IFW_S_INVOICE_SIM_REQUEST SAP (Complete invoice simulation request) Structure details
Description: Complete invoice simulation request
Related tables to IFW_S_INVOICE_SIM_REQUEST
Access table IFW_S_INVOICE_SIM_REQUEST
Structure field list including key, data, relationships and ABAP select examples
IFW_S_INVOICE_SIM_REQUEST 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 "Complete invoice simulation request" 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_IFW_S_INVOICE_SIM_REQUEST TYPE IFW_S_INVOICE_SIM_REQUEST.
The IFW_S_INVOICE_SIM_REQUEST table consists of various fields, each holding specific information or linking keys about Complete invoice simulation request data available in SAP. These include CLIENT (Client), ROOT_DOC_TYPE (Source Document Type), ROOT_DOC (Source Document), INV_TYPE (Invoice Reference 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 IFW_S_INVOICE_SIM_REQUEST 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 |
| HEADER | 0 | ||||||||
| CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
| ROOT_DOC_TYPE | Source Document Type | CIWB_DE_ROOT_DOC_TYPE | CHAR | 2 | CIWB_DO_ROOT_DOC_TYPE | ||||
| ROOT_DOC | Source Document | IFW_DE_ROOT_DOC | CHAR | 20 | ALPHA | IFW_DO_ROOT_DOC | H_IFW_ROOT_DOC | ||
| INV_TYPE | Invoice Reference Type | IFW_DE_INV_TYPE | CHAR | 2 | IFW_DO_INV_TYPE | ||||
| INV_NR | Invoice Reference Number | IFW_DE_INV_NR | CHAR | 16 | IFW_DO_INV_NR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| INV_DUE_DATE | Invoice Due Date | IFW_DE_INV_DATE | DATS | 8 | DATUM | ||||
| INVDD_DET | Invoice due date control | IFW_DE_INVDD_DET | CHAR | 1 | IFW_DO_INVDD_DET | ||||
| PAY_DUE_DATE | Payment Due Date | IFW_DE_PAY_DATE | DATS | 8 | DATUM | ||||
| BILL_TYPE | Billing Document Type | IFW_DE_BILL_TYPE | CHAR | 4 | IFW_DO_BILL_TYPE | ||||
| BILL_TYPE_FIN | Billing Document Type | IFW_DE_BILL_TYPE | CHAR | 4 | IFW_DO_BILL_TYPE | ||||
| CANCELLED | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| PRED_INV_NR | Invoice Reference Number | IFW_DE_INV_NR | CHAR | 16 | IFW_DO_INV_NR | ||||
| PRED_INV_TYPE | Invoice Reference Type | IFW_DE_INV_TYPE | CHAR | 2 | IFW_DO_INV_TYPE | ||||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| T_ITEMS | 0 | ||||||||
| INVREQ | 0 | ||||||||
| INV_TYPE | Invoice Reference Type | IFW_DE_INV_TYPE | CHAR | 2 | IFW_DO_INV_TYPE | ||||
| INV_DATE | Invoice Due Date | IFW_DE_INV_DATE | DATS | 8 | DATUM | ||||
| BILL_TYPE | Billing Document Type | IFW_DE_BILL_TYPE | CHAR | 4 | IFW_DO_BILL_TYPE | ||||
| REF_TYPE | Type of Invoice Reference Object | IFW_DE_REF_TYPE | CHAR | 2 | IFW_DO_REF_TYPE | ||||
| REF_OBJ | Invoice Reference Object | IFW_DE_REF_OBJ | CHAR | 16 | IFW_DO_REF_OBJ | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| INVDD_DET | Invoice due date control | IFW_DE_INVDD_DET | CHAR | 1 | IFW_DO_INVDD_DET |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFW_S_INVOICE_SIM_REQUEST using ABAP code?
As IFW_S_INVOICE_SIM_REQUEST 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 IFW_S_INVOICE_SIM_REQUEST as there is no data to select.How to access SAP table IFW_S_INVOICE_SIM_REQUEST
Within an ECC or HANA version of SAP you can also view further information about IFW_S_INVOICE_SIM_REQUEST 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