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FICA_INV_S_SD_ITEM SAP (Line Item of SD Invoicing Document) Structure details

Dictionary Type: Structure
Description: Line Item of SD Invoicing Document

ABAP Code to SELECT data from FICA_INV_S_SD_ITEM
Related tables to FICA_INV_S_SD_ITEM
Access table FICA_INV_S_SD_ITEM

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Structure field list including key, data, relationships and ABAP select examples

FICA_INV_S_SD_ITEM 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 "Line Item of SD Invoicing Document" 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_FICA_INV_S_SD_ITEM TYPE FICA_INV_S_SD_ITEM.

The FICA_INV_S_SD_ITEM table consists of various fields, each holding specific information or linking keys about Line Item of SD Invoicing Document data available in SAP. These include POSNR (Item number of the SD document), POSEX (Item Number of the Underlying Purchase Order), POSPA (Item number in the partner segment), MATNR (Material Number).. 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 (Deep)

SAP FICA_INV_S_SD_ITEM 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
WA_SD_ITEM				0
POSNR	Item number of the SD document	POSNR	NUMC	6			POSNR
POSEX	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
POSPA	Item number in the partner segment	POSPA	NUMC	6			POSNR
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
MATWA	Material entered	MATWA	CHAR	18		MATN1	MATNR	MAT
IDNKD	Material Number Used by Customer	MATNR_KU	CHAR	35			IDNEX
ARKTX	Short text for sales order item	ARKTX	CHAR	40			TEXT40
BRGEW	Gross weight	BRGEW_15	QUAN	15(3)			MENG15
NTGEW	Net weight	NTGEW_15	QUAN	15(3)			MENG15
GEWEI	Weight Unit	GEWEI	UNIT	3		CUNIT	MEINS
VOLUM	Volume	VOLUM_15	QUAN	15(3)			MENG15
VOLEH	Volume unit	VOLEH	UNIT	3		CUNIT	MEINS
NETWR	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
WAERK	SD Document Currency	WAERK	CUKY	5			WAERS	FWS
NETPR	Net price	NETPR	CURR	11(2)			WERTV6
KURSK	Exchange Rate for Price Determination	KURSK	DEC	9(5)		EXCRT	KURRF
KURSK_DAT	Translation Date	WWERT_D	DATS	8			DATUM
KPEIN	Condition pricing unit	KPEIN	DEC	5			KPEIN
KMEIN	Condition unit	KMEIN	UNIT	3		CUNIT	MEINS
FKIMG	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
VRKME	Sales unit	VRKME	UNIT	3		CUNIT	MEINS
KUNWE	Ship-to party	KUNWE	CHAR	10		ALPHA	KUNNR
ANRED_WE	Title	ANRED	CHAR	15			TEXT15
ADRNR_WE	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
ADRNP_WE	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
ADDRESS_TYPE_WE	Address type (1=Organization, 2=Person, 3=Contact person)	AD_ADRTYPE	CHAR	1			AD_ADRTYPE
NAME1_WE	Name 1	NAME1_GP	CHAR	35			NAME
NAME2_WE	Name 2	NAME2_GP	CHAR	35			NAME
NAME3_WE	Name 3	NAME3_GP	CHAR	35			NAME
NAME4_WE	Name 4	NAME4_GP	CHAR	35			NAME
STRAS_WE	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH_WE	PO Box	PFACH	CHAR	10			PFACH
PFORT_WE	PO Box city	PFORT_GP	CHAR	35			TEXT35
PSTL2_WE	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
LAND1_WE	Country Key	LAND1	CHAR	3			LAND1	LND
SPRAS_WE	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
PSTLZ_WE	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01_WE	City	ORT01_GP	CHAR	35			TEXT35
ORT02_WE	District	ORT02_GP	CHAR	35			TEXT35
REGIO_WE	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
TDNAME	Name	TDOBNAME	CHAR	70			TDOBNAME
