BAPI_SC_ITEM_D SAP (Interface Item Data (BUS2121-Create)) Structure details
Description: Interface Item Data (BUS2121-Create)
Related tables to BAPI_SC_ITEM_D
Access table BAPI_SC_ITEM_D
Structure field list including key, data, relationships and ABAP select examples
BAPI_SC_ITEM_D 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 "Interface Item Data (BUS2121-Create)" 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_BAPI_SC_ITEM_D TYPE BAPI_SC_ITEM_D.
The BAPI_SC_ITEM_D table consists of various fields, each holding specific information or linking keys about Interface Item Data (BUS2121-Create) data available in SAP. These include ITEM_NUMBER (Item Number), ITM_TYPE (Item Category), PARENT (Parent GUID (Mapping of Outlines)), DESCRIPTION (Short Text).. 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 BAPI_SC_ITEM_D 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 |
ITEM_GUID | Item Business Transaction (Char32 GUID) | BBP_BP_ITEM | CHAR | 32 | SYSUUID_C | ||||
ITEM_NUMBER | Item Number | BBP_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
ITM_TYPE | Item Category | CRMT_ITEM_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE | |||
PARENT | Parent GUID (Mapping of Outlines) | BAPI_PARENT | CHAR | 32 | SYSUUID_C | ||||
DESCRIPTION | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
PRODUCT_GUID | Internal Unique ID of Product | COMT_PRODUCT_GUID_BAPI | CHAR | 32 | SYSUUID_C | ||||
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
PRODUCT_TYPE | Product Type | COMT_PRODUCT_TYPE | CHAR | 2 | Assigned to domain | COM_PRODUCT_TYPE | COM_PRODUCT_TYPE | COM_PR_TYPE_ACTIVE | |
MANU_PROD | Manufacturer Part Number | BBP_MFRPN | CHAR | 40 | CHAR40 | ||||
MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
CATEGORY_GUID | Product Category GUID | BBP_CATEGORY_GUID | CHAR | 32 | SYSUUID_C | ||||
CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
SCHEMA_TYPE | Standard Schema Type | SCHEMA_TYPE | CHAR | 10 | Assigned to domain | COM_SCHEMA_TYPE | |||
DIRECT_PROC | Indicator: Direct Material Possible | BBP_DIRECT_PROC | CHAR | 1 | XFELD | ||||
CT_CATEGORY_ID | Category Name | BBP_CT_CATEGORY_ID | CHAR | 60 | CHAR60 | ||||
ITM_EX_CT_UN_ID | Unique Key in External Category | BBP_ITM_EX_CT_UN_ID | CHAR | 40 | CHAR40 | ||||
QUANTITY | Quantity in Order Unit | BBP_MNG | QUAN | 13(3) | MENG13 | ||||
UNIT | Unit of Measurement | BBP_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UNIT_ISO | ISO Code for Unit of Measurement | BBP_UNIT_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
PRICE | Net Price | BBP_BAPI_PRICE | DEC | 23(4) | BAPICURR | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
TAX_CODE | Tax on Sales/Purchases Code | BBP_MWSKZ | CHAR | 2 | BBP_MWSKZ | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
DELIV_TIME | Delivery Time of the Item | BBP_DELIV_TIME | TIMS | 6 | TIME | ||||
EXT_DEMID | External Requirement Number | BBP_EXT_DEMID | CHAR | 32 | CHAR32 | ||||
EXT_DEM_POSID | External Requirement Tracking Number | BBP_EXT_DEM_POSID | CHAR | 32 | CHAR32 | ||||
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
DP_SP_STK_IND | Special Stock Indicator | BBPCIF_CIFSPECSTO | CHAR | 1 | Assigned to domain | SOBKZ | |||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
PRODUCT_GTIN | Global Trade Item Number (GTIN) | COMT_GTIN | CHAR | 40 | GTIN1 | COM_GTIN | |||
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID_C | CHAR | 32 | CHAR32 | ||||
CTR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
CTR_ITEM_NUMBER | Number of Contract Item | BBP_CTR_ITEM | NUMC | 10 | CRM_ITEM_NO | ||||
LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 2 | LAISO | ||||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
LEADTIME | Delivery Time in Days | BBP_LEADTIME | CHAR | 5 | CHAR5 | ||||
VPER_START | Timeframe From | BBP_VPER_START | DATS | 8 | DATUM | ||||
VPER_END | Timeframe To | BBP_VPER_END | DATS | 8 | DATUM | ||||
CTR_HDR_NUMBER | Contract Number | BBP_CTR_ID | CHAR | 10 | ALPHA | CRM_OBJECT_ID | BBPH_CTR_LOCAL | ||
CTR_HDR_GUID | GUID Contract | BBP_CTR_H_GUID | RAW | 16 | SYSUUID | ||||
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
GR_NON_VAL | Goods Receipt, Non-Valuated | BBP_WEUNB | CHAR | 1 | XFELD | ||||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_ISO | ISO Currency Code | BBP_ISOCD | CHAR | 3 | ISOCD | ||||
BE_DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
BE_PLANT | Plant | BE_EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
BE_MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
BE_ITEM_TEXT | Short Text of a Service Purchase Order Item | BBP_BE_ITEM_TEXT | CHAR | 40 | CHAR40 | ||||
BE_PO_PRICE | Price from Backend | BBP_BE_PO_PRICE | CHAR | 1 | BPUEB | ||||
BE_UNLOAD_PT | Unloading Point in Backend | BBP_UNLOAD_PT | CHAR | 25 | CHAR25 | ||||
BE_TRACKING_NO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
VALUE | Net Value | BBP_VALUE | CURR | 15(2) | WERT8 | ||||
FINAL_ENTRY | Final Entry Indicator (Goods/Services) | BBP_FINAL_ENTRY | CHAR | 1 | XFELD | ||||
PRICE_ORIGIN | Original Price (Determination/Manual Input) | BBP_PRICE_ORIGIN | CHAR | 1 | BBP_PRICE_ORIGIN | ||||
SOURCE_REL_IND | Indicator - If the Document is Sourcing-Relevant | BBP_SOURCE_REL_IND | CHAR | 1 | BBP_SOURCE_REL_IND | ||||
PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_SC_ITEM_D using ABAP code?
As BAPI_SC_ITEM_D 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 BAPI_SC_ITEM_D as there is no data to select.How to access SAP table BAPI_SC_ITEM_D
Within an ECC or HANA version of SAP you can also view further information about BAPI_SC_ITEM_D 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