/OPT/VAN_LIABILITY_LINES SAP (Opentext: VAN structure for Invoice lines in liability) Structure details
Dictionary Type: Structure
Description: Opentext: VAN structure for Invoice lines in liability
Description: Opentext: VAN structure for Invoice lines in liability
ABAP Code to SELECT data from /OPT/VAN_LIABILITY_LINES
Related tables to /OPT/VAN_LIABILITY_LINES
Access table /OPT/VAN_LIABILITY_LINES
Related tables to /OPT/VAN_LIABILITY_LINES
Access table /OPT/VAN_LIABILITY_LINES
Structure field list including key, data, relationships and ABAP select examples
/OPT/VAN_LIABILITY_LINES 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 "Opentext: VAN structure for Invoice lines in liability" 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_/OPT/VAN_LIABILITY_LINES TYPE /OPT/VAN_LIABILITY_LINES.
The /OPT/VAN_LIABILITY_LINES table consists of various fields, each holding specific information or linking keys about Opentext: VAN structure for Invoice lines in liability data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Document Item in Invoice Document), EBELN (Purchasing Document Number).. 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: Not classified
SAP /OPT/VAN_LIABILITY_LINES 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
| 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 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR_LOCAL | VAN liability: DATA ELEMENT FOR total amount for lines Local | /OPT/VAN_LINES_LOCAL | CURR | 18(2) | /OPT/VIM_AMOUNT | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| BUTXT | VAN data element: Name of the company code or company | /OPT/VAN_COMPANY_NAME | CHAR | 25 | TEXT25 | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GLTXT | VAN Liability:data element for G/L Account name | /OPT/VAN_GL_ACCOUNT_NAME | CHAR | 20 | TEXT20 | ||||
| BAL_SHEET_FLAG | Opentext: VAN Liability: Balance Sheets Account Flag | /OPT/VAN_BAL_SHEET_FLAG | CHAR | 1 | /OPT/VAN_BALANCE_SHEET_FLAG | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | VAN Liability:data element for cost center kostl | /OPT/VAN_COST_CENTER | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | /OPT/VAN_SH_COST_CENTER | |
| CCTXT | VAN Liability:data element for cost center name | /OPT/VAN_COST_CENTER_NAME | CHAR | 20 | TEXT20 | ||||
| AUFNR | VAN Liability:data element for Order AUFNR | /OPT/VAN_ORDER | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | SH_TRIP_ORDER | |
| AUTXT | Text for equalization payment type | /OPT/VAN_INTERNAL_ORDER_NAME1 | CHAR | 30 | TEXT30 | ||||
| PS_PSP_PNR | VAN Liability:data element for Order WBs | /OPT/VAN_WBS | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | /OPT/VAN_SH_WBS | |
| PR_NAME | VAN Liability:data element for WBS name | /OPT/VAN_WBS_NAME | CHAR | 40 | TEXT40 | ||||
| WAERS | VAN liability: DATA ELEMENT FOR DOC_CURRENCY | /OPT/VAN_DOC_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FC_WAERS | ||
| WAERS_LOCAL | VAN liability: DATA ELEMENT FOR local CURRENCY | /OPT/VAN_LOCAL_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | FC_WAERS | ||
| PO_NPO_FLAG | opentext: VAN Liability report data element for PO_NPO flag | /OPT/VAN_PO_NPO | CHAR | 1 | /OPT/VAN_PO_NPO | ||||
| BALANCE_FLAG | Opentext: VAN Liability report data element for balance flag | /OPT/VAN_BALANCE_FLAG | CHAR | 1 | /OPT/VAN_BALANCE_FLAG | ||||
| VENDOR_NUMBER | opentext: VAN Liability report data element for Vendor Numbe | /OPT/VAN_VENDOR_NUM | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED |
| VENDOR_NAME | opentext: VAN Liability report data element for Vendor Name | /OPT/VAN_VENDOR_NAME | CHAR | 35 | NAME | ||||
| NPLNR | Network Number for Account Assignment | /OPT/VAN_NETWORK | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | /OPT/VAN_SH_NETWK |
| NPLNR_NAME | Network Name | /OPT/VAN_NETWK_NAME | CHAR | 40 | TEXT40 | ||||
| VORNR | Activity Number | /OPT/VAN_ACTIVITY | CHAR | 4 | NUMCV | VORNR | VGN | /OPT/VAN_SH_ACTIVITY | |
| VORNR_NAME | Operation Text | /OPT/VAN_OPERATION_TEXT | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /OPT/VAN_LIABILITY_LINES using ABAP code?
As /OPT/VAN_LIABILITY_LINES 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 /OPT/VAN_LIABILITY_LINES as there is no data to select.How to access SAP table /OPT/VAN_LIABILITY_LINES
Within an ECC or HANA version of SAP you can also view further information about /OPT/VAN_LIABILITY_LINES 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