IDCL_ADOBE_TABLE_P SAP (Structure for ADOBE FORM-Chile Purchase Ledger) Structure details
Dictionary Type: Structure
Description: Structure for ADOBE FORM-Chile Purchase Ledger
Description: Structure for ADOBE FORM-Chile Purchase Ledger
ABAP Code to SELECT data from IDCL_ADOBE_TABLE_P
Related tables to IDCL_ADOBE_TABLE_P
Access table IDCL_ADOBE_TABLE_P
Related tables to IDCL_ADOBE_TABLE_P
Access table IDCL_ADOBE_TABLE_P
Structure field list including key, data, relationships and ABAP select examples
IDCL_ADOBE_TABLE_P 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 "Structure for ADOBE FORM-Chile Purchase Ledger" 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_IDCL_ADOBE_TABLE_P TYPE IDCL_ADOBE_TABLE_P.
The IDCL_ADOBE_TABLE_P table consists of various fields, each holding specific information or linking keys about Structure for ADOBE FORM-Chile Purchase Ledger data available in SAP. These include BLART (Document Type), BELNR (Accounting Document Number), BUDAT (Posting Date in the Document), BLDAT (Document Date in Document).. 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 IDCL_ADOBE_TABLE_P 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 | |
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BA_OFF | Text | TEXT2 | CHAR | 2 | UDCHA2 | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| TAXBASH | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| TAXBASD | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| BASADH1 | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| BASADD1 | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| BASADH2 | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| BASADD2 | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| BASADH3 | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| BASADD3 | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| TAXAMH | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXAMD | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADH1 | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADD1 | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADH2 | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADD2 | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADH3 | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADD3 | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| TAXEXEH | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXEXED | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| TAXEPH | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| TAXEPD | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| TAXADDH | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXADDD | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| TAXAD1H | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| TAXAD1D | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| SUM_ALLH | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| SUM_ALLD | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| TYPE | Text | TEXT2 | CHAR | 2 | UDCHA2 | ||||
| TYPE_DESC | Text, 11 Characters | TDCHAR11 | CHAR | 11 | CHAR11 | ||||
| ORIGIN | Text (10 Characters) | TEXT10 | CHAR | 10 | TEXT10 | ||||
| TAXID | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
| KTOSL | Internal processing key | KTOSL_007B | CHAR | 3 | KVSCHL | ||||
| J_1ATAXID | Tax Class | J_1ATAXID_ | CHAR | 4 | J_1ATAXID | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
| J_1AMJC | Municipal Jurisdiction Code | J_1AMJC | CHAR | 40 | CHAR40 | ||||
| ADCLASS | Text field, length 4 | TEXT4 | CHAR | 4 | UDCHA4 | ||||
| FAILURE | Text | TEXT2 | CHAR | 2 | UDCHA2 | ||||
| ORIGIN_DOC | 0 | ||||||||
| ZEILE | Line Number | DZEILE | NUMC | 3 | ZEILE | POS | |||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP |
| Key field | Non-key field |
How do I retrieve data from SAP structure IDCL_ADOBE_TABLE_P using ABAP code?
As IDCL_ADOBE_TABLE_P 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 IDCL_ADOBE_TABLE_P as there is no data to select.How to access SAP table IDCL_ADOBE_TABLE_P
Within an ECC or HANA version of SAP you can also view further information about IDCL_ADOBE_TABLE_P 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