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BAPISDITM SAP (Communication Fields: Sales and Distribution Document Item) Structure details

Dictionary Type: Structure
Description: Communication Fields: Sales and Distribution Document Item

ABAP Code to SELECT data from BAPISDITM
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Structure field list including key, data, relationships and ABAP select examples

BAPISDITM 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 "Communication Fields: Sales and Distribution Document Item" 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_BAPISDITM TYPE BAPISDITM.

The BAPISDITM table consists of various fields, each holding specific information or linking keys about Communication Fields: Sales and Distribution Document Item data available in SAP. These include HG_LV_ITEM (Higher-level item in bill of material structures), PO_ITM_NO (Item Number of the Underlying Purchase Order), MATERIAL (Material Number), ALT_TO_ITM (Item for which this item is an alternative).. 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: Can be enhanced (character-type or numeric)

SAP BAPISDITM 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
ITM_NUMBER	Sales Document Item	POSNR_VA	NUMC	6	VBUP		POSNR	APO
HG_LV_ITEM	Higher-level item in bill of material structures	UEPOS	NUMC	6	VBUP		POSNR
PO_ITM_NO	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
MATERIAL	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
ALT_TO_ITM	Item for which this item is an alternative	GRPOS	NUMC	6			GRPOS
CUST_MAT22	Customer's material number (obsolete)	MATNR_KU1	CHAR	22			IDNEX_OLD
BATCH	Batch Number	CHARG_D	CHAR	10	MCH1		CHARG	CHA
DLV_GROUP	Delivery group (items are delivered together)	GRKOR	NUMC	3			GRKOR
PART_DLV	Partial delivery at item level	KZTLF	CHAR	1			KZTLF
REASON_REJ	Reason for rejection of quotations and sales orders	ABGRU	CHAR	2			ABGRU
BILL_BLOCK	Block	FAKSP	CHAR	2	TVFS		FAKSP
BILL_DATE	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
PLANT	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
STORE_LOC	Storage Location	LGORT_D	CHAR	4	T001L		LGORT	LAG
TARGET_QTY	Target quantity in sales units	DZMENG	QUAN	13(3)			MENG13
TARGET_QU	Target quantity UoM	DZIEME	UNIT	3	T006	CUNIT	MEINS
T_UNIT_ISO	Target quantity unit of measure in ISO code	ISO_ZIEME	CHAR	3	T006I		ISOCD_UNIT
ITEM_CATEG	Sales document item category	PSTYV	CHAR	4	TVPT		PSTYV
SHORT_TEXT	Short text for sales order item	ARKTX	CHAR	40			TEXT40
PRC_GROUP1	Material group 1	MVGR1	CHAR	3	TVM1		MVGR1
PRC_GROUP2	Material group 2	MVGR2	CHAR	3	TVM2		MVGR2
PRC_GROUP3	Material group 3	MVGR3	CHAR	3	TVM3		MVGR3
PRC_GROUP4	Material group 4	MVGR4	CHAR	3	TVM4		MVGR4
PRC_GROUP5	Material group 5	MVGR5	CHAR	3	TVM5		MVGR5
PROD_HIERA	Product hierarchy	PRODH_D	CHAR	18	T179		PRODH	VPR
MATL_GROUP	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
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
POITM_NO_S	Item Number of the Underlying Purchase Order	POSEX_E	CHAR	6		ALPHA	POSEX
PRICE_GRP	Price group (customer)	KONDA	CHAR	2	T188		KONDA	VKA
CUST_GROUP	Customer group	KDGRP	CHAR	2	T151		KDGRP	VKD
SALES_DIST	Sales district	BZIRK	CHAR	6	Assigned to domain		BZIRK	BZI
PRICE_LIST	Price list type	PLTYP	CHAR	2	T189		PLTYP	VPL
INCOTERMS1	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
INCOTERMS2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
ORDCOMP_IN	Order Combination Indicator	KZAZU_D	CHAR	1			XFELD
BILL_SCHED	Invoice dates (calendar identification)	PERFK	CHAR	2	TFACD		WFCID
