/XFT/INV_S_BAPI_PO_ITEM SAP (Help Structure for BAPI_PO_GETDETAIL --> Items) Structure details

Dictionary Type: Structure
Description: Help Structure for BAPI_PO_GETDETAIL --> Items




ABAP Code to SELECT data from /XFT/INV_S_BAPI_PO_ITEM
Related tables to /XFT/INV_S_BAPI_PO_ITEM
Access table /XFT/INV_S_BAPI_PO_ITEM




Structure field list including key, data, relationships and ABAP select examples

/XFT/INV_S_BAPI_PO_ITEM 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 "Help Structure for BAPI_PO_GETDETAIL --> Items" 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_/XFT/INV_S_BAPI_PO_ITEM TYPE /XFT/INV_S_BAPI_PO_ITEM.

The /XFT/INV_S_BAPI_PO_ITEM table consists of various fields, each holding specific information or linking keys about Help Structure for BAPI_PO_GETDETAIL --> Items data available in SAP. These include PO_ITEM (Item Number of Purchasing Document), DELETE_IND (Deletion Flag in Purchasing Document), STATUS (RFQ status), CHANGED_ON (Change date for purchasing document item).. 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 /XFT/INV_S_BAPI_PO_ITEM 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
PO_NUMBER Document Number of Purchasing Document0
PO_ITEM Item Number of Purchasing Document0
DELETE_IND Deletion Flag in Purchasing Document0
STATUS RFQ status0
CHANGED_ON Change date for purchasing document item0
SHORT_TEXT Short Text0
MATERIAL Material number0
PUR_MAT Material number0
CO_CODE Company code0
PLANT Plant0
STORE_LOC Storage Location0
TRACKINGNO Requirement Number0
MAT_GRP Material group0
INFO_REC Number of the purchasing info record0
VEND_MAT Material Number for Vendor0
TARGET_QTY Target quantity0
QUANTITY Order quantity0
UNIT Order unit0
ORDERPR_UN Order price unit0
CONV_NUM1 Numerator for conversion BPRME to BME0
CONV_DEN1 Denominator for conversion BPRME to BME0
CONV_NUM2 Numerator for conversion from order unit to base unit0
CONV_DEN2 Denominator for conversion from order unit to base unit0
NET_PRICE Net price in purchasing document in document currency0
PRICE_UNIT Price unit0
NET_VALUE Net order value in order currency0
GROS_VALUE Gross order value in order currency0
QUOT_DEAD Submission deadline for quotation0
GR_PR_TIME Processing Time for Goods Receipt in Days0
TAX_CODE Sales Tax Code0
SETT_GRP1 Settlement group 1 (purchasing)0
QUAL_INSP Stock type0
INFO_UPD Indicator: Update info record0
PRNT_PRICE Price printout0
EST_PRICE Estimated price indicator0
NUM_REMIND Number of reminders0
REMINDER1 Number of days for first reminder0
REMINDER2 Number of days for second reminder0
REMINDER3 Number of days for third reminder0
OVERDELTOL Tolerance limit for overdelivery0
UNLIMITED Indicator: Unlimited overdelivery permitted0
UNDER_TOL Tolerance limit for underdelivery0
VAL_TYPE Valuation type0
VAL_CAT Valuation category0
REJ_IND Rejection indicator0
COMMENT Quotation comment0
DEL_COMPL Delivery Completed Indicator0
FINAL_INV Final invoice indicator0
ITEM_CAT Item Category in Purchasing Document0
ACCTASSCAT Account Assignment Type0
CONSUMPT Consumption Posting0
DISTRIB Distribution Indicator for Multiple Account Assignment0
PART_INV Partial Invoice Indicator0
GR_IND Goods Receipt Indicator0
GR_NON_VAL Non-Valuated Goods Receipt0
IR_IND Invoice Receipt Indicator0
GR_BASEDIV Indicator for GR-based invoice verification0
ACKN_REQD Order acknowledgement requirement0
ACKNOWL_NO Order confirmation number0
AGREEMENT Number of Higher-Level Contract0
AGMT_ITEM Item Number of Higher-Level Contract0
RECON_DATE Reconciliation Date for Reconciliation Update Number0
AGRCUMQTY Reconciliation update number0
FIRM_ZONE First fixing period0
TRADE_OFF Second fixing period0
BOM_EXPL Indicator: BOM Explosion0
EXCLUSION Exclusion in Outline Agreement Item with Material Class0
BASE_UNIT Base Unit of Measure0
SHIPPING Shipping Instructions0
OUTL_TARGV Target Value for Outline Agreement in Document Currency0
NOND_ITAX Non-Deductible Input Tax0
RELORD_QTY Normal Release Quantity0
PRICE_DATE Date of Pricing0
DOC_CAT Category of Purchasing Document0
EFF_VALUE Effective Value of Item0
COMMITMENT Item Is Commitment-Relevant0
CUSTOMER Customer0
ADDRESS Address0
COND_GROUP Condition Group for Vendor0
NO_C_DISC Item Does Not Qualify For Cash Discount0
UPDATE_GRP Update group for statistics update0
PLAN_DEL Planned delivery time in days0
NET_WEIGHT Net Weight0
WEIGHTUNIT Weight Unit0
TAX_JUR_CD Tax jurisdiction code - Location for tax calculation0
