E3BIVIT SAP (BBP Incoming Invoice Item) Structure details
Dictionary Type: Structure
Description: BBP Incoming Invoice Item
Description: BBP Incoming Invoice Item
Structure field list including key, data, relationships and ABAP select examples
E3BIVIT 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 "BBP Incoming Invoice 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_E3BIVIT TYPE E3BIVIT.
The E3BIVIT table consists of various fields, each holding specific information or linking keys about BBP Incoming Invoice Item data available in SAP. These include PLANT (Plant), AMOUNT (Amount in document currency), QUANTITY (Quantity), UNIT (Purchase Order Unit of Measure).. 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 E3BIVIT 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 |
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| QUANTITY | Quantity | BBPMENGE | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| COMPANY | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DISTR_PERC | Percentace of Accounting Distibution | BBP_PERCNT | DEC | 5(2) | BBP_PERCNT | ||||
| ACC_CAT | Account Assignment Category BBP Document | BBP_ACCTYP | CHAR | 5 | BBP_ACCTYP | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| COST_CTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| SDOC_ITEM | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| ORDER_NO | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PROF_SEGM | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| RL_ESK_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| COUNTER | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| PART_ACCT | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNC_AREA | EBP: Functional Area (Length 4) | BBP_FKBER_SHORT | CHAR | 4 | CHAR04 | ||||
| REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| COST_OBJ | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| REF_DOC | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| REF_DOC_YR | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| REF_DOC_IT | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| SERIAL_NO | Number of PO Account Assignment | BEKKN | NUMC | 2 | NUM02 | ||||
| DCIND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ITEM_NUM | Item Number | ITEM_NUM | NUMC | 10 | NUMC10 | ||||
| FUNC_AREAL | EBP: Functional Area (Length 16) | BBP_FKBER_LONG | CHAR | 16 | CHAR016 | ||||
| GRANT_NBR | EBP: Grant | BBP_GRANT_NBR | CHAR | 20 | CHAR20 | ||||
| CMMT_ITEML | EBP: Commitment Item (Length 24) | BBP_CMMT_LONG | CHAR | 24 | CHAR024 | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E3BIVIT using ABAP code?
As E3BIVIT 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 E3BIVIT as there is no data to select.How to access SAP table E3BIVIT
Within an ECC or HANA version of SAP you can also view further information about E3BIVIT 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