IDCFMSALES_ITEMS SAP (Sale transaction's items) Structure details
Dictionary Type: Structure
Description: Sale transaction's items
Description: Sale transaction's items
ABAP Code to SELECT data from IDCFMSALES_ITEMS
Related tables to IDCFMSALES_ITEMS
Access table IDCFMSALES_ITEMS
Related tables to IDCFMSALES_ITEMS
Access table IDCFMSALES_ITEMS
Structure field list including key, data, relationships and ABAP select examples
IDCFMSALES_ITEMS 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 "Sale transaction's 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_IDCFMSALES_ITEMS TYPE IDCFMSALES_ITEMS.
The IDCFMSALES_ITEMS table consists of various fields, each holding specific information or linking keys about Sale transaction's items data available in SAP. These include RFHA (Financial Transaction), DZTERM (Payment or Delivery Date), TYPE (Type of tax), PC_RFHA (Financial Transaction).. 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 IDCFMSALES_ITEMS 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 | |
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
| TYPE | Type of tax | IDCFMBR_TAXTYPE | CHAR | 5 | IDCFMBR_TAXTYPE | ||||
| PC_RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| TEXT | Message Text | BAPI_MSG | CHAR | 220 | TEXT220 | ||||
| TAX_RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| REV_REASON | Reason for Reversal | IDCFM_REVREASON | CHAR | 2 | Assigned to domain | IDCFM_REVREASON | |||
| SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| SECURITY_ACCOUNT | Securities Account | VRLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ||
| POSITION_VALUE_DATE | Position Value Date | TB_DBESTAND | DATS | 8 | DATUM | ||||
| CALCULATE_DATE | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| NOMINAL_AMOUNT | Nominal Amount | BAPITM_BNWHR | DEC | 23(4) | BAPICURR | ||||
| NUMBER_UNITS | No. of Units for Financial Instruments | TB_ASTUECK | DEC | 15(5) | ASTUECK | ||||
| PRICE | Sec. Price Without Curr. Reference for Unit/Price Quotation | BAPITM_BUPRC | DEC | 15(6) | VVPKTKUR | ||||
| PRICE_UNIT | Currency Unit of the Rate | TB_RUNIT | CHAR | 5 | Assigned to domain | VVSRUNIT | |||
| PAYMENT_CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| PAYMENT_CURRENCY | Currency of transaction | TB_WGSCHFT | CUKY | 5 | Assigned to domain | WAERS | |||
| PAYMENT_DATE | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| PAYMENT_AMOUNT | Payment Amount | BAPITM_BZBETR | DEC | 23(4) | BAPICURR | ||||
| EXCHANGE | Exchange | VVRHANDPL | CHAR | 10 | Assigned to domain | VVRHANDPL | WHP | ||
| TRADED_FLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
| COUPON_INFO | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
| ACC_INT_CALC_METHOD | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
| ORDER_DATE | Order date | TB_DORDER | DATS | 8 | DATUM | ||||
| BEWEG_ART | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
| ROUND_RULE | Rounding Rule | TPM_ROUNDING_RULE | CHAR | 4 | Assigned to domain | TPM_ROUNDING_RULE | |||
| INCLUSIVE_INDICATOR | Inclusive Indicator as Character Field | TB_SINCL_CHAR | CHAR | 1 | T_SINCL_CHAR | ||||
| LOCAL_AMOUNT | Payment Amount in Local Currency | BAPITM_HWBETR | DEC | 23(4) | BAPICURR | ||||
| NOMINAL_ORIG_AMT | Orignal Nominal Amount | BAPITM_ORIG_BNWHR | DEC | 23(4) | BAPICURR | ||||
| POSITION_AMOUNT | Payment amount in position currency | BAPITM_BWBETR | DEC | 23(4) | BAPICURR | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
| EXTERNAL_TRANSACTION_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| PARTNER | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| CONTRACT_DATE | Contract Conclusion Date | TB_DVTRAB | DATS | 8 | DATUM | ||||
| CONTRACT_TIME | Time of contract conclusion | TB_TVTRAB | TIMS | 6 | UZEIT | ||||
| CONTACT_PERSON | Contact Person | TB_GSPPART | CHAR | 19 | TEXT19 | ||||
| TRADER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
| ACCT_ASSIGNMENT_REF | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
| FINANCE_PROJECT | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
| GUARANTOR | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| MASTER_AGREEMENT | Master Agreement | TB_RMAID | CHAR | 10 | VTBMA | ALPHA | T_RMAID | TMA | VTMA |
| ASSIGNMENT | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
| EXTERNAL_REFERENCE | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
| INTERNAL_REFERENCE | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
| CHARACTERISTICS | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
| AUTH_GROUP | Authorization Group | TBEGRU | CHAR | 4 | TRBRG | TRBEGRU | |||
| CREATE_USER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
| ENTRY_DATE | Entered On | TB_DCRDAT | DATS | 8 | DATUM | ||||
| FACILITY | Transaction Number of Facility | TB_FACILITYNR | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | F4_FTR_FC | |
| FACILITY_COMPANY_CODE | Company Code of Facility | TB_FACILITYBUKRS | CHAR | 4 | Assigned to domain | BUKRS | H_T001 | ||
| VALUATION_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
| FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| EXPENSE_KEY | Expenses key | TB_SPESEN | CHAR | 1 | T_SPESEN | ||||
| RESERV_REASON | Reservation Reason | TB_SANST | CHAR | 2 | Assigned to domain | SANST | |||
| CLEARING_OPTION | Central Clearing Option (TREA) | TPM_TREA_CLEARING_OPT | NUMC | 1 | TPM_TREA_CLEARING_OPT | ||||
| CLEARING_STATUS | Clearing Status (TREA) | TPM_TREA_CLEARING_STATUS | NUMC | 1 | TPM_TREA_CLEARING_STATUS | ||||
| CLEARING_DATE | Planned Clearing Date | TPM_TREA_CLEARING_DATE | DATS | 8 | TPM_TREA_CLEARING_DATE | ||||
| EXT_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
| CLEAR_DATE_ACT | Actual Clearing Date | TPM_TREA_CLEARING_DATE_ACT | DATS | 8 | TPM_TREA_CLEARING_DATE | ||||
| RISK_MITIGATION | Risk Mitigation Indicator | FTR_THRESHOLD_RISK_MITIGATING | CHAR | 1 | FLAG | ||||
| LEGAL_BASIS | Legal Basis | FTR_THRESHOLD_SCHEME | NUMC | 2 | Assigned to domain | FTR_THRESHOLD_SCHEME | FTR_TLR_SCHEME | ||
| EXTERNAL_TRADE_ID | External Trade ID | FTR_TARO_TRADE_ID | CHAR | 52 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IDCFMSALES_ITEMS using ABAP code?
As IDCFMSALES_ITEMS 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 IDCFMSALES_ITEMS as there is no data to select.How to access SAP table IDCFMSALES_ITEMS
Within an ECC or HANA version of SAP you can also view further information about IDCFMSALES_ITEMS 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