FMDPEF_DOC_HEADER SAP (Doc header create DP with EF reference) Structure details
Description: Doc header create DP with EF reference
Related tables to FMDPEF_DOC_HEADER
Access table FMDPEF_DOC_HEADER
Structure field list including key, data, relationships and ABAP select examples
FMDPEF_DOC_HEADER 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 "Doc header create DP with EF reference" 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_FMDPEF_DOC_HEADER TYPE FMDPEF_DOC_HEADER.
The FMDPEF_DOC_HEADER table consists of various fields, each holding specific information or linking keys about Doc header create DP with EF reference data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), ZUMSK (Target Special G/L Indicator), UMSKZ (Special G/L Indicator), SAKNR (G/L Account 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 (character-type or numeric)
SAP FMDPEF_DOC_HEADER 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ZFBDT | Due Date DPR | FMDPEF_DUE_DATE | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BALANCE | Document Balance | RPDIFN | CURR | 13(2) | WERTV7 | ||||
| LOCAL_WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DISTR_ID | Distribution ID | FMDPEF_DISTR_ID | CHAR | 4 | |||||
| DISTR_TXT | Distribution text | FMDPEF_DISTR_TXT | CHAR | 30 | FM_DPEF_DISTR_TXT | ||||
| FLG_TAX_NET | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| FLG_USE_EF_AMT | Use Earmarked Fund amounts | FMDPEF_USE_EF_AMT | CHAR | 1 | XFELD | ||||
| PERC_EF_AMOUNT | Percentage of EF amount | FMDPEF_PERC_EF_AMT | DEC | 6(3) | FMDPEF_PERCENT | ||||
| FLG_CALC_DP_AMT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| FMDPEF_LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| FMDPEF_KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMDPEF_DOC_HEADER using ABAP code?
As FMDPEF_DOC_HEADER 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 FMDPEF_DOC_HEADER as there is no data to select.How to access SAP table FMDPEF_DOC_HEADER
Within an ECC or HANA version of SAP you can also view further information about FMDPEF_DOC_HEADER 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