/XFT/INV_S_BAPI_PO_ITEM SAP (Help Structure for BAPI_PO_GETDETAIL --> Items) Structure details
Description: Help Structure for BAPI_PO_GETDETAIL --> Items
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 Document | 0 | |||||||
PO_ITEM | Item Number of Purchasing Document | 0 | |||||||
DELETE_IND | Deletion Flag in Purchasing Document | 0 | |||||||
STATUS | RFQ status | 0 | |||||||
CHANGED_ON | Change date for purchasing document item | 0 | |||||||
SHORT_TEXT | Short Text | 0 | |||||||
MATERIAL | Material number | 0 | |||||||
PUR_MAT | Material number | 0 | |||||||
CO_CODE | Company code | 0 | |||||||
PLANT | Plant | 0 | |||||||
STORE_LOC | Storage Location | 0 | |||||||
TRACKINGNO | Requirement Number | 0 | |||||||
MAT_GRP | Material group | 0 | |||||||
INFO_REC | Number of the purchasing info record | 0 | |||||||
VEND_MAT | Material Number for Vendor | 0 | |||||||
TARGET_QTY | Target quantity | 0 | |||||||
QUANTITY | Order quantity | 0 | |||||||
UNIT | Order unit | 0 | |||||||
ORDERPR_UN | Order price unit | 0 | |||||||
CONV_NUM1 | Numerator for conversion BPRME to BME | 0 | |||||||
CONV_DEN1 | Denominator for conversion BPRME to BME | 0 | |||||||
CONV_NUM2 | Numerator for conversion from order unit to base unit | 0 | |||||||
CONV_DEN2 | Denominator for conversion from order unit to base unit | 0 | |||||||
NET_PRICE | Net price in purchasing document in document currency | 0 | |||||||
PRICE_UNIT | Price unit | 0 | |||||||
NET_VALUE | Net order value in order currency | 0 | |||||||
GROS_VALUE | Gross order value in order currency | 0 | |||||||
QUOT_DEAD | Submission deadline for quotation | 0 | |||||||
GR_PR_TIME | Processing Time for Goods Receipt in Days | 0 | |||||||
TAX_CODE | Sales Tax Code | 0 | |||||||
SETT_GRP1 | Settlement group 1 (purchasing) | 0 | |||||||
QUAL_INSP | Stock type | 0 | |||||||
INFO_UPD | Indicator: Update info record | 0 | |||||||
PRNT_PRICE | Price printout | 0 | |||||||
EST_PRICE | Estimated price indicator | 0 | |||||||
NUM_REMIND | Number of reminders | 0 | |||||||
REMINDER1 | Number of days for first reminder | 0 | |||||||
REMINDER2 | Number of days for second reminder | 0 | |||||||
REMINDER3 | Number of days for third reminder | 0 | |||||||
OVERDELTOL | Tolerance limit for overdelivery | 0 | |||||||
UNLIMITED | Indicator: Unlimited overdelivery permitted | 0 | |||||||
UNDER_TOL | Tolerance limit for underdelivery | 0 | |||||||
VAL_TYPE | Valuation type | 0 | |||||||
VAL_CAT | Valuation category | 0 | |||||||
REJ_IND | Rejection indicator | 0 | |||||||
COMMENT | Quotation comment | 0 | |||||||
DEL_COMPL | Delivery Completed Indicator | 0 | |||||||
FINAL_INV | Final invoice indicator | 0 | |||||||
ITEM_CAT | Item Category in Purchasing Document | 0 | |||||||
ACCTASSCAT | Account Assignment Type | 0 | |||||||
CONSUMPT | Consumption Posting | 0 | |||||||
DISTRIB | Distribution Indicator for Multiple Account Assignment | 0 | |||||||
PART_INV | Partial Invoice Indicator | 0 | |||||||
GR_IND | Goods Receipt Indicator | 0 | |||||||
GR_NON_VAL | Non-Valuated Goods Receipt | 0 | |||||||
IR_IND | Invoice Receipt Indicator | 0 | |||||||
GR_BASEDIV | Indicator for GR-based invoice verification | 0 | |||||||
ACKN_REQD | Order acknowledgement requirement | 0 | |||||||
ACKNOWL_NO | Order confirmation number | 0 | |||||||
AGREEMENT | Number of Higher-Level Contract | 0 | |||||||
