BAPIITEMEX SAP (Communication Fields: Issue SD Document Item: WWW) Structure details
Dictionary Type: Structure
Description: Communication Fields: Issue SD Document Item: WWW
Description: Communication Fields: Issue SD Document Item: WWW
Structure field list including key, data, relationships and ABAP select examples
BAPIITEMEX 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 "Communication Fields: Issue SD Document Item: WWW" 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_BAPIITEMEX TYPE BAPIITEMEX.
The BAPIITEMEX table consists of various fields, each holding specific information or linking keys about Communication Fields: Issue SD Document Item: WWW data available in SAP. These include PO_ITM_NO (Item Number of the Underlying Purchase Order), MATERIAL (Material Number), MAT_ENTRD (Material entered), SHORT_TEXT (Short text for sales order 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: Can be enhanced (character-type or numeric)
SAP BAPIITEMEX 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 |
| ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| PO_ITM_NO | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MAT_ENTRD | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| NET_VALUE | Net value as num. field - 00000901 equals 9,01 | NETWRC | NUMC | 15 | NUMC15 | ||||
| CURRENCY | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| SUBTOTAL_1 | Subtotal-1 as num. field - 00000901 equals 9,01 | KZWI1C | NUMC | 15 | NUMC15 | ||||
| SUBTOTAL_2 | Subtotal-2 as num. field - 00000901 equals 9,01 | KZWI2C | NUMC | 15 | NUMC15 | ||||
| SUBTOTAL_3 | Subtotal-3 as num. field - 00000901 equals 9,01 | KZWI3C | NUMC | 15 | NUMC15 | ||||
| SUBTOTAL_4 | Subtotal-4 as num. field - 00000901 equals 9,01 | KZWI4C | NUMC | 15 | NUMC15 | ||||
| SUBTOTAL_5 | Subtotal-5 as num. field - 00000901 equals 9,01 | KZWI5C | NUMC | 15 | NUMC15 | ||||
| SUBTOTAL_6 | Subtotal-6 as num. field - 00000901 equals 9,01 | KZWI6C | NUMC | 15 | NUMC15 | ||||
| SALES_UNIT | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | MNGWT | NUMC | 13 | NUMC13 | ||||
| DLV_DATE | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| REPL_TIME | Total replenishment lead time in days | WZEITC | NUMC | 3 | WZEITC | ||||
| CONFIGURED | Configurable Material | KZKFG | CHAR | 1 | XFELD | ||||
| PURCH_NO_C | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| PURCH_DATE | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| PO_METHOD | Customer purchase order type | BSARK | CHAR | 4 | T176 | BSARK | |||
| REF_1 | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| PURCH_NO_S | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
| PO_DAT_S | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
| PO_METH_S | Ship-to party purchase order type | BSARK_E | CHAR | 4 | T176 | BSARK | |||
| REF_1_S | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
| PO_ITM_NO_S | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
| NET_VALUE1 | Net value | BAPINETWR | DEC | 23(4) | BAPICURR | ||||
| CURR_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| S_UNIT_ISO | Sales unit in ISO code | VRKME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| REQ_QTY | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| PLANT | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| TX_DOC_CUR | Tax Amount in Document Currency | BAPIWMWST | DEC | 23(4) | BAPICURR | ||||
| MAT_EXT | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MAT_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MAT_VERS | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| MAT_E_EXT | Long Material Number for MAT_ENTRD Field | MGV_MAT_ENTRD_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MAT_E_GUID | External GUID for MAT_ENTRD Field | MGV_MAT_ENTRD_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MAT_E_VERS | Version Number for MAT_ENTRD Field | MGV_MAT_ENTRD_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| TARGET_QTY | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| TARGET_QU | Target quantity UoM | DZIEME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| T_UNIT_ISO | Target quantity unit of measure in ISO code | ISO_ZIEME | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ITEM_CATEG | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
| SHIP_POINT | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| HG_LV_ITEM | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| CUST_MAT | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
| PART_DLV | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| REASON_REJ | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| BILL_BLOCK | Block | FAKSP | CHAR | 2 | TVFS | FAKSP | |||
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| PROD_HIER | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| SUBTOTAL1 | Condition subtotal 1 from calculation schema | KZWI1BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL2 | Condition subtotal 2 from calculation schema | KZWI2BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL3 | Condition subtotal 3 from calculation schema | KZWI3BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL4 | Condition subtotal 4 from calculation schema | KZWI4BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL5 | Condition subtotal 5 from calculation schema | KZWI5BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL6 | Condition subtotal 6 from calculation schema | KZWI6BAPI | DEC | 23(4) | BAPICURR |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIITEMEX using ABAP code?
As BAPIITEMEX 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 BAPIITEMEX as there is no data to select.How to access SAP table BAPIITEMEX
Within an ECC or HANA version of SAP you can also view further information about BAPIITEMEX 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