BAPIOAITEMOIL SAP (Outline Agreement Item Data: IS OIL version) Structure details
Dictionary Type: Structure
Description: Outline Agreement Item Data: IS OIL version
Description: Outline Agreement Item Data: IS OIL version
ABAP Code to SELECT data from BAPIOAITEMOIL
Related tables to BAPIOAITEMOIL
Access table BAPIOAITEMOIL
Related tables to BAPIOAITEMOIL
Access table BAPIOAITEMOIL
Structure field list including key, data, relationships and ABAP select examples
BAPIOAITEMOIL 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 "Outline Agreement Item Data: IS OIL version" 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_BAPIOAITEMOIL TYPE BAPIOAITEMOIL.
The BAPIOAITEMOIL table consists of various fields, each holding specific information or linking keys about Outline Agreement Item Data: IS OIL version data available in SAP. These include DELETE_IND (Deletion Indicator in Purchasing Document), SHORT_TEXT (Short Text), MATERIAL (Material Number), EMATERIAL (Material Number).. 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 BAPIOAITEMOIL 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 |
| AGRMT_ITEM | Agreement Item | EVRTP | NUMC | 5 | Assigned to domain | EBELP | |||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATERIAL | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| TARGET_QTY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_UNITISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ORD_UN_ISO | ISO code for purchase order price unit | BBPRM_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BON_GRP1 | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| QUAL_INSP | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| INFO_UPD | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRNT_PRICE | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| EST_PRICE | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| REMINDER1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| REMINDER2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| REMINDER3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| OVERDLVTOL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNLIM_DLV | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UND_DLVTOL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| ACKN_REQD | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| ACKNOWL_NO | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| SHIPPING | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| CUSTOMER | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| COND_GROUP | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| NO_DISCT | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| PLAN_DEL | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NET_WEIGHT | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| WEIGHTUNIT | Unit of Weight | EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WEIGHTUN_I | ISO code for unit of weight | EGEWE_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| CTRL_KEY | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
| CONF_CTRL | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| PRICEDATE | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| PRICE_DATE | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUMEUN_I | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| PRE_VENDOR | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| VEND_PART | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| HL_ITEM | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EKPO | EBELP | |||
| GR_TO_DATE | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| SUPPVENDOR | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| SC_VENDOR | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KANBAN_IND | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ERS | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| R_PROMO | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| POINTS | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| POINT_UNIT | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| POINT_UN_I | ISO code for points unit | PUNEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SEASON | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
| SEASON_YR | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MINREMLIFE | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| RFQ_NO | RFQ Number | ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| RFQ_ITEM | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| REF_DOC | Reference Document Number | REFBS | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| REF_ITEM | Item of reference document | REFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| SI_CAT | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
| RET_ITEM | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AT_RELEV | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| ORDER_REAS | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIOAITEMOIL using ABAP code?
As BAPIOAITEMOIL 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 BAPIOAITEMOIL as there is no data to select.How to access SAP table BAPIOAITEMOIL
Within an ECC or HANA version of SAP you can also view further information about BAPIOAITEMOIL 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