL | General incompletion status of the header | UVALL_UK | CHAR | 1 | STATV | ||||
| UVVLK | Header incompletion status concerning delivery | UVVLK_UK | CHAR | 1 | STATV | ||||
| UVFAK | Header incompletion status with respect to billing | UVFAK_UK | CHAR | 1 | STATV | ||||
| UVPRS | Document is incomplete with respect to pricing | UVPRS_UK | CHAR | 1 | STATV | ||||
| VBTYP_VBUK | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VBOBJ | SD document object | VBOBJ | CHAR | 1 | VBOBJ | ||||
| PKSTK | Overall packing status of all items | PKSTK | CHAR | 1 | STATV_PKST | ||||
| TRSTA | Transportation planning status | TRSTA | CHAR | 1 | TRSTA | ||||
| CMGST | Overall status of credit checks | CMGST | CHAR | 1 | CMGST | ||||
| PDSTK | POD status on header level | PDSTK | CHAR | 1 | STATV | ||||
| PODAT | Date (proof of delivery) | PODAT | DATS | 8 | DATUM | DAT | |||
| POTIM | Confirmation time | POTIM | TIMS | 6 | TIME_PLANT | TIM | |||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | MSR_ACTIVE | ||||
| POSNR_OUTB | Item Number of the Outbound Delivery | /ISDFPS/POSNR_OUTB | NUMC | 6 | Assigned to domain | POSNR | |||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| VTLSTATUS | Distribution Status of Delivery for Autarkic Systems | /ISDFPS/SHPVTLSTATUS | NUMC | 1 | /ISDFPS/SHPVTLSTATUS | ||||
| VTLSTATUS_ICON | Icon for Distribution Status | /ISDFPS/VTLSTATUS_ICON | CHAR | 30 | CHAR30 | ||||
| LOGSYSAUTK | Logical System ID of Offline System | /ISDFPS/LOGSYSAUTK | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| AUTBESTNR | Number of Autarkic Purchase Order | /ISDFPS/AUTBESTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| RECV_FORCE_OBJID | Object ID of Receiving Force Element | /ISDFPS/RECV_FORCE_OBJID | NUMC | 8 | Assigned to domain | HROBJID | |||
| RECV_FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
| RECV_FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | Assigned to domain | /ISDFPS/RELOC_ID | |||
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | Assigned to domain | /ISDFPS/RELOC_SEQ_ID |
| Key field | Non-key field |
How do I retrieve data from SAP structure /ISDFPS/SHPVSTOSTRUC using ABAP code?
As /ISDFPS/SHPVSTOSTRUC 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 /ISDFPS/SHPVSTOSTRUC as there is no data to select.How to access SAP table /ISDFPS/SHPVSTOSTRUC
Within an ECC or HANA version of SAP you can also view further information about /ISDFPS/SHPVSTOSTRUC 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