EVAL_IV_WORK_HD_S SAP (Work Structure Header) Structure details
Description: Work Structure Header
Related tables to EVAL_IV_WORK_HD_S
Access table EVAL_IV_WORK_HD_S
Structure field list including key, data, relationships and ABAP select examples
EVAL_IV_WORK_HD_S 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 "Work Structure Header" 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_EVAL_IV_WORK_HD_S TYPE EVAL_IV_WORK_HD_S.
The EVAL_IV_WORK_HD_S table consists of various fields, each holding specific information or linking keys about Work Structure Header data available in SAP. These include MANDT (Client), BELNR (Accounting Document Number), GJAHR (Fiscal Year), ARKUEN (Automatic Invoice Reduction Amount (Net)).. 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 EVAL_IV_WORK_HD_S 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ARKUEN | Automatic Invoice Reduction Amount (Net) | ARKUEN | CURR | 13(2) | WERTV7 | ||||
MAKZN | Manually accepted net difference amount | MAKZN | CURR | 13(2) | WERTV7 | ||||
RMWWR | Gross invoice amount in document currency | RMWWR | CURR | 13(2) | WERT7 | ||||
DIFFN | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
XRECH | Indicator: post invoice | XRECH | CHAR | 1 | XRADI | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STBLG | Reversal document number | RE_STBLG | CHAR | 10 | ALPHA | BELNR | |||
STJAH | Fiscal year of reversal document | RE_STJAH | NUMC | 4 | GJAHR | GJAHR | |||
NETWR_RE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
NETWR_GU | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
NETWR_NE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
EVAL_FROM_DB | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
KRIT | Evaluation Criterion for IV Documents | VE_IV_KRTYP | CHAR | 4 | VE_IV_KRTYP | ||||
POSTYP | Evaluated Item Categories | VE_IV_POSTY | CHAR | 2 | VE_IV_POSTY | ||||
IS_RELEVANT | New Input Values | XFLAG | CHAR | 1 | XFLAG |
Key field | Non-key field |
How do I retrieve data from SAP structure EVAL_IV_WORK_HD_S using ABAP code?
As EVAL_IV_WORK_HD_S 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 EVAL_IV_WORK_HD_S as there is no data to select.How to access SAP table EVAL_IV_WORK_HD_S
Within an ECC or HANA version of SAP you can also view further information about EVAL_IV_WORK_HD_S 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