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BAPIRRITM SAP Line items: repost revenues - BAPI's actual postings Structure and data







BAPIRRITM is an SAP Structure so does not store data like a database table does but can be used to process "Line items: repost revenues - BAPI's actual postings" 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_BAPIRRITM TYPE BAPIRRITM .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BAPIRRITM Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
SEND_CCTRSKOSTLCHAR10 CSKSSender Cost CenterALPHA
SEN_ORDERSAUFNRCHAR12 AUFKSender orderALPHA
SEN_WBS_ELS_PS_POSIDCHAR24 Sender Work Breakdown Structure Element (WBS Element)ABPSN
SENSALEORDSKDAUCHAR10 VBUKSender sales orderALPHA
SENITEMSKDPONUMC6 VBUPItem number in sender sales order
COST_ELEMKSTARCHAR10 CSKACost ElementALPHA
VALUE_TCURBGTXXXDEC23(4) Overall Amount in Transaction Currency
QUANTITYMBGXXXQUAN15(3) Total quantity entered
POSTQUUNMEINBUNIT3 T006Posted Unit of MeasureCUNIT
POSTQUUN_ISOISOCD_UNITCHAR3 T006IISO code for unit of measurement
PERSON_NOPERNR_DNUMC8 Personnel Number
SEG_TEXTCO_SGTXTCHAR50 Segment text
REC_CCTREKOSTLCHAR10 CSKSReceiver Cost CenterALPHA
REC_ORDEREAUFNRCHAR12 AUFKReceiver OrderALPHA
REC_WBS_ELE_PS_POSIDCHAR24 Receiver work breakdown structure element (WBS element)ABPSN
RECSALEORDEKDAUCHAR10 VBUKReceiver sales orderALPHA
RECITEMEKDPONUMC6 VBUPItem number in receiver sales order
SEN_CALC_MOTIVESBEMOTCHAR2 TBMOTSender Accounting Indicator
REC_CALC_MOTIVEEBEMOTCHAR2 TBMOTReceiver Accounting Indicator
SRE_COMP_CODEVVSBUKRSCHAR4 T001Company code of Real Estate objects to be sent
SRE_BUS_ENTSSWENRCHAR8 VIOB01Sending business entity - Real EstateSWENR
SRE_PROPERTYSSGRNRCHAR8 VIOB02Sending property - Real EstateSGRNR
SRE_BUILDINGSSGENRCHAR8 VIOB03Sending building - Real EstateSGENR
SRE_RENT_UNITSSMENRCHAR8 VIMI01Sending rental unit - Real EstateSMENR
SRE_LEASESSMIVECHAR13 Sending lease - Real EstateALPHA
SRE_MGMT_CONVVSSVWNRCHAR13 VIVW01Sending management contractALPHA
SRE_INC_EXPSSNKSLCHAR4 TIV05Sending incidental expenses key - Real EstateALPHA
SRE_SETT_UNITSSEMPSLCHAR5 VIAK03Sender settlement unit - Real EstateALPHA
SRE_REF_DATESDABRBEZDATS8 Sending reference date for acct settlement - Real Estate
SRE_CON_NORESCNNRCHAR13 Sending Contract - Real EstateALPHA
RRE_COMP_CODEEBUKRSCHAR4 T001Company code of receiving Real Estate object
RRE_BUS_ENTESWENRCHAR8 VIOB01Recipient business entity - Real EstateSWENR
RRE_PROPERTYESGRNRCHAR8 VIOB02Recipient property - Real EstateSGRNR
RRE_BUILDINGESGENRCHAR8 VIOB03Recipient buildings- Real EstateSGENR
RRE_RENT_UNITESMENRCHAR8 VIMI01Recipient rental unit - Real EstateSMENR
RRE_LEASEESMIVECHAR13 Recipient Lease Out - Real EstateALPHA
RRE_MGMT_CONVVESVWNRCHAR13 VIVW01Receiving management contractALPHA
RRE_INC_EXPESNKSLCHAR4 TIV05Recipient incidental expenses key - Real EstateALPHA
RRE_SETT_UNITESEMPSLCHAR5 VIAK03Real estate recipient settlement unitALPHA


RRE_REF_DATEEDABRBEZDATS8 Recipient reference date for acct sttlmnt - Real Est.
RRE_CON_NOREECNNRCHAR13 Receiving contract in Real EstateALPHA
SEND_FUNDFM_SFONDSCHAR10 FMFINCODESender fund
SEND_FUNCTIONSFKTBERCHAR16 TFKBSending Functional Area
REC_FUNDFM_EFONDSCHAR10 FMFINCODEReceiver fund
REC_FUNCTIONEFKTBERCHAR16 TFKBReceiving Functional Area
SEND_GRANTGM_GRANT_SENDERCHAR20 Sender GrantALPHA
REC_GRANTGM_GRANT_RECEIVERCHAR20 Receiver GrantALPHA
TRANS_CURRTWAERCUKY5
*
Transaction Currency
TRANS_CURR_ISOISOCDCHAR3 ISO currency code
ITEMNO_ACCPOSNR_ACCNUMC10 Accounting Document Line Item Number
SEND_FUND_LONGFM_SGEBER_LONGCHAR20 Obsolete
REC_FUND_LONGFM_RGEBER_LONGCHAR20 Obsolete
SEND_BUDGET_PERIODFM_SBUDGET_PERIODCHAR10
*
FM: Sender Budget Period
REC_BUDGET_PERIODFM_EBUDGET_PERIODCHAR10
*
FM: Receiver Budget Period
.APPENDBAPIRRITM_FKEY Foreign Key for BAPIRRITM



Key field
Non-key field