BAPISDBUSI SAP (BAPI Structure of VBKD with English Field Names) Structure details
Dictionary Type: Structure
Description: BAPI Structure of VBKD with English Field Names
Description: BAPI Structure of VBKD with English Field Names
Structure field list including key, data, relationships and ABAP select examples
BAPISDBUSI 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 Structure of VBKD with English Field Names" 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_BAPISDBUSI TYPE BAPISDBUSI.
The BAPISDBUSI table consists of various fields, each holding specific information or linking keys about BAPI Structure of VBKD with English Field Names data available in SAP. These include SD_DOC (Sales and Distribution Document Number), ITM_NUMBER (Item number of the SD document), PRICE_GRP (Price group (customer)), CUST_GROUP (Customer group).. 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: Not classified
SAP BAPISDBUSI 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 |
| OPERATION | Function | MSGFN | CHAR | 3 | MSGFN | ||||
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ITM_NUMBER | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| PRICE_GRP | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
| CUST_GROUP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| SALES_DIST | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| PRICE_LIST | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| ORDCOMBIND | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
| BILL_SCHED | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
| INVO_SCHED | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
| MN_INVOICE | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
| EXCHRATEFI | Directly quoted exchange rate for FI postings | KURRF_P | DEC | 9(5) | EXCRT | KURSP | |||
| ADD_VAL_DY | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PAYMETHODE | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ACCNT_ASGN | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
| EXCHG_RATE | Directly quoted exchange rate for pricing and statistics | KURSK_P | DEC | 9(5) | PKURS | ||||
| PRICE_DATE | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| BILL_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| SERV_DATE | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POSTPERIOD | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| EXCHRATEST | Directly quoted exchange rate for statistics | STCUR_P | DEC | 9(5) | EXCRT | KURSP | |||
| DUNN_KEY | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| DUNN_BLOCK | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| BILL_PLAN | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| PAY_GUARAN | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | ABSSCHE_CM | ||||
| FINDOCPROC | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
| J_1AFITP_D | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
| REAS_0_VAT | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | Assigned to domain | J_1ARFZVAT | |||
| REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| ACTIVICODE | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
| DISTRIBTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
| TAX_CLASS | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | Assigned to domain | J_1ATXREL | |||
| DEPART_NO | Department number | ABTNR | CHAR | 4 | Assigned to domain | ABTNR | |||
| REC_POINT | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| 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 | Assigned to domain | 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 | Assigned to domain | BSARK | |||
| REF_1_S | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
| POITMNOS | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
| TRANS_DATE | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| TRANSDATE | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| CUSTCONGR1 | Customer condition group 1 | KDKG1 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CUSTCONGR2 | Customer condition group 2 | KDKG2 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CUSTCONGR3 | Customer condition group 3 | KDKG3 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CUSTCONGR4 | Customer condition group 4 | KDKG4 | CHAR | 2 | Assigned to domain | KDKGR | |||
| CUSTCONGR5 | Customer condition group 5 | KDKG5 | CHAR | 2 | Assigned to domain | KDKGR | |||
| VALCONTCUR | Value contract currency | WKWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| ISOVALCONT | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| EXCHRATECO | Direct noted exchange rate in value contract currency | WKKUR_P | DEC | 9(5) | EXCRT | KURSP | |||
| CURRENCKEY | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ISOCURRKEY | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| EXCHRATELC | Price-quotation rate for processing letters of credit in FT | AKKUR_P | DEC | 9(5) | EXCRT | KURSP | |||
| CEPRPERCEN | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
| INFLAT_IDX | Inflation Index | J_1AINDXP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
| BASDATEIDX | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
| CUST_PO_NO | Customer PO number as matchcode field | BSTKD_M | CHAR | 35 | CHAR35 | ||||
| DLV_TIME | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
| DLI_PROFIL | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | Assigned to domain | AD01PROFNR | AD0 | DIP_PROFILE | |
| CALC_MOTIVE | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| BILL_FORM | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
| REVENUETYP | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
| BEGDEMAPER | Proposed start date for accrual period | RR_ACDATV | CHAR | 1 | RR_ACDATV | ||||
| EXCHRATELC_V | Indir.-quotation rate for processing letters of credit in FT | AKKUR_V | DEC | 9(5) | EXCRT | KURSP | |||
| EXCH_RATE_FI_V | Indirectly quoted exchange rate for FI postings | KURRF_V | DEC | 9(5) | EXCRT | KURSP | |||
| EXCHG_RATE_V | Indirectly quoted exchange rate for pricing and statistics | KURSK_V | DEC | 9(5) | PKURS | ||||
| EXCHRATEST_V | Indirectly quoted exchange rate for statistics | STCUR_V | DEC | 9(5) | EXCRT | KURSP | |||
| EXCHRATECO_V | Indirect noted exchange rate in value contract currency | WKKUR_V | DEC | 9(5) | EXCRT | KURSP | |||
| DELIV_TYPE | Shipping type | VSARTTR | CHAR | 2 | Assigned to domain | VERSART | |||
| TRANS_CAT | Means-of-Transport Type | TRATY | CHAR | 4 | Assigned to domain | TRATY | |||
| TRANS_MAT | Means of Transport | TRMTYP | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| SPEC_PROC | Special processing indicator | SDABW | CHAR | 4 | Assigned to domain | SDABW | |||
| PRODCAT | Product catalog number | WMINR | CHAR | 10 | Assigned to domain | WMINR | WMI | WPC1 | |
| FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| POD_PROC | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16 | SYSUUID | ||||
| FKK_CONACCT | Character field of length 12 | CHAR012 | CHAR | 12 | CHAR12 | ||||
| FUNC_AREA_LONG | Functional Area | FKBER_LONG | CHAR | 16 | Assigned to domain | FKBER_LONG | FBE | ||
| FKK_CONACCT_GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| TRANS_MAT_EXTERNAL | Long Material Number for TRANS_MAT Field | MGV_TRANS_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| TRANS_MAT_GUID | External GUID for TRANS_MAT Field | MGV_TRANS_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
| TRANS_MAT_VERSION | Version Number for TRANS_MAT Field | MGV_TRANS_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| 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 BAPISDBUSI using ABAP code?
As BAPISDBUSI 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 BAPISDBUSI as there is no data to select.How to access SAP table BAPISDBUSI
Within an ECC or HANA version of SAP you can also view further information about BAPISDBUSI 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