FPE3_AG SAP (Document Display: Summarized Cleared Items) Structure details
Description: Document Display: Summarized Cleared Items
Structure field list including key, data, relationships and ABAP select examples
FPE3_AG 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 "Document Display: Summarized Cleared Items" 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_FPE3_AG TYPE FPE3_AG.
The FPE3_AG table consists of various fields, each holding specific information or linking keys about Document Display: Summarized Cleared Items data available in SAP. These include BUKRS (Company Code), GSBER (Business Area), SPART (Division), GPART (Business Partner 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 FPE3_AG 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 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
WHANG | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
AUGOB | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
ANZBT | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13(2) | WRTV7 | ||||
ANZWA | Currency Key of the Display | ANZWA_F05L | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
COUNT | Counter | NUM06_KK | INT4 | 10 | INT4 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_EURO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 |
Key field | Non-key field |
How do I retrieve data from SAP structure FPE3_AG using ABAP code?
As FPE3_AG 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 FPE3_AG as there is no data to select.How to access SAP table FPE3_AG
Within an ECC or HANA version of SAP you can also view further information about FPE3_AG 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