IFMRPWTDOC SAP (Revenue Posting from WT: Single document data) Structure details
Dictionary Type: Structure
Description: Revenue Posting from WT: Single document data
Description: Revenue Posting from WT: Single document data
Structure field list including key, data, relationships and ABAP select examples
IFMRPWTDOC 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 "Revenue Posting from WT: Single document 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_IFMRPWTDOC TYPE IFMRPWTDOC.
The IFMRPWTDOC table consists of various fields, each holding specific information or linking keys about Revenue Posting from WT: Single document data data available in SAP. These include WT_CODE (Withholding tax code), REVENUE (), BKPF (), STYPE (Batch Input Interface Record Type).. 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 IFMRPWTDOC 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 |
| WT_TYPE | Indicator for withholding tax type | WITHT | CHAR | 2 | Assigned to domain | WITHT | |||
| WT_CODE | Withholding tax code | WT_WITHCD | CHAR | 2 | Assigned to domain | WT_WITHCD | |||
| REVENUE | 0 | ||||||||
| BKPF | 0 | ||||||||
| STYPE | Batch Input Interface Record Type | STYPE_BI | CHAR | 1 | CHAR1 | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20 | TCODE | TCD | |||
| BLDAT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
| BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BUDAT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
| MONAT | Fiscal Month (Batch Input Field) | MONAT_BI | CHAR | 2 | CHAR2 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| KURSF | Exchange Rate Direct Quotation (Batch Input Field) | KURSF_BI | CHAR | 10 | CHAR10 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| WWERT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
| AUGLV | Clearing Transaction | AUGLV | CHAR | 8 | AUGLV | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
| DOCID | Document type | SAEOBJART | CHAR | 10 | SADC10_DV | DOK | |||
| BARCD | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| STODT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | J_1BBRANCH | JEA | |||
| NUMPG | Number of pages of invoice (batch input field) | J_1ANOPG_BI | CHAR | 3 | CHAR3 | ||||
| STGRD | Reason for Reversal | STGRD | CHAR | 2 | STGRD | FSG | |||
| KURSF_M | Indirect Exchange Rate (Batch Input Session) | KURSF_M | CHAR | 10 | CHAR10 | ||||
| AUGTX | Clearing Text | AUGTX_F05A | CHAR | 50 | TEXT50 | ||||
| XPRFG | Document complete | XPRFG | CHAR | 1 | XFELD | ||||
| PSOTY | Document category payment requests | PSOTY_D | CHAR | 2 | PSOTY | ||||
| PSOAK | Reason | PSOAK | CHAR | 10 | PSOAK | ||||
| PSOKS | Region | PSOKS | CHAR | 10 | PSOKS | ||||
| PSOSG | Reason for reversal - IS-PS requests | PSOSG | CHAR | 1 | PSOSG | ||||
| PSOFN | IS-PS: File number | PSOFN | CHAR | 30 | CHAR30 | ||||
| LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| XLOTE | Indicator that the stated LOTKZ already exists | XLOTE | CHAR | 1 | XFELD | ||||
| PSODT | Date (batch input) | DATUM_BI | CHAR | 8 | CHAR8 | ||||
| PSOTM | Time for BI | TIME_BI | CHAR | 8 | CHAR8 | ||||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
| LOTEXNO | Assign Request Number Externally | FM_LOTEXNO | CHAR | 1 | CHAR1 | ||||
| SENDE | Record End Indicator for Batch Input Interface | SENDE_BI | CHAR | 1 | CHAR1 | ||||
| BSEG_T | 0 | ||||||||
| REV_XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
| REV_XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
| CLEARING | 0 | ||||||||
| BKPF | 0 | ||||||||
| BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| AUGTX | Clearing Text | AUGTX_F05A | CHAR | 50 | TEXT50 | ||||
| AUGLV | Clearing Transaction | AUGLV | CHAR | 8 | AUGLV | ||||
| BSEG_T | 0 | ||||||||
| REV_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REV_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REV_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CLR_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| CLR_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CLR_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFMRPWTDOC using ABAP code?
As IFMRPWTDOC 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 IFMRPWTDOC as there is no data to select.How to access SAP table IFMRPWTDOC
Within an ECC or HANA version of SAP you can also view further information about IFMRPWTDOC 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