BAPIREQUEST_ITEM_IN SAP (BAPI Import: Request Items) Structure details

Dictionary Type: Structure
Description: BAPI Import: Request Items




ABAP Code to SELECT data from BAPIREQUEST_ITEM_IN
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_PERIODExecution Period of a Standing Request AOVERSN_KKNUMC3AOVERSN_KK
LINE_NUMBERLine Number LINENR_KKNUMC4LINENR_KK
BUSP_COMP_CODECompany Code of Business Partner Item BUKRS_BP_KKCHAR4T001BUKRS
BUSPARTNERBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
CONT_ACCTContract Account Number VKONT_KKCHAR12FKKVKALPHAVKONT_KKKTOFKKVKP_F4
CONTRACTReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
APPL_AREAApplication area APPLK_KKCHAR1APPLK_KK
MAIN_TRANSMain Transaction for Line Item HVORG_KKCHAR4TFKHVOHVORG_KK8HV
SUB_TRANSSubtransaction for Document Item TVORG_KKCHAR4TFKTVOTVORG_KK
AMOUNTAmount in Transaction Currency with +/- Sign BP_BETRW_KKDEC23(4) BAPICURR
NET_DATEDue date for net payment FAEDN_KKDATS8DATUM
VALID_TOValidity Date VALDAT_KKDATS8DATUM
BUS_AREABusiness Area GSBERCHAR4TGSBGSBERGSB
DIVISIONDivision SPART_KKCHAR2TSPASPARTSPA
ITEM_TEXTItem Text for Request TEXTPOS_KKCHAR50TEXTPOS_KK
TAX_CODETax on sales/purchases code MWSKZCHAR2T007AMWSKZ
DISC_DUEDue Date for Cash Discount FAEDS_KKDATS8DATUM
DISC_DAYSCash Discount Days DISC_DAYS_KKNUMC3DISC_DAYS_KK
DISC_RATECash discount rate SKTPZ_KKDEC5(3) PRZ23
AMOUNT_LOC_CURRAmount in Local Currency with +/- Signs BP_BETRH_KKDEC23(4) BAPICURR
TRAN_RATEExchange rate KURSF_KKDEC9(5) EXCRTKURSF
PMNT_METHPayment Method PYMET_KKCHAR1TFK042ZPYMET_KK
DUNN_PROCDunning Procedure MAHNV_KKCHAR2TFK047AMAHNV_KKFKK_MAHNV
INT_KEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
PARTNERAlternative Business Partner for Payments EMGPA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
BK_DETAILSBank Details ID of Payee EMBVT_KKCHAR4CHAR4
CRD_DETAILSAlternative Payment Card ID in Document EMCRD_KKCHAR6CHAR6
FINAL_RECIPIENTContract Account of Final Recipient FINRE_KKCHAR12Assigned to domainALPHAVKONT_KKFKKVKP_F4
PERIOD_KEYKey for Period Assignment PERSL_KKCHAR4TFK001PPERSL_KK
CALC_PERLOLower Limit of Settlement Period ABRZU_KKDATS8DATUM
CALC_PERHIUpper Limit of the Billing Period ABRZO_KKDATS8DATUM
GLA_COMP_CODECompany Code of G/L Account Item BUKRS_AC_KKCHAR4T001BUKRS
GL_ACCOUNTG/L Account HKONT_AC_KKCHAR10SKA1ALPHASAKNR
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
COSTCENTERCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
ORDERIDOrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
SALES_ORDSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
S_ORD_ITEMItem Number in Sales Order KDPOSNUMC6NUM06KPO
SCHED_LINEDelivery Schedule for Sales Order KDEINNUMC4NUM04
WBS_ELEMWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
PROFIT_SEGM_NOProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PROFIT_SEGM_HISTProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
TAXJURCODETax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
PLAN_GRPPlanning Group FDGRP_KKCHAR10T035ALPHAFDGRPFFG
PLAN_LEVELPlanning level FDLEV_KKCHAR2T036FDLEVFFE
CM_EX_DAYSAdditional Days for Cash Management FDZTG_KKNUMC2NUM2
CLASS_KEYClassification Key OPORD_KKCHAR35CHAR35
SUB_APPLICATIONSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
GROUPINGGrouping Key for Displaying Open Items GRKEY_KKCHAR3CHAR3
SEPA_MANDATE_IDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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