VBELN_VL	Delivery	VBELN_VL	CHAR	10		ALPHA	VBELN	VL
POSNR_VL	Delivery Item	POSNR_VL	NUMC	6			POSNR
ABLAD	Unloading Point	ABLAD	CHAR	25			TEXT25
LFDAT	Delivery date	LFDAT	DATS	8			DATUM
LEDAT	Delivery Creation Date	LEDAT	DATS	8			DATUM
VBELN_VAUF	Order	VBELN_VAUF	CHAR	10		ALPHA	VBELN	AUF
POSNR_VAUF	Sales Document Item	POSNR_VA	NUMC	6			POSNR	APO
VGTYP_VAUF	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
AUDAT	Sales order date	AUDAT_VAUF	DATS	8			DATUM
VGBEL	Document number of the reference document	VGBEL	CHAR	10		ALPHA	VBELN
VGPOS	Item number of the reference item	VGPOS	NUMC	6			POSNR
BSTNK	Customer purchase order number	BSTNK	CHAR	20			BSTNK
BSTDK	Customer purchase order date	BSTDK	DATS	8			DATUM
BSTZD	Purchase order number supplement	BSTZD	CHAR	4			BSTZD
IHREZ	Your Reference	IHREZ	CHAR	12			TEXT12
VKBUR	Sales Office	VKBUR	CHAR	4			VKBUR	VKB
VSART	Shipping type	VERSART	CHAR	2			VERSART
VSART_BEZ	Description of the Shipping Type	VERSARTBEZ	CHAR	20			TEXT20
SKFBP	Amount Eligible for Cash Discount in Document Currency	SKFBT	CURR	13(2)			WERT7
UEPOS	Higher-level item in bill of material structures	UEPOS	NUMC	6			POSNR
CUOBJ	Configuration	CUOBJ_VA	NUMC	18			CUOBJ
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
ATTYP	Material Category	ATTYP	CHAR	2			ATTYP	MTY
PRSDT	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
FBUDA	Date on which services rendered	FBUDA	DATS	8			DATUM
CHARG	Batch Number	CHARG_D	CHAR	10			CHARG	CHA
PMATN	Pricing Reference Material	PMATN	CHAR	18		MATN1	MATNR	MAT
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ	DEC	5			UMBSZ
UMVKN	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN	DEC	5			UMBSN
VBELN_VAG	Sales and Distribution Document Number	VBELN	CHAR	10		ALPHA	VBELN	AUN
POSNR_VAG	Item number of the SD document	POSNR	NUMC	6			POSNR
AGDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VBELN_VKT	Sales and Distribution Document Number	VBELN	CHAR	10		ALPHA	VBELN	AUN
POSNR_VKT	Item number of the SD document	POSNR	NUMC	6			POSNR
KTDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VBELN_VG2	Sales and Distribution Document Number	VBELN	CHAR	10		ALPHA	VBELN	AUN
POSNR_VG2	Item number of the SD document	POSNR	NUMC	6			POSNR
G2DAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VGTYP	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
SUGRD	Reason for material substitution	SUGRD	CHAR	4			SUGRD	VDG
SUDRU	Original entry will be printed	SUDRU	CHAR	1			XFELD
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10			FPLNR
FPLTR	Item for billing plan/invoice plan/payment cards	FPLTR	NUMC	6			FPLTR
VBELV	Originating document	VBELV	CHAR	10		ALPHA	VBELN
POSNV	Originating item	POSNV	NUMC	6			POSNR
EXNUM	Number of foreign trade data in MM and SD documents	EXNUM	CHAR	10			EXNUM
EXPOS	Internal item number for foreign trade data in MM and SD	EXPOS	NUMC	6			EXPOS
STAWN	Commodity Code/Import Code Number for Foreign Trade	STAWN	CHAR	17			STAWN
EXPRF	Export/Import Procedure for Foreign Trade	EXPRF	CHAR	8			EXPRF
EXART	Business Transaction Type for Foreign Trade	EXART	CHAR	2			EXART	EXA
HERKL	Country of origin of the material	HERKL	CHAR	3			LAND1	LND
HERKR	Region of origin of material (non-preferential origin)	HERKR	CHAR	3			REGIO
GRWRT	Statistical value for foreign trade	GRWRT	CURR	13(2)			GRWRT
HERTI	Country Name	LANDX	CHAR	15			TEXT15
HERTA	Departure country (country from which the goods are sent)	ALAND	CHAR	3			LAND1	VAL