INVO_SCHED	Invoice list schedule (calendar identification)	PERRL	CHAR	2	TFACD		WFCID
MN_INVOICE	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
EX_RATE_FI	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
PYMT_METH	Payment Method	DZLSCH	CHAR	1	T042Z		ZLSCH
ACCNT_ASGN	Account assignment group for this customer	KTGRD	CHAR	2	TVKT		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
SERV_DATE	Date on which services rendered	FBUDA	DATS	8			DATUM
DUNN_KEY	Dunning key	MSCHL	CHAR	1	T040		MSCHL
DUNN_BLOCK	Dunning block	MANSP	CHAR	1	T040S		MANSP
PROMOTION	COUPON	WAKTION	CHAR	10	WAKH	ALPHA	WAKTION	WAK
PMTGAR_PRO	Payment guarantee procedure	ABSSCHE_CM	CHAR	6			ABSSCHE_CM
DOC_NUM_FI	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	Assigned to domain	ALPHA	LCNUM	AKN
DEPARTM_NO	Department number	ABTNR	CHAR	4	TSAB		ABTNR
REC_POINT	Receiving point	EMPST	CHAR	25			TEXT25
CSTCNDGRP1	Customer condition group 1	KDKG1	CHAR	2	Assigned to domain		KDKGR
CSTCNDGRP2	Customer condition group 2	KDKG2	CHAR	2	Assigned to domain		KDKGR
CSTCNDGRP3	Customer condition group 3	KDKG3	CHAR	2	Assigned to domain		KDKGR
CSTCNDGRP4	Customer condition group 4	KDKG4	CHAR	2	Assigned to domain		KDKGR
CSTCNDGRP5	Customer condition group 5	KDKG5	CHAR	2	Assigned to domain		KDKGR
DLV_TIME	Agreed delivery time	DELCO	CHAR	3			DELCO
SALES_UNIT	Sales unit	VRKME	UNIT	3	T006	CUNIT	MEINS
S_UNIT_ISO	ISO code for unit of measurement	ISOCD_UNIT	CHAR	3	T006I		ISOCD_UNIT
TRG_QTY_NO	Factor for converting sales units to base units (target qty)	UMZIZ	DEC	5			UMBSZ
TRGQTY_DEN	Factor for converting sales units to base units (target qty)	UMZIN	DEC	5			UMBSN
RNDDLV_QTY	Rounding quantity for delivery	ABLFZ	QUAN	13(3)			ABLFZ
MAXDEVAMNT	Allowed deviation in quantity (absolute)	ABSFZ	QUAN	13(3)			MENG13
MAXDEVPER	Allowed deviation in quantity (in percent)	KBVER	DEC	3			PACK2
MAXDEV_DAY	Days by which the quantity can be shifted	KEVER	DEC	3			PACK2
USAGE_IND	Unused - Reserve Length 3	VKAUS	CHAR	3			VKAUS
FIXED_QUAN	Quantity is Fixed	FMENG	CHAR	1			XFELD
UNLMT_DLV	Indicator: Unlimited Overdelivery Allowed	UEBTK	CHAR	1			XFELD
OVERDLVTOL	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UNDDLV_TOL	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
DIVISION	Division	SPART	CHAR	2	TSPA		SPART	SPA	C_SPART
SALQTYNUM	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ	DEC	5			UMBSZ
SALQTYDEN	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN	DEC	5			UMBSN
GROSS_WGHT	Gross Weight of the Item	BRGEW_AP	QUAN	15(3)			MENG15
NET_WEIGHT	Net Weight of the Item	NTGEW_AP	QUAN	15(3)			MENG15
UNTOF_WGHT	Weight Unit	GEWEI	UNIT	3	T006	CUNIT	MEINS
UNOF_WTISO	Unit of weight in ISO code	GEWEI_ISO	CHAR	3	T006I		ISOCD_UNIT
VOLUME	Volume of the item	VOLUM_AP	QUAN	15(3)			MENG15
VOLUNIT	Volume unit	VOLEH	UNIT	3	T006	CUNIT	MEINS
VOLUNITISO	Volume unit in ISO code	VOLEH_ISO	CHAR	3	T006I		ISOCD_UNIT
DLV_PRIO	Delivery Priority	LPRIO	NUMC	2	TPRIO		LPRIO
SHIP_POINT	Shipping Point/Receiving Point	VSTEL	CHAR	4	TVST		VSTEL	VST
ROUTE	Route	ROUTE	CHAR	6	TVRO		ROUTE
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
TAX_CLASS1	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS2	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS3	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS4	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS5	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS6	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS7	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS8	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
TAX_CLASS9	Tax classification material	TAXMT	CHAR	1	TSKD		TAXKD
