/CCEE/SIFIPE7 SAP (Pro forma invoice for temporary export of goods) Table details
Dictionary Type: Table
Description: Pro forma invoice for temporary export of goods
Description: Pro forma invoice for temporary export of goods
ABAP Code to SELECT data from /CCEE/SIFIPE7
Related tables to /CCEE/SIFIPE7
Access table /CCEE/SIFIPE7
Related tables to /CCEE/SIFIPE7
Access table /CCEE/SIFIPE7
Table field list including key, data, relationships and ABAP select examples
/CCEE/SIFIPE7 is a standard SAP Table which is used to store Pro forma invoice for temporary export of goods data and is available within R/3 SAP systems depending on the version and release level.
The /CCEE/SIFIPE7 table consists of various fields, each holding specific information or linking keys about Pro forma invoice for temporary export of goods data available in SAP. These include VBELN (Billing Document), POSNR (Billing item), EDATE (Date), ETIME (Time).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /CCEE/SIFIPE7 table 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 | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
| EDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| ETIME | Time | UZEIT | TIMS | 6 | UZEIT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PODAT | Date | DATUM | DATS | 8 | DATUM | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
| BEZEI | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| LLAND_AUFT | Country of destination of sales order | LLAND_AUFT | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
| RELEV | Not relevant flag | /CCEE/SIFIRELEV | CHAR | 1 | CHAR1 | ||||
| ERDAT | Date | DATUM | DATS | 8 | DATUM | ||||
| ERQUA | Quantity | /CCEE/SIFIERQUA | QUAN | 13(3) | MENG13 | ||||
| ERDES | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP table /CCEE/SIFIPE7 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /CCEE/SIFIPE7 to SELECT all data from the tableDATA: WA_/CCEE/SIFIPE7 TYPE /CCEE/SIFIPE7.
SELECT SINGLE *
FROM /CCEE/SIFIPE7
INTO CORRESPONDING FIELDS OF WA_/CCEE/SIFIPE7
WHERE...
How to access SAP table /CCEE/SIFIPE7
Within an ECC or HANA version of SAP you can also view further information about /CCEE/SIFIPE7 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