STXT1	Description of commodity code - First line	STXT1	CHAR	40			CHAR40
STXT2	Description of commodity code - Second line	STXT2	CHAR	40			CHAR40
STXT3	Description of commodity code - Third line	STXT3	CHAR	40			CHAR40
STXT4	Description of commodity code - Fourth line	STXT4	CHAR	40			CHAR40
STXT5	Description of commodity code - Fifth line	STXT5	CHAR	40			CHAR40
STXT6	Description of commodity code - Sixth line	STXT6	CHAR	40			CHAR40
STXT7	Description of commodity code - Seventh line	STXT7	CHAR	40			CHAR40
BEMAS	Supplementary unit	BEMEH	UNIT	3		CUNIT	MEINS
PREFE	Preference indicator in export/import	PREFE	CHAR	1			PREFE
BOLNR	Bill of lading	BOLNR	CHAR	35			CHAR35
TRATY	Means-of-Transport Type	TRATY	CHAR	4			TRATY
TRAID	Means of Transport ID	TRAID	CHAR	20			TRAID
HERBL	State of manufacture	HERBL	CHAR	2			HERBL
BMGEW	Net Weight	NTGEW	QUAN	13(3)			MENG13
MOWNR	CAP: Number of CAP products list	MOWNR	CHAR	12			MOWNR
GPNUM	Production statistics: PRODCOM number for foreign trade	GPNUM	CHAR	9			GPNUM
CASNR	CAS number for pharmaceutical products in foreign trade	CASNR	CHAR	15			CASNR
STEUC	Control code for consumption taxes in foreign trade	STEUC	CHAR	16			STEUC
WZOLL	Customs val. in doc.currency in imp.procg for foreign trade	WZOLL	CURR	13(2)			GRWRT
VERLD	Country of dispatch for Foreign Trade	VERLD	CHAR	3			LAND1
HANLD	Trading country for foreign trade	HANLD	CHAR	3			LAND1
TEXT1	Description	BEZEI40	CHAR	40			TEXT40
TEXT2	Description	BEZEI40	CHAR	40			TEXT40
TEXT3	Description	BEZEI40	CHAR	40			TEXT40
COKON	Customs quota code for import processing in foreign trade	COKON	CHAR	6			COKON
COPHA	Pharmaceutical products code (Foreign Trade)	COPHA	CHAR	6			COPHA
COADI	Anti-dumping code for import processing in foreign trade	COADI	CHAR	6			COADI
PRONU	Invoice: Number of invoice document for import processing	PRONU	CHAR	25			PRONU
PRODA	Invoice: Date of invoice document for import processing	PRODA	DATS	8			DATUM
VORPA	Preliminary document: Document type for foreign trade procg	VORPA	CHAR	10			VORPA
VORNU	Preliminary document: No. of preliminary doc.f.import procg	VORNU	CHAR	25			CHAR25
VORDA	Preliminary document: Date of preliminary doc.f.import procg	VORDA	DATS	8			DATUM
BEHOE	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
KENNU	Preliminary document: Customs office/ID number for import	KENNU	CHAR	6			CHAR06
VOISO	Prelim. doc.: ISO code of ctry issuing the preliminary doc.	VOISO	CHAR	2			INTCA
PREFA	Preference: Preference type for foreign trade	PREFA	CHAR	10			PREFA
PREFN	Preference: Official number of preference document - Import	PREFN	CHAR	25			CHAR25
PREDU	Preference: Date of preference document for import procg	PREDU	DATS	8			DATUM
PRISO	Preference: ISO code of country issuing the preference doc.	PRISO	CHAR	2			INTCA
PRHOE	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
PRUEL	Preference: Validity date of preference document for import	PRUEL	DATS	8			DATUM
NACAR	Verification documents: Type of certificate for import	NACAR	CHAR	10			NACAR
NACNU	Verification docs: Official no. of verific. doc. - Import	NACNU	CHAR	25			CHAR25
NACDA	Verification documents: Date of verif.doc. for import procg	NACDA	DATS	8			DATUM
NAISO	Verification doc: ISO code of ctry supplying verific.doc.	NAISO	CHAR	2			INTCA
NAHOE	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