MAT_PR_GRP	Material Pricing Group	KONDM	CHAR	2	T178		KONDM	VKM
VAL_TYPE	Valuation Type	BWTAR_D	CHAR	10	T149D		BWTAR	BWT
FIXDAT_QTY	Delivery date and quantity fixed	FIXMG	CHAR	1			XFELD
BOMEXPL_NO	BOM explosion number	SERNR	CHAR	8	SNUM		SERNR
RESANALKEY	Results Analysis Key	ABGR_SCHL	CHAR	6	TKKAA		ABGR_SCHL	ACS
REQMTS_TYP	Requirements type	BEDAE	CHAR	4	T459A		BEDAE	BDA
NO_GR_POST	Customer has not posted goods receipt	NACHL	CHAR	1			XFELD
BUS_TRANST	Business Transaction Type for Foreign Trade	EXART	CHAR	2	T605		EXART	EXA
OVERHD_KEY	Overhead key	AUFZSCHL	CHAR	6			CHAR6
CSTG_SHEET	Costing Sheet	AUFKALSM	CHAR	6	T683		KALSM
MATFRGTGRP	Material freight group	MFRGR	CHAR	8	TMFG		MFRGR
PLDLVSHDIN	Planning delivery schedule instruction	PLAVO	CHAR	4	Assigned to domain		PLAVO
SEQ_NO	KANBAN/sequence number	KANNR	CHAR	35			CHAR35
BIL_FORM	Billing form	FAKTF	CHAR	2			FAKTF
DLI_PROFIL	Dynamic Item Processor Profile	AD01PROFNR	CHAR	8	Assigned to domain		AD01PROFNR	AD0	DIP_PROFILE
REV_TYPE	Revenue recognition category	RR_RELTYP	CHAR	1			RR_RELTYP
BEGDEM_PER	Proposed start date for accrual period	RR_ACDATV	CHAR	1			RR_ACDATV
PR_REF_MAT	Pricing Reference Material	PMATN	CHAR	18	MARA	MATN1	MATNR	MAT
REFOBJTYPE	Object Type	SWO_OBJTYP	CHAR	10	TOJTB		OJ_NAME	OBJ
REFOBJKEY	Object key	SWO_TYPEID	CHAR	70			SWO_TYPEID
REFLOGSYS	Logical system	LOGSYS	CHAR	10	TBDLS	ALPHA	LOGSYS
ORDER_PROB	Order probability of the item	AWAHR	NUMC	3			AWAHR
MAX_PL_DLV	Maximum Number of Partial Deliveries Allowed Per Item	ANTLF	DEC	1			ANTLF
CFOP_CODE	CFOP code and extension (old 5 char version)	J_1BCFOP_OLD	CHAR	5	Assigned to domain		J_1BCFOP_OLD
TAXLAWICMS	Tax law: ICMS	J_1BTAXLW1	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW1
TAXLAWIPI	Tax law: IPI	J_1BTAXLW2	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW2
SD_TAXCODE	SD tax code	J_1BTXSDC_	CHAR	2	Assigned to domain		J_1BTXSDC
ASSORT_MOD	Assortment module	W_SORTK	CHAR	18	WSOH	ALPHA	WSORTK	WBS
COMP_QUANT	Component quantity	KMPMG	QUAN	13(3)			MENGV13
TARGET_VAL	Currency amount for BAPIS (with 9 decimal places)	BAPICUREXT	DEC	28(9)			BAPICUREXT
CURRENCY	SD Document Currency	WAERK	CUKY	5	Assigned to domain		WAERS	FWS
CURR_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
PROFIT_CTR	Profit Center	PRCTR	CHAR	10	CEPC	ALPHA	PRCTR	PRC	PRCTR_EMPTY
ORDERID	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
WBS_ELEM	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
DEPREC_PER	Depreciation percentage for financial document processing	AKPRZ	DEC	5(2)			PRZ32
REF_DOC	Document number of the reference document	VGBEL	CHAR	10	VBUK	ALPHA	VBELN
REF_DOC_IT	Item number of the reference item	VGPOS	NUMC	6	VBUP		POSNR
REF_DOC_CA	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
CUST_MAT35	Material belonging to the customer	KDMAT	CHAR	35			IDNEX
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
ITEMGUID_ATP	ATP: Encryption of DELNR and DELPS	POSGUID	CHAR	22			SYSUUID_22
VAL_CONTR	Value contract no.	WKTNR	CHAR	10	Assigned to domain	ALPHA	VBELN
VAL_CON_I	Value contract item	WKTPS	NUMC	6	Assigned to domain		POSNR
CONFIG_ID	External Configuration ID (Temporary)	CUXCFG_ID	CHAR	6			CHAR6
INST_ID	Instance Number in Configuration	CU_INST_ID	CHAR	8			CHAR8
MAT_EXT	Long Material Number for MATERIAL Field	MGV_MATERIAL_EXTERNAL	CHAR	40			MATNR_EXT
MAT_GUID	External GUID for MATERIAL Field	MGV_MATERIAL_GUID	CHAR	32			MATNR_EGUID
MAT_VERS	Version Number for MATERIAL Field	MGV_MATERIAL_VERSION	CHAR	10		MATNW	MATNR_VERS
P_MAT_EXT	Long Material Number for PR_REF_MAT Field	MGV_PR_REF_MAT_EXTERNAL	CHAR	40			MATNR_EXT
