AD23_OUTA SAP (BPP: output structure for billing - attributes) Structure details
Dictionary Type: Structure
Description: BPP: output structure for billing - attributes
Description: BPP: output structure for billing - attributes
Structure field list including key, data, relationships and ABAP select examples
AD23_OUTA 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 "BPP: output structure for billing - attributes" 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_AD23_OUTA TYPE AD23_OUTA.
The AD23_OUTA table consists of various fields, each holding specific information or linking keys about BPP: output structure for billing - attributes data available in SAP. These include SD_POSNR (Sales Document Item), SD_ARKTX (Short text for sales order item), SD_MATNR (Material Number), SD_VBTYP (SD document category).. 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 AD23_OUTA 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 |
| SD_VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| SD_POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| SD_ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| SD_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| SD_VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| SD_PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| SM_AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| SM_KTEXT | Description | AUFTEXT | CHAR | 40 | TEXT40 | ||||
| IN_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| IN_MATNR_OUTPUT | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| IN_ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| IN_VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| IN_PRICE | BPP: unit price from price condition | AD23_PRICE | CURR | 11(2) | WERTV6 | ||||
| IN_PRICEN | BPP: calculated unit price from net value | AD23_PRICEN | CURR | 11(2) | WERTV6 | ||||
| IN_PRICE1 | BPP: calculated unit price from subtotal 1 | AD23_PRICE1 | CURR | 11(2) | WERTV6 | ||||
| IN_PRICE2 | BPP: calculated unit price from subtotal 2 | AD23_PRICE2 | CURR | 11(2) | WERTV6 | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
| POPER | Posting period | AD01PERIOD | NUMC | 7 | PERI7 | JAHRPER | |||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| STAGR | Statistical key figure | STAGR | CHAR | 6 | TKA03 | STAGR | STA | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
| VERSN | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| PRODU | Product number | PRODN | CHAR | 18 | MARA | MATN1 | MATNR | ||
| FAKTF | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
| BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
| BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
| ARBPL | Work center | ARBPL | CHAR | 8 | ARBPL | AGR | |||
| AWERK | Plant of Work Center | AD01AWERK | CHAR | 4 | T001W | WERKS | H_T001W | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
| ASNUM | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
| PERNR | Personnel Number | HR_PERNR | NUMC | 8 | PERNR | PER | |||
| Z_OBJNR2 | 0 | Assigned to domain | |||||||
| Z_PRS_OFFSHORE | 0 | ||||||||
| Z_PRS_BILL_FLAG | 0 | ||||||||
| Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| Z_PRS_CHARGELEVL | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| /CBAD/ORIG_OBJNR | CBAD Original Object Number | /CBAD/ORIG_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| /CBAD/BILL_WBS | CBAD WBS Element | /CBAD/PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| .INCLU--AP | 0 | ||||||||
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7 | PRSWP | PRS_WORK_PERIOD | |||
| .INCLU--AP | 0 | ||||||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| .INCLU--AP | 0 | ||||||||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | WTYSC_WTY_INDICATOR | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SERV_AGENT_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| REF_OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
| REF_OBJECT_ITEM | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
| .INCLU--AP | 0 | ||||||||
| CPD_DLIID | Billing ID for Commercial Project Management | /CPD/PWS_BILLING_DLIID | NUMC | 10 | /CPD/PWS_BILLING_DLIID | ||||
| .INCLU--AP | 0 | ||||||||
| ORIG_OBJNR | Object Number of Original Object | DPICB_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| .INCLU--AP | 0 | ||||||||
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| WBS_ELEMENT | WBS Element | PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | Assigned to domain | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | Assigned to domain | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
| REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| GM_VALUETYPE | GM Value Type | GM_VALUETYPE | CHAR | 2 | GM_VALUETYPE | GMVALUETYPE | |||
| ASSETMAINO | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
| ASSETSUBNO | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| OBART | Object Type | J_OBART | CHAR | 2 | TBO00 | J_OBART |
| Key field | Non-key field |
How do I retrieve data from SAP structure AD23_OUTA using ABAP code?
As AD23_OUTA 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 AD23_OUTA as there is no data to select.How to access SAP table AD23_OUTA
Within an ECC or HANA version of SAP you can also view further information about AD23_OUTA 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