AVIYCEXPITEM SAP (Change Document Structure Expense Item (VIYCEXPITEM)) Structure details
Description: Change Document Structure Expense Item (VIYCEXPITEM)
Structure field list including key, data, relationships and ABAP select examples
AVIYCEXPITEM 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 "Change Document Structure Expense Item (VIYCEXPITEM)" 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_AVIYCEXPITEM TYPE AVIYCEXPITEM.
The AVIYCEXPITEM table consists of various fields, each holding specific information or linking keys about Change Document Structure Expense Item (VIYCEXPITEM) data available in SAP. These include MANDT (Client), EXPLINEGUID (Expense Type of CAM Pool), OBJNR (Object Number), REFBK (Company code of FI document).. 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 AVIYCEXPITEM 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 | |||
EXPLINEGUID | Expense Type of CAM Pool | REYCEXPGUID | RAW | 16 | RECAGUID | ||||
OBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
REFBK | Company code of FI document | CO_REFBK | CHAR | 4 | Assigned to domain | BUKRS | |||
REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
REFGJ | Fiscal year of reference document | CO_REFGJ | NUMC | 4 | GJAHR | GJAHR | |||
REFBZ | Posting row of reference document | CO_REFBZ | NUMC | 3 | BUZEI | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
MENGE | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DESCRIPTION | Account Description | REEXACCOUNTDESCRIPTION | CHAR | 35 | NAME | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
CLEARED | Indicator: Item from clearing document | VVJAUGBEL | CHAR | 1 | XFELD | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
IDENT | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50 | CHAR50 | ||||
CREDITORNAME | Vendor Name | RECACREDITORNAME | CHAR | 35 | NAME | ||||
DABRBEZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
TXBHW | Original Tax Base Amount in Local Currency | TXBHW | CURR | 13(2) | WERT7 | ||||
TXBFW | Original Tax Base Amount in Document Currency | TXBFW | CURR | 13(2) | WERT7 | ||||
DATEOFSERVICE | Date of Service | REITTCDATEOFSERVICE | DATS | 8 | RECADATE | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
TAXISCALCULATED | Tax Is Calculated | REISTAXISCALCULATED | CHAR | 1 | RECABOOL | ||||
EXPTYPE | Expense Type | REYCEXPTYPE | CHAR | 4 | REYCEXPTYPE | ||||
PGOBJNR | Object Number | RECAOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
SERVVALIDFROM | Start of Service Period | REYCSERVVALIDFROM | DATS | 8 | RECADATE | ||||
SERVVALIDTO | End of Service Period | REYCSERVVALIDTO | DATS | 8 | RECADATE | ||||
DMBTR | Net Amount in Local Currency | REISLCNETAMOUNT | CURR | 13(2) | WERT7 | ||||
WRBTR | Net Amount in Foreign Currency | REISFCNETAMOUNT | CURR | 13(2) | WERT7 | ||||
BRUTTO | Gross Amount in Local Currency | REISLCGROSSAMOUNT | CURR | 13(2) | WERT7 | ||||
HWAERS | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | RECAINTRENO | ||||
REVERSAL | Indicator for Reverse Posting Entered | REYCREVERSAL | CHAR | 1 | RECABOOL | ||||
SWENR | Valid Site | RESCPGBE | CHAR | 8 | Assigned to domain | SWENR | REBDBENO | REBDBENO | REBDBENO |
SEASONALITYKEY | Seasonality | REYCSEASONKEY | CHAR | 4 | REYCSEASON | ||||
ADJUSTMENT | Adjustment Amount | REYCISADJUSTAMT | CURR | 15(2) | WERTV8 | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure AVIYCEXPITEM using ABAP code?
As AVIYCEXPITEM 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 AVIYCEXPITEM as there is no data to select.How to access SAP table AVIYCEXPITEM
Within an ECC or HANA version of SAP you can also view further information about AVIYCEXPITEM 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