NAUEL	Verification docs: Validity date of verific.doc. for import	NAUEL	DATS	8			DATUM
NACA2	Verification documents: Type of certificate for import	NACAR	CHAR	10			NACAR
NACN2	Verification docs: Official no. of verific. doc. - Import	NACNU	CHAR	25			CHAR25
NACD2	Verification documents: Date of verif.doc. for import procg	NACDA	DATS	8			DATUM
NAIS2	Preference: ISO code of country issuing the preference doc.	PRISO	CHAR	2			INTCA
NAHO2	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
NAUE2	Verification docs: Validity date of verific.doc. for import	NAUEL	DATS	8			DATUM
NACA3	Verification documents: Type of certificate for import	NACAR	CHAR	10			NACAR
NACN3	Verification docs: Official no. of verific. doc. - Import	NACNU	CHAR	25			CHAR25
NACD3	Verification documents: Date of verif.doc. for import procg	NACDA	DATS	8			DATUM
NAIS3	Verification doc: ISO code of ctry supplying verific.doc.	NAISO	CHAR	2			INTCA
NAHO3	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
NAUE3	Verification docs: Validity date of verific.doc. for import	NAUEL	DATS	8			DATUM
NACA4	Verification documents: Type of certificate for import	NACAR	CHAR	10			NACAR
NACN4	Verification docs: Official no. of verific. doc. - Import	NACNU	CHAR	25			CHAR25
NACD4	Verification documents: Date of verif.doc. for import procg	NACDA	DATS	8			DATUM
NAIS4	Verification doc: ISO code of ctry supplying verific.doc.	NAISO	CHAR	2			INTCA
NAHO4	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
NAUE4	Verification docs: Validity date of verific.doc. for import	NAUEL	DATS	8			DATUM
NACA5	Verification documents: Type of certificate for import	NACAR	CHAR	10			NACAR
NACN5	Verification docs: Official no. of verific. doc. - Import	NACNU	CHAR	25			CHAR25
NACD5	Verification documents: Date of verif.doc. for import procg	NACDA	DATS	8			DATUM
NAIS5	Verification doc: ISO code of ctry supplying verific.doc.	NAISO	CHAR	2			INTCA
NAHO5	Issuing authority for relevant Foreign Trade document	BEHOE	CHAR	10			BEHOE
NAUE5	Verification docs: Validity date of verific.doc. for import	NAUEL	DATS	8			DATUM
EXDAR	Export document: Export document type for foreign trade	EXDAR	CHAR	10			VORPA
EXDAA	Export document: Official number of export document	EXDAA	CHAR	25			CHAR25
EXDAB	Export document: Valid-to number of export document	EXDAB	CHAR	25			CHAR25
EXDTA	T document: Type of T document for foreign trade	EXDTA	CHAR	10			VORPA
EXDT2	T document: Official number of T document for foreign trade	EXDT2	CHAR	25			CHAR25
EXDTB	T doc.: Official no. for next page of T doc. f.foreign trade	EXDTB	CHAR	25			CHAR25
EXDPA	Preference: Preference type for foreign trade	EXDPA	CHAR	10			PREFA
EXPRE	Preference: Official number of preference document - Export	EXPRE	CHAR	25			CHAR25
EXDT5	CAP: Official number of T5 document for foreign trade	EXDT5	CHAR	25			CHAR25
COIMP	Code number for import processing in foreign trade	COIMP	CHAR	17			STAWN	COI
GBNUM	Foreign Trade:Customs declaration list no. for Foreign Trade	GB_NR	CHAR	20			CHAR20
REGNR	Registration number for import processing in foreign trade	RG_NR	CHAR	20			CHAR20
PRENC	Exemption certificate: Indicator for legal control	PRENC	CHAR	1			PRENC
PRENO	Exemption certificate number for legal control	PRENN	CHAR	8			PRENN
PREND	Exemption certificate: Issue date of exemption certificate	PREND	DATS	8			PREND
WKREG	Region in which plant is located	WKREG	CHAR	3			REGIO
