BAPI2017_GM_ITEM_SHOW_OIL SAP (BAPI Communication Structure: Display Material Document Item) Structure details
Description: BAPI Communication Structure: Display Material Document Item
Related tables to BAPI2017_GM_ITEM_SHOW_OIL
Access table BAPI2017_GM_ITEM_SHOW_OIL
Structure field list including key, data, relationships and ABAP select examples
BAPI2017_GM_ITEM_SHOW_OIL 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 "BAPI Communication Structure: Display Material Document Item" 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_BAPI2017_GM_ITEM_SHOW_OIL TYPE BAPI2017_GM_ITEM_SHOW_OIL.
The BAPI2017_GM_ITEM_SHOW_OIL table consists of various fields, each holding specific information or linking keys about BAPI Communication Structure: Display Material Document Item data available in SAP. These include DOC_YEAR (Material Document Year), MATDOC_ITM (Item in Material Document), LINE_ID (Unique identification of document line), PARENT_ID (Identifier of immediately superior line).. 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: Cannot Be Enhanced
SAP BAPI2017_GM_ITEM_SHOW_OIL 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 |
MAT_DOC | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
DOC_YEAR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
MATDOC_ITM | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6 | MB_LINE_ID | ||||
LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
PLANT | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
BATCH | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
STCK_TYPE | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
CUSTOMER | Account Number of Customer | EKUNN | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
SCHED_LINE | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
ENTRY_QNT | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ENTRY_UOM | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
ENTRY_UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PO_PR_QNT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
ORDERPR_UN_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
SHIPPING | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
COMP_SHIP | Compliance with Shipping Instructions | EVERE | CHAR | 2 | T027C | EVERE | |||
NO_MORE_GR | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
CALC_MOTIVE | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RESB | RSNUM | RES | ||
RES_ITEM | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
RES_TYPE | Record type | RSART | CHAR | 1 | RSART | ||||
WITHDRAWN | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
MOVE_MAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
MOVE_PLANT | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
MOVE_STLOC | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
MOVE_BATCH | Receiving/Issuing Batch | UMCHA | CHAR | 10 | MCHA | CHARG | |||
MOVE_VAL_TYPE | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | T149D | BWTAR | |||
MVT_IND | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
MOVE_REAS | Reason for Movement | MB_GRBEW | NUMC | 4 | T157D | MB_GRBEW | |||
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
AMOUNT_LC | Externally entered posting amount in local currency | BAPI_EXBWR | DEC | 23(4) | BAPICURR | ||||
AMOUNT_SV | Externally entered sales value in local currency | BAPI_EXVKW | DEC | 23(4) | BAPICURR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
REF_DOC_YR | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
REF_DOC | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
REF_DOC_IT | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
EXPIRYDATE | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
PROD_DATE | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
VAL_SALES_ORD | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
X_AUTO_CRE | Item automatically created | MB_XAUTO | CHAR | 1 | MB_XAUTO | ||||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | MGV_MOVE_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MOVE_MAT_GUID | External GUID for MOVE_MAT Field | MGV_MOVE_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | MGV_MOVE_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
ORIGINCITY | Origin city code | OIC_OCITYC | CHAR | 4 | Assigned to domain | CITYC | |||
ORIGINCOUNTY | Origin county code | OIC_OCOUNC | CHAR | 3 | Assigned to domain | COUNC | |||
ORIGINREGION | Origin region | OIC_OREGIO | CHAR | 3 | Assigned to domain | REGIO | |||
ORIGINCOUNTRYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
DESTINATIONCITY | Destination city code | OIC_DCITYC | CHAR | 4 | Assigned to domain | CITYC | |||
DESTINATIONCOUNTY | Destination county code | OIC_DCOUNC | CHAR | 3 | Assigned to domain | COUNC | |||
DESTINATIONREGION | Destination region | OIC_DREGIO | CHAR | 3 | Assigned to domain | REGIO | |||
DESTINATIONCOUTRYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
TAXORIGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
TAXDESTINATION | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
PIPELINETRIPNUMBER | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
PIPELINEBATCHNUMBER | Pipeline operatorĀ“s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
MODEOFTRANSPORT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | Assigned to domain | VKTRA | |||
ALTERNATEORIGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
ALTERNATEDESTINATION | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
TRUCKNUMBER | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EXTERNALLICENSE | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
VALIDFROM | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
VALIDTO | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
LICENSETYPE | License type | OIH_LICTP | CHAR | 4 | Assigned to domain | OIH_LICTP | OII | ||
INTERNALLICENSE | Excise tax internal license number | OIH_LICIN | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | OIH | OIHL |
FOLLOWONLICENSE | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | ||
FOLLOWONQUANTITY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
EXTERNALBILLOFLADING | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
MISCDELIVERYNUMBER | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
HANDLING_TYPE | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | Assigned to domain | OIH_HANTYP | |||
ED_PRICING_EXTERN | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | Assigned to domain | OIH_INEX | |||
INTTRACKINGNUMBER | Tracking number | OIH_TRKNR | CHAR | 10 | ALPHA | OIH_TRKNR | OIH_TRKNR | ||
TRACKINGNUMBERYEAR | Tracking number year | OIH_TRKJR | NUMC | 4 | NUMC4 | OIH_TRKJR | |||
EXTTRACKINGNUMBER | External tracking number | OIH_EXTNR | CHAR | 18 | OIH_EXTNR | ||||
TRACKINGITEM | Tracking number item line | OIH_ITMNR | NUMC | 5 | OIH_ITMNR | ||||
FINALTRANSFERIND | Final transfer indicator | OIH_FTIND | CHAR | 1 | OIH_FTIND | ||||
ISSUINGVALUATIONTYPE | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10 | Assigned to domain | BWTAR |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI2017_GM_ITEM_SHOW_OIL using ABAP code?
As BAPI2017_GM_ITEM_SHOW_OIL 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 BAPI2017_GM_ITEM_SHOW_OIL as there is no data to select.How to access SAP table BAPI2017_GM_ITEM_SHOW_OIL
Within an ECC or HANA version of SAP you can also view further information about BAPI2017_GM_ITEM_SHOW_OIL 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