PRINT_REL Indicator: Print-Relevant Schedule Lines Exist0
SPEC_STOCK Special Stock Indicator0
SETRESERNO Settlement Reservation Number0
SETTLITMNO Item Number of the Settlement Reservation0
NOT_CHGBL Quality Inspection Indicator Cannot Be changed0
CTR_KEY_QM Control Key for Quality Management in Procurement0
CERT_TYPE Certificate Type0
EAN_UPC International Article Number (EAN)0
CONF_CTRL Confirmation Control Key0
REV_LEV Revision Level0
FUND Fund0
FUNDS_CTR Funds Center0
CMMT_ITEM Commitm. Item0
BA_PARTNER Business Area Reported to the Partner0
PTR_ASS_BA Assumed Partner Business Area of Business Partner0
PROFIT_CTR Profit center0
PARTNER_PC Partner Profit Center0
PRICE_CTR Pricing Date Control0
GROSS_WGHT Gross Weight0
VOLUME Volume0
VOLUMEUNIT Volum Unit0
INCOTERMS1 Incoterms part 10
INCOTERMS2 Incoterms part 20
ADVANCE Advance Procurement Project Stock0
PRIOR_VEND Prior Vendor0
SUB_RANGE Vendor Subrange0
PCKG_NO Package Number0
STATISTIC Item Is Statistical0
HL_ITEM Higher-Level Item in Purchasing Documents0
GR_TO_DATE Latest Possible Goods Receipt0
SUPPL_VEND Vendor Receiving Delivery0
SC_VENDOR Subcontracting Vendor0
CONF_MATL Cross-Plant Configurable Material0
MAT_CAT Material Category0
KANBAN_IND Kanban Indicator0
ADDRESS2 Number of Delivery Address0
INT_OBJ_NO Configuration (Internal Object Number)0
ERS Automatic Goods Receipt Settlement0
GRSETTFROM Start Date for GR-Based Settlement0
LAST_TRANS Last Transfer0
TRANS_TIME Time0
SER_NO Sequence Number0
PROMOTION Promotion0
ALLOC_TBL Allocation Table Number0
AT_ITEM Item Number of Allocation Table0
POINTS Number of Points0
POINTS_UN Points Unit0
SEASON_TY Season Type0
SEASON_YR Season Year0
SETT_GRP_2 Settlement group 2 (subsequent settlement purchasing)0
SETT_GRP_3 Settlement group 3 (subsequent settlement purchasing)0
SETT_ITEM Item Relevant for Subsequent Settlement0
ML_AKT Material Ledger Activated at Material Level0
REMSHLIFE Minimum Remaining Period0
RFQ RFQ Number0
RFQ_ITEM Item Number of the RFQ0
CONFIG_ORG Origin of Configuration0
QUOTAUSAGE Quota Arrangement Usage0
SPSTCK_PHY Special Stock Indicator in Stock Transfer0
PREQ_NO Purchase Requisition Number0
PREQ_ITEM Item Number of Purchase Requisition0
MAT_TYPE Material Type0
SI_CAT Subitem Category Purchasing Document0
SUB_ITEMS Subitems Exist0
SUBTOTAL_1 Condition Subtotal 1 from Calculation Schema0
SUBTOTAL_2 Condition Subtotal 2 from Calculation Schema0
SUBTOTAL_3 Condition Subtotal 3 from Calculation Schema0
SUBTOTAL_4 Condition Subtotal 4 from Calculation Schema0
SUBTOTAL_5 Condition Subtotal 5 from Calculation Schema0
SUBTOTAL_6 Condition Subtotal 6 from Calculation Schema0
SUBITM_KEY Processing Key for Subitems0
MAX_CMG Maximum Cumulative Materials Go-Ahead Quantity0
MAX_CPGO Maximum Cumulative Production Go-Ahead Quantity0
RET_ITEM Return Item0
AT_RELEV Allocation Table-Relevant0
ORD_REAS Order Reason0
DEL_TYP_RT Delivery Type for Returns to Vendor0
PRDTE_CTRL Material Freight Group0
MANUF_PROF Manufacturer Part Profile0
MANU_MAT Manufacturer Part Number0
MFR_NO Manufacturer Number0
MFR_NO_EXT External Manufacturer Designation0
ITEM_CAT_EXT Item Category in Purchasing Document0
PO_UNIT_ISO Order Unit in ISO Code0
ORDERPR_UN_ISO ISO Code for Order Price Unit0
BASE_UOM_ISO Base Unit of Measure in ISO Code0
WEIGHTUNIT_ISO ISO Code for Weight Unit0
VOLUMEUNIT_ISO Volume Unit in ISO Code0
POINTS_UN_ISO ISO Code for Points Unit0
CONF_MATL_EXTERNAL Long Material Number for Field CONF_MATL0
CONF_MATL_GUID External GUID for Field CONF_MATL0
CONF_MATL_VERSION Version Number for Field CONF_MATL0
MATERIAL_EXTERNAL Long Material Number for Field MATERIAL0
MATERIAL_GUID External GUID for Field MATERIAL0
MATERIAL_VERSION Version Number for Field MATERIAL0
PUR_MAT_EXTERNAL Long Material Number for Field PUR_MAT0
PUR_MAT_GUID External GUID for Field PUR_MAT0
PUR_MAT_VERSION Version Number for Field PUR_MAT0
GRANT_NBR Grant0
CMMT_ITEM_LONG Commitm. Item0
FUNC_AREA_LONG Function area0

Key field Non-key field



How do I retrieve data from SAP structure /XFT/INV_S_BAPI_PO_ITEM using ABAP code?

As /XFT/INV_S_BAPI_PO_ITEM 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 /XFT/INV_S_BAPI_PO_ITEM as there is no data to select.

How to access SAP table /XFT/INV_S_BAPI_PO_ITEM

Within an ECC or HANA version of SAP you can also view further information about /XFT/INV_S_BAPI_PO_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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