IMPMA	Second unit of measurement	IMPMA	UNIT	3		CUNIT	MEINS
IMGEW	Net Weight	NTGEW	QUAN	13(3)			MENG13
DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
XCHAR	Batch management indicator (internal)	XCHAR	CHAR	1			XFELD
UECHA	Higher-Level Item of Batch Split Item	UECHA	NUMC	6			POSNR
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1	CURR	13(2)			WERTV7
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2	CURR	13(2)			WERTV7
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3	CURR	13(2)			WERTV7
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4	CURR	13(2)			WERTV7
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5	CURR	13(2)			WERTV7
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6	CURR	13(2)			WERTV7
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10		ALPHA	PRCTR	PPC
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
PARGB	Trading partner's business area	PARGB	CHAR	4			GSBER	GSB
BSTKD	Customer purchase order number	BSTKD	CHAR	35			BSTKD
BSARK	Customer purchase order type	BSARK	CHAR	4			BSARK
BSTKD_E	Ship-to Party's Purchase Order Number	BSTKD_E	CHAR	35			BSTKD
BSTDK_E	Ship-to party's PO date	BSTDK_E	DATS	8			DATUM
BSARK_E	Ship-to party purchase order type	BSARK_E	CHAR	4			BSARK
IHREZ_E	Ship-to party character	IHREZ_E	CHAR	12			TEXT12
POSEX_E	Item Number of the Underlying Purchase Order	POSEX_E	CHAR	6		ALPHA	POSEX
VBKLT	SD document indicator	VBKLT	CHAR	1			VBKLT
SHKZG	Returns item	SHKZG_VF	CHAR	1			SHKZG_VF
AUTYP	SD document category	VBTYP	CHAR	1			VBTYP
FAREG	Rule in billing plan/invoice plan	FAREG	CHAR	1			FAREG
MWSBP	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
PSTYV	Sales document item category	PSTYV	CHAR	4			PSTYV
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
VKAUS	Usage Indicator	ABRVW	CHAR	3			ABRVW
STEUCL	Control code for consumption taxes in foreign trade	STEUC	CHAR	16			STEUC
J_1ARFZ	Reason for zero VAT	J_1ARFZVAT	CHAR	1			J_1ARFZVAT
KBETRL	Rate (condition amount or percentage) where no scale exists	KBETR_KOND	CURR	11(2)			WERTV6
MATNR_VG2	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
FKIMG_VG2	Actual Invoiced Quantity	FKIMG	QUAN	13(3)			MENG13
VRKME_VG2	Sales unit	VRKME	UNIT	3		CUNIT	MEINS
NETWR_VG2	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
MWSBP_VG2	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
BRTWR_VG2	Gross value of the billing item in document currency	BRTWR_FP	CURR	15(2)			WERTV8
NETPR_VG2	Net price	NETPR	CURR	11(2)			WERTV6
MWSPR_VG2	Rate (condition amount or percentage)	KBETR	CURR	11(2)			WERTV6
J_1ARFZ_VG2	Reason for zero VAT	J_1ARFZVAT	CHAR	1			J_1ARFZVAT
XBLNR_VL	Reference Document Number	XBLNR_LIKP	CHAR	25			XBLNR_LIKP
LIFNR_CONSIGNOR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
NETPRL	Net price	NETPR	CURR	11(2)			WERTV6
MWSKL	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
BRTWR	Gross value of the billing item in document currency	BRTWR_FP	CURR	15(2)			WERTV8
KOWRR	Statistical values	KOWRR	CHAR	1			KOWRR
FKLMG	Billing quantity in stockkeeping unit	FKLMG	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
PRCTR_IV	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
MSR_ID	Process Identification Number	MSR_PROCESS_ID	CHAR	10		ALPHA	MSR_PROCESS_ID
MSR_ITEM	Item Number	MSR_PROCESS_ITEM	NUMC	6			MSR_PROCESS_ITEM
RMA_CUSTOMER	Customer RMA Number	MSR_CRMA_NR	CHAR	20			MSR_RMA_NR
