BAPIVSITEMO SAP (Communiation Structure: Item Data Vendor Settlement) Structure details
Dictionary Type: Structure
Description: Communiation Structure: Item Data Vendor Settlement
Description: Communiation Structure: Item Data Vendor Settlement
Structure field list including key, data, relationships and ABAP select examples
BAPIVSITEMO 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 "Communiation Structure: Item Data Vendor Settlement" 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_BAPIVSITEMO TYPE BAPIVSITEMO.
The BAPIVSITEMO table consists of various fields, each holding specific information or linking keys about Communiation Structure: Item Data Vendor Settlement data available in SAP. These include ITEM (Agency business: Document item), MATERIAL (Material Number), MATL_GROUP (Material Group), VEND_PART (Vendor Subrange).. 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 BAPIVSITEMO 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 |
| DOCUMENT_NUMBER | Agency Business: Vendor Settlement | WBELN_VS | CHAR | 10 | WBRK | ALPHA | WBELN | WLF | |
| ITEM | Agency business: Document item | WPOSNR_LF | NUMC | 6 | Assigned to domain | WPOSNR | |||
| MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| VEND_PART | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| TAX_CODE | Agency business: Tax code (input tax) | MWSKZ_LF | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NET_AMOUNT | Agency business: Net amount of item | WNETWB | DEC | 23(4) | BAPICURR | ||||
| GROSS | Agency business: Gross amount of an item in settlement doc. | WBRTWI | DEC | 23(4) | BAPICURR | ||||
| TAX | Agency business: Tax amount | MWSBPB | DEC | 23(4) | BAPICURR | ||||
| CASH_DISC | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| REF_DOC_HEAD | Agency business: Document number of the reference document | WBELNV | CHAR | 10 | CHAR10 | ||||
| REF_DOC_ITEM | Item number of the reference document item | WPOSNRV | NUMC | 6 | NUMC6 | ||||
| PDOC_CAT | Agency Business: Document Category of Preceding Document | WFTYPV | CHAR | 2 | WFTYPV | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| PLANT | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| NET_PRICE | Agency business: Net price of an item in the payment documnt | WNETPI | DEC | 23(4) | BAPICURR | ||||
| QUANTITY | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| PRICE_UNIT | Price Unit of Vendor Billing Document Item | WEINH | DEC | 5 | DEC5 | ||||
| BILL_UNIT | Vendor billing document: unit of measure | WFKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ISOCODE_UNIT | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| ITEMCAT | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| QTY_NUM | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | DEC | 5 | UMBSZ | ||||
| QTY_DENOM | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | DEC | 5 | UMBSN | ||||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| PRE_VENDOR | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| BILL_REASON | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | WFGRU | |||
| SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| PRICE_DATE | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| NET_WEIGHT | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GROSS_WT | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UNIT_OF_WT_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| VOLUME | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| BON_GRP1 | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| POINTS | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| POINT_UNIT | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| POINTS_UN_ISO | ISO code for points unit | PUNEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ORIG_DOC_HEAD | Triggering document of the agency document | WBELN_V | CHAR | 10 | CHAR10 | ||||
| ORIG_DOC_ITEM | Triggering item in the agency document | POSNR_V | NUMC | 6 | NUMC6 | ||||
| ORIG_DOC_CAT | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| COND_GROUP | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| VEND_MAT_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | CHAR | 4 | TMVMT | WLF_IDNLF_TYPE | |||
| VEND_MAT | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIVSITEMO using ABAP code?
As BAPIVSITEMO 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 BAPIVSITEMO as there is no data to select.How to access SAP table BAPIVSITEMO
Within an ECC or HANA version of SAP you can also view further information about BAPIVSITEMO 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