BAPIREQUEST_ITEM_IN SAP (BAPI Import: Request Items) Structure details
Description: BAPI Import: Request Items
Related tables to BAPIREQUEST_ITEM_IN
Access table BAPIREQUEST_ITEM_IN
Structure field list including key, data, relationships and ABAP select examples
BAPIREQUEST_ITEM_IN 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 Import: Request Items" 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_BAPIREQUEST_ITEM_IN TYPE BAPIREQUEST_ITEM_IN.
The BAPIREQUEST_ITEM_IN table consists of various fields, each holding specific information or linking keys about BAPI Import: Request Items data available in SAP. These include LINE_NUMBER (Line Number), BUSP_COMP_CODE (Company Code of Business Partner Item), BUSPARTNER (Business Partner Number), CONT_ACCT (Contract Account 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 BAPIREQUEST_ITEM_IN 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 |
EXECUTION_PERIOD | Execution Period of a Standing Request | AOVERSN_KK | NUMC | 3 | AOVERSN_KK | ||||
LINE_NUMBER | Line Number | LINENR_KK | NUMC | 4 | LINENR_KK | ||||
BUSP_COMP_CODE | Company Code of Business Partner Item | BUKRS_BP_KK | CHAR | 4 | T001 | BUKRS | |||
BUSPARTNER | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
CONT_ACCT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
CONTRACT | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
APPL_AREA | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
MAIN_TRANS | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
SUB_TRANS | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
AMOUNT | Amount in Transaction Currency with +/- Sign | BP_BETRW_KK | DEC | 23(4) | BAPICURR | ||||
NET_DATE | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
VALID_TO | Validity Date | VALDAT_KK | DATS | 8 | DATUM | ||||
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
DIVISION | Division | SPART_KK | CHAR | 2 | TSPA | SPART | SPA | ||
ITEM_TEXT | Item Text for Request | TEXTPOS_KK | CHAR | 50 | TEXTPOS_KK | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
DISC_DUE | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
DISC_DAYS | Cash Discount Days | DISC_DAYS_KK | NUMC | 3 | DISC_DAYS_KK | ||||
DISC_RATE | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | BP_BETRH_KK | DEC | 23(4) | BAPICURR | ||||
TRAN_RATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
PMNT_METH | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
DUNN_PROC | Dunning Procedure | MAHNV_KK | CHAR | 2 | TFK047A | MAHNV_KK | FKK_MAHNV | ||
INT_KEY | Interest Key | IKEY_KK | CHAR | 2 | TFK056A | IKEY_KK | |||
PARTNER | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
BK_DETAILS | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
CRD_DETAILS | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
FINAL_RECIPIENT | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | FKKVKP_F4 | |
PERIOD_KEY | Key for Period Assignment | PERSL_KK | CHAR | 4 | TFK001P | PERSL_KK | |||
CALC_PERLO | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
CALC_PERHI | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
GLA_COMP_CODE | Company Code of G/L Account Item | BUKRS_AC_KK | CHAR | 4 | T001 | BUKRS | |||
GL_ACCOUNT | G/L Account | HKONT_AC_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
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 | ||||
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_SEGM_HIST | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
PLAN_GRP | Planning Group | FDGRP_KK | CHAR | 10 | T035 | ALPHA | FDGRP | FFG | |
PLAN_LEVEL | Planning level | FDLEV_KK | CHAR | 2 | T036 | FDLEV | FFE | ||
CM_EX_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
CLASS_KEY | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
GROUPING | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIREQUEST_ITEM_IN using ABAP code?
As BAPIREQUEST_ITEM_IN 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 BAPIREQUEST_ITEM_IN as there is no data to select.How to access SAP table BAPIREQUEST_ITEM_IN
Within an ECC or HANA version of SAP you can also view further information about BAPIREQUEST_ITEM_IN 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