MSR_RET_REASON	Return Reason	MSR_RETURNS_REASON	CHAR	3			MSR_RETURNS_REASON
MSR_RET_REASON_TEXT	Return Reason Description	MSR_RET_REASON_TEXT	CHAR	60			TEXT60
MSR_MAT_RECEIVED	Material Received	MSR_MATERIAL_RECEIVED	CHAR	1			XFELD
MSR_FU_CODE	Follow-Up Activity Code	MSR_FU_CODE	CHAR	4			MSR_FU_CODE
MSR_FU_CODE_TEXT	Follow-Up Activity Description	MSR_FU_CODE_TEXT	CHAR	60			TEXT60
MSR_FORW_VENDOR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
MSR_FWV_TITLE	Form-of-Address Key	AD_TITLE	CHAR	4			AD_TITLE
MSR_FWV_ADDRNUM	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
MSR_FWV_NAME1	Name 1	AD_NAME1	CHAR	40			TEXT40
MSR_FWV_NAME2	Name 2	AD_NAME2	CHAR	40			TEXT40
MSR_FWV_NAME3	Name 3	AD_NAME3	CHAR	40			TEXT40
MSR_FWV_NAME4	Name 4	AD_NAME4	CHAR	40			TEXT40
MSR_FWV_STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
MSR_FWV_PO_BOX	PO Box	AD_POBX	CHAR	10			CHAR10
MSR_FWV_PO_BOX_LOC	PO Box city	AD_POBXLOC	CHAR	40			TEXT40		CITY_NAME
MSR_FWV_CITY_CODE2	City PO box code (City file)	AD_CIT2NUM	CHAR	12		ALPHA	CITY_CODE
MSR_FWV_COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
MSR_FWV_LANGU	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
MSR_FWV_POST_CODE1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
MSR_FWV_CITY1	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
MSR_FWV_CITY2	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
MSR_FWV_REGION	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
RMA_VENDOR	Vendor RMA Number	MSR_VRMA_NR	CHAR	20			MSR_RMA_NR
MSR_INSP_CODE	Inspection Code	MSR_INSPECTION_CODE	CHAR	4			QCODE
MSR_INSP_CODE_TX	Inspection Comment	MSR_INSPECTION_COMMENT	CHAR	40			MSR_INSPECTION_COMMENT
MSR_REFUND_CODE	Returns Refund Code	MSR_RETURNS_REFUND_CODE	CHAR	3			MSR_RETURNS_REFUND_CODE
MSR_REFUND_CODE_TEXT	Refund Code Description	MSR_REFUND_CODE_TEXT	CHAR	60			TEXT60
MSR_FORW_PLANT1	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
MSR_PLANT1_TXT	Name	NAME1	CHAR	30			TEXT30
MSR_FORW_PLANT2	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
MSR_PLANT2_TXT	Name	NAME1	CHAR	30			TEXT30
MSR_FORW_PLANT3	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
MSR_PLANT3_TXT	Name	NAME1	CHAR	30			TEXT30
MSR_SPLIT	Checkbox	XFELD	CHAR	1			XFELD
VBELN_VF_REVERSED	Reversed Billing Document	VBELN_VF_REVERSED	CHAR	10		ALPHA	VBELN
POSNR_VF_REVERSED	Reversed Billing Item	POSNR_VF_REVERSED	NUMC	6			POSNR
POSNR_VF_PARTNER	Partner Billing Item	POSNR_VF_PARTNER	NUMC	6			POSNR
.INCLU--AP				0
/BEV1/EMMVGR1	Material group 1	MVGR1	CHAR	3			MVGR1
/BEV1/EMMVGR2	Material group 2	MVGR2	CHAR	3			MVGR2
/BEV1/EMMVGR3	Material group 3	MVGR3	CHAR	3			MVGR3
/BEV1/EMMVGR4	Material group 4	MVGR4	CHAR	3			MVGR4
/BEV1/EMMVGR5	Material group 5	MVGR5	CHAR	3			MVGR5
/BEV1/EMNEUPOS	Item number of the SD document	POSNR	NUMC	6			POSNR
/BEV1/EMPRODH	Product hierarchy	PRODH_D	CHAR	18			PRODH	VPR
.INCLU--AP				0
BUMP	Specifies bump items, design item 8; Golden Gate	BUMP	CHAR	1			BUMP
STKEY	Origin of the bill of material	STKEY	CHAR	1			STKEY

Key field

Non-key field

How do I retrieve data from SAP structure FICA_INV_S_SD_ITEM using ABAP code?

As FICA_INV_S_SD_ITEM 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 FICA_INV_S_SD_ITEM as there is no data to select.

How to access SAP table FICA_INV_S_SD_ITEM

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