P_MAT_GUID	External GUID for PR_REF_MAT Field	MGV_PR_REF_MAT_GUID	CHAR	32			MATNR_EGUID
P_MAT_VERS	Version Number for PR_REF_MAT Field	MGV_PR_REF_MAT_VERSION	CHAR	10		MATNW	MATNR_VERS
FUNC_AREA	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
ALTERN_BOM	Alternative BOM	STLAL	CHAR	2		ALPHA	ALTNR
FKK_CONACCT	Character Field of Length 12	CHAR12	CHAR	12			CHAR12
EAN_UPC	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
PRODCAT	Product catalog number	WMINR	CHAR	10	Assigned to domain		WMINR	WMI	WPC1
SHIP_TYPE	Shipping type	VSARTTR	CHAR	2	T173		VERSART
S_PROC_IND	Special processing indicator	SDABW	CHAR	4	TVSAK		SDABW
FUNC_AREA_LONG	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
BILL_REL	Billing Relevance (CRM)	CRM_FKREL	CHAR	1			CRM_FKREL
VW_UEPOS	ID for higher-level item usage	UEPVW	CHAR	1			UEPVW
CAMPAIGN	Generic project planning: GUID from external R/3 system	CGPL_GUID16_R3	RAW	16			SYSUUID
DLVSCHDUSE	Usage Indicator	ABRVW	CHAR	3	TVLV		ABRVW
CFOP_LONG	CFOP code and extension	J_1BCFOP_LONG	CHAR	10	Assigned to domain		J_1BCFOP_LONG
SELECTION	Selection ID (Persistent)	VBX_SEL_ID	CHAR	32			CHAR32
MAT_ENTRD	Material entered	MATWA	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
LOG_SYSTEM_OWN	Logical system	LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
ITM_TYPE_USAGE	Item usage	VWPOS	CHAR	4	Assigned to domain		VWPOS
TAXLAWISS	ISS Tax Law	J_1BTAXLW3	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW3
MAT_ENTRD_EXTERNAL	Long Material Number for MAT_ENTRD Field	MGV_MAT_ENTRD_EXTERNAL	CHAR	40			MATNR_EXT
MAT_ENTRD_GUID	External GUID for MAT_ENTRD Field	MGV_MAT_ENTRD_GUID	CHAR	32			MATNR_EGUID
MAT_ENTRD_VERSION	Version Number for MAT_ENTRD Field	MGV_MAT_ENTRD_VERSION	CHAR	10		MATNW	MATNR_VERS
LOC_TAXCAT	Tax type	J_1AFITP_D	CHAR	2	Assigned to domain		J_1AFITP
LOC_ZEROVAT	Reason for zero VAT	J_1ARFZVAT	CHAR	1	Assigned to domain		J_1ARFZVAT
LOC_ACTCODE	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
LOC_DISTTYPE	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
LOC_TXRELCLAS	Tax relevant classification	J_1ATXREL_	CHAR	10	Assigned to domain		J_1ATXREL
CALC_MOTIVE	Accounting Indicator	BEMOT	CHAR	2	TBMOT		BEMOT
COMPREAS	Abbreviation for Complaints Reason	CMP_COMPREAS_COPY	CHAR	4			CMP_COMPREAS_COPY
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	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BUDGET_PERIOD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
TAXLAWCOFINS	COFINS Tax Law	J_1BTAXLW4	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW4
TAXLAWPIS	PIS Tax Law	J_1BTAXLW5	CHAR	3	Assigned to domain	ALPHA	J_1BTAXLW5
TREASURY_ACC_SYMBOL	Treasury Account Symbol	PSM_TAS	CHAR	30			CHAR30
BUSINESS_EVENT_TCODE	Business Event Transaction Code	PSM_BETC	CHAR	10			CHAR10
MODIFICATION_ALLOWED	Modification Allowed	PSM_MOD_ALLOW	CHAR	1			CHAR1
CANCELLATION_ALLOWED	Cancellation Allowed	PSM_CANC_ALLOW	CHAR	1			CHAR1
PAYMENT_METHODS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
BUSINESS_PARTNER_NO	Business Partner Number	PSM_BPN	CHAR	6	Assigned to domain	ALPHA	RCOMP
REPORTING_FREQ	Reporting Frequency	PSM_REP_FREQ	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 BAPISDITM using ABAP code?

As BAPISDITM 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 BAPISDITM as there is no data to select.

How to access SAP table BAPISDITM

Within an ECC or HANA version of SAP you can also view further information about BAPISDITM 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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