AGMT_ITEM | Item Number of Higher-Level Contract | 0 | |||||||
RECON_DATE | Reconciliation Date for Reconciliation Update Number | 0 | |||||||
AGRCUMQTY | Reconciliation update number | 0 | |||||||
FIRM_ZONE | First fixing period | 0 | |||||||
TRADE_OFF | Second fixing period | 0 | |||||||
BOM_EXPL | Indicator: BOM Explosion | 0 | |||||||
EXCLUSION | Exclusion in Outline Agreement Item with Material Class | 0 | |||||||
BASE_UNIT | Base Unit of Measure | 0 | |||||||
SHIPPING | Shipping Instructions | 0 | |||||||
OUTL_TARGV | Target Value for Outline Agreement in Document Currency | 0 | |||||||
NOND_ITAX | Non-Deductible Input Tax | 0 | |||||||
RELORD_QTY | Normal Release Quantity | 0 | |||||||
PRICE_DATE | Date of Pricing | 0 | |||||||
DOC_CAT | Category of Purchasing Document | 0 | |||||||
EFF_VALUE | Effective Value of Item | 0 | |||||||
COMMITMENT | Item Is Commitment-Relevant | 0 | |||||||
CUSTOMER | Customer | 0 | |||||||
ADDRESS | Address | 0 | |||||||
COND_GROUP | Condition Group for Vendor | 0 | |||||||
NO_C_DISC | Item Does Not Qualify For Cash Discount | 0 | |||||||
UPDATE_GRP | Update group for statistics update | 0 | |||||||
PLAN_DEL | Planned delivery time in days | 0 | |||||||
NET_WEIGHT | Net Weight | 0 | |||||||
WEIGHTUNIT | Weight Unit | 0 | |||||||
TAX_JUR_CD | Tax jurisdiction code - Location for tax calculation | 0 | |||||||
PRINT_REL | Indicator: Print-Relevant Schedule Lines Exist | 0 | |||||||
SPEC_STOCK | Special Stock Indicator | 0 | |||||||
SETRESERNO | Settlement Reservation Number | 0 | |||||||
SETTLITMNO | Item Number of the Settlement Reservation | 0 | |||||||
NOT_CHGBL | Quality Inspection Indicator Cannot Be changed | 0 | |||||||
CTR_KEY_QM | Control Key for Quality Management in Procurement | 0 | |||||||
CERT_TYPE | Certificate Type | 0 | |||||||
EAN_UPC | International Article Number (EAN) | 0 | |||||||
CONF_CTRL | Confirmation Control Key | 0 | |||||||
REV_LEV | Revision Level | 0 | |||||||
FUND | Fund | 0 | |||||||
FUNDS_CTR | Funds Center | 0 | |||||||
CMMT_ITEM | Commitm. Item | 0 | |||||||
BA_PARTNER | Business Area Reported to the Partner | 0 | |||||||
PTR_ASS_BA | Assumed Partner Business Area of Business Partner | 0 | |||||||
PROFIT_CTR | Profit center | 0 | |||||||
PARTNER_PC | Partner Profit Center | 0 | |||||||
PRICE_CTR | Pricing Date Control | 0 | |||||||
GROSS_WGHT | Gross Weight | 0 | |||||||
VOLUME | Volume | 0 | |||||||
VOLUMEUNIT | Volum Unit | 0 | |||||||
INCOTERMS1 | Incoterms part 1 | 0 | |||||||
INCOTERMS2 | Incoterms part 2 | 0 | |||||||
ADVANCE | Advance Procurement Project Stock | 0 | |||||||
PRIOR_VEND | Prior Vendor | 0 | |||||||
SUB_RANGE | Vendor Subrange | 0 | |||||||
PCKG_NO | Package Number | 0 | |||||||
STATISTIC | Item Is Statistical | 0 | |||||||
HL_ITEM | Higher-Level Item in Purchasing Documents | 0 | |||||||
GR_TO_DATE | Latest Possible Goods Receipt | 0 | |||||||
SUPPL_VEND | Vendor Receiving Delivery | 0 | |||||||
SC_VENDOR | Subcontracting Vendor | 0 | |||||||
CONF_MATL | Cross-Plant Configurable Material | 0 | |||||||
MAT_CAT | Material Category | 0 | |||||||
KANBAN_IND | Kanban Indicator | 0 | |||||||
ADDRESS2 | Number of Delivery Address | 0 | |||||||
INT_OBJ_NO | Configuration (Internal Object Number) | 0 | |||||||
ERS | Automatic Goods Receipt Settlement | 0 | |||||||
GRSETTFROM | Start Date for GR-Based Settlement | 0 | |||||||
LAST_TRANS | Last Transfer | 0 | |||||||
