GENEBPP_ITEM SAP (FSCM Biller Direct: Item Data) Structure details
Description: FSCM Biller Direct: Item Data
Structure field list including key, data, relationships and ABAP select examples
GENEBPP_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 "FSCM Biller Direct: Item Data" 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_GENEBPP_ITEM TYPE GENEBPP_ITEM.
The GENEBPP_ITEM table consists of various fields, each holding specific information or linking keys about FSCM Biller Direct: Item Data data available in SAP. These include DUE_DATE (Date), CURRENCY (Currency Key), AMOUNT (Currency amount in BAPI interfaces), OPENAMOUNT (Currency amount in BAPI interfaces).. 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 GENEBPP_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 |
DOCID | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
DUE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
OPENAMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
NON_PAYABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
STATUS | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
PAYMENTGROUP | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
DOCT1 | Text of Length 1024 | TXT1024 | CHAR | 1024 | TXT1024 | ||||
DOCTYPE | Character field, length 4 | CHAR_LG_04 | CHAR | 4 | CHAR_LG_04 | ||||
CURRENCY_ORI | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AMOUNT_ORI | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
OPENAMOUNT_ORI | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
POSTING_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
ORI_FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
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 | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
REFID | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
AUGVD | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM | ||||
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure GENEBPP_ITEM using ABAP code?
As GENEBPP_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 GENEBPP_ITEM as there is no data to select.How to access SAP table GENEBPP_ITEM
Within an ECC or HANA version of SAP you can also view further information about GENEBPP_ITEM 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