TRANS_TIME | Time | 0 | |||||||
SER_NO | Sequence Number | 0 | |||||||
PROMOTION | Promotion | 0 | |||||||
ALLOC_TBL | Allocation Table Number | 0 | |||||||
AT_ITEM | Item Number of Allocation Table | 0 | |||||||
POINTS | Number of Points | 0 | |||||||
POINTS_UN | Points Unit | 0 | |||||||
SEASON_TY | Season Type | 0 | |||||||
SEASON_YR | Season Year | 0 | |||||||
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 Settlement | 0 | |||||||
ML_AKT | Material Ledger Activated at Material Level | 0 | |||||||
REMSHLIFE | Minimum Remaining Period | 0 | |||||||
RFQ | RFQ Number | 0 | |||||||
RFQ_ITEM | Item Number of the RFQ | 0 | |||||||
CONFIG_ORG | Origin of Configuration | 0 | |||||||
QUOTAUSAGE | Quota Arrangement Usage | 0 | |||||||
SPSTCK_PHY | Special Stock Indicator in Stock Transfer | 0 | |||||||
PREQ_NO | Purchase Requisition Number | 0 | |||||||
PREQ_ITEM | Item Number of Purchase Requisition | 0 | |||||||
MAT_TYPE | Material Type | 0 | |||||||
SI_CAT | Subitem Category Purchasing Document | 0 | |||||||
SUB_ITEMS | Subitems Exist | 0 | |||||||
SUBTOTAL_1 | Condition Subtotal 1 from Calculation Schema | 0 | |||||||
SUBTOTAL_2 | Condition Subtotal 2 from Calculation Schema | 0 | |||||||
SUBTOTAL_3 | Condition Subtotal 3 from Calculation Schema | 0 | |||||||
SUBTOTAL_4 | Condition Subtotal 4 from Calculation Schema | 0 | |||||||
SUBTOTAL_5 | Condition Subtotal 5 from Calculation Schema | 0 | |||||||
SUBTOTAL_6 | Condition Subtotal 6 from Calculation Schema | 0 | |||||||
SUBITM_KEY | Processing Key for Subitems | 0 | |||||||
MAX_CMG | Maximum Cumulative Materials Go-Ahead Quantity | 0 | |||||||
MAX_CPGO | Maximum Cumulative Production Go-Ahead Quantity | 0 | |||||||
RET_ITEM | Return Item | 0 | |||||||
AT_RELEV | Allocation Table-Relevant | 0 | |||||||
ORD_REAS | Order Reason | 0 | |||||||
DEL_TYP_RT | Delivery Type for Returns to Vendor | 0 | |||||||
PRDTE_CTRL | Material Freight Group | 0 | |||||||
MANUF_PROF | Manufacturer Part Profile | 0 | |||||||
MANU_MAT | Manufacturer Part Number | 0 | |||||||
MFR_NO | Manufacturer Number | 0 | |||||||
MFR_NO_EXT | External Manufacturer Designation | 0 | |||||||
ITEM_CAT_EXT | Item Category in Purchasing Document | 0 | |||||||
PO_UNIT_ISO | Order Unit in ISO Code | 0 | |||||||
ORDERPR_UN_ISO | ISO Code for Order Price Unit | 0 | |||||||
BASE_UOM_ISO | Base Unit of Measure in ISO Code | 0 | |||||||
WEIGHTUNIT_ISO | ISO Code for Weight Unit | 0 | |||||||
VOLUMEUNIT_ISO | Volume Unit in ISO Code | 0 | |||||||
POINTS_UN_ISO | ISO Code for Points Unit | 0 | |||||||
CONF_MATL_EXTERNAL | Long Material Number for Field CONF_MATL | 0 | |||||||
CONF_MATL_GUID | External GUID for Field CONF_MATL | 0 | |||||||
CONF_MATL_VERSION | Version Number for Field CONF_MATL | 0 | |||||||
MATERIAL_EXTERNAL | Long Material Number for Field MATERIAL | 0 | |||||||
MATERIAL_GUID | External GUID for Field MATERIAL | 0 | |||||||
MATERIAL_VERSION | Version Number for Field MATERIAL | 0 | |||||||
PUR_MAT_EXTERNAL | Long Material Number for Field PUR_MAT | 0 | |||||||
PUR_MAT_GUID | External GUID for Field PUR_MAT | 0 | |||||||
PUR_MAT_VERSION | Version Number for Field PUR_MAT | 0 | |||||||
GRANT_NBR | Grant | 0 | |||||||
CMMT_ITEM_LONG | Commitm. Item | 0 | |||||||
FUNC_AREA_LONG | Function area | 0 |
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 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