IFW_S_ITEM_UPD SAP (Communication structure for IFW item update) Structure details
Description: Communication structure for IFW item update
Related tables to IFW_S_ITEM_UPD
Access table IFW_S_ITEM_UPD
Structure field list including key, data, relationships and ABAP select examples
IFW_S_ITEM_UPD 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 "Communication structure for IFW item update" 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_ITEM_UPD TYPE IFW_S_ITEM_UPD.
The IFW_S_ITEM_UPD table consists of various fields, each holding specific information or linking keys about Communication structure for IFW item update data available in SAP. These include CLIENT (Client), ROOT_DOC_TYPE (Source Document Type), ROOT_DOC (Source Document), ROOT_DOC_ITEM (Source Document Item).. 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 IFW_S_ITEM_UPD 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 |
CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
ROOT_DOC_TYPE | Source Document Type | CIWB_DE_ROOT_DOC_TYPE | CHAR | 2 | IFW_HEADER | CIWB_DO_ROOT_DOC_TYPE | |||
ROOT_DOC | Source Document | IFW_DE_ROOT_DOC | CHAR | 20 | IFW_HEADER | ALPHA | IFW_DO_ROOT_DOC | H_IFW_ROOT_DOC | |
ROOT_DOC_ITEM | Source Document Item | IFW_DE_ROOT_ITEM | NUMC | 6 | Assigned to domain | POSNR | |||
INV_TYPE | Invoice Reference Type | IFW_DE_INV_TYPE | CHAR | 2 | IFW_HEADER | IFW_DO_INV_TYPE | |||
INV_NR | Invoice Reference Number | IFW_DE_INV_NR | CHAR | 16 | IFW_HEADER | IFW_DO_INV_NR | |||
INV_ITEM | Invoice Item | IFW_DE_INV_ITEM | NUMC | 6 | Assigned to domain | POSNR | |||
INV_CAT | Invoice Category | IFW_DE_INV_CAT | CHAR | 1 | IFW_DO_INV_CAT | ||||
BILL_SCEN | SD Billing Scenario | IFW_DE_BILL_SCEN | CHAR | 1 | IFW_DO_BILL_SCEN | ||||
BILL_BLOCK | Billing: Blocking Reason for Document Items | IFW_DE_BILL_BLOCK | CHAR | 2 | IFW_DO_BILL_BLOCK | ||||
PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | IFW_DE_INV_PAIR_ITEM | NUMC | 6 | Assigned to domain | POSNR | |||
ITEM_CANCELLED | Item Cancelled | IFW_DE_ITEM_CANCELLED | CHAR | 1 | XFELD | ||||
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 | ||||
NET_VAL | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
TAX_VAL | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
DOC_CUKY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FX_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
QUANTITY | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PR_CONDTYPE | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
PR_STATUS | Status of Evaluation for Pricing | IFW_DE_PR_STATUS | NUMC | 2 | NUMC2 | ||||
PRICE | Condition Value for Basic Net Price | IFW_DE_PRICE | CURR | 13(2) | WERTV7 | ||||
PRCUR | Condition currency (for cumulation fields) | KWAEH | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PRUNI | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
PRUOM | Condition unit in the document | KVMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PR_START_DATE | Pricing Start Date | IFW_DE_PR_START_DATE | DATS | 8 | DATS | ||||
PR_END_DATE | Pricing End Date | IFW_DE_PR_END_DATE | DATS | 8 | DATS | ||||
FX_START_DATE | Foreign Exchange Rate Start Date | IFW_DE_FX_START_DATE | DATS | 8 | DATS | ||||
FX_END_DATE | Foreign Exchange Rate End Date | IFW_DE_FX_END_DATE | DATS | 8 | DATS | ||||
PRICE_RD | Net Price of Source Document Item | IFW_DE_PRICE_RD | CURR | 11(2) | WERTV6 | ||||
PRCUR_RD | Currency of Net Price for Source Document Item | IFW_DE_PRCUR_RD | CUKY | 5 | Assigned to domain | WAERS | |||
PRUNI_RD | Price Unit of Net Price for Source Document Item | IFW_DE_PRUNI_RD | DEC | 5 | DEC5 | ||||
PRUOM_RD | Unit of Measure of Net Price for Source Document Item | IFW_DE_PRUOM_RD | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
INV_DUE_DATE_PRO | Provisional Invoice Due Date | IFW_DE_INV_DATE_PRO | DATS | 8 | DATUM | ||||
INV_DUE_DATE_FIN | Final Invoice Due Date | IFW_DE_INV_DATE_FIN | DATS | 8 | DATUM | ||||
PAY_DUE_DATE_PRO | Payment Due Date | IFW_DE_PAY_DATE | DATS | 8 | DATUM | ||||
PAYDD_DET_PRO | Payment Due Date Control | IFW_DE_PAYDD_DET | CHAR | 1 | IFW_DO_PAYDD_DET | ||||
PAY_DUE_DATE_FIN | Payment Due Date | IFW_DE_PAY_DATE | DATS | 8 | DATUM | ||||
PAYDD_DET_FIN | Payment Due Date Control | IFW_DE_PAYDD_DET | CHAR | 1 | IFW_DO_PAYDD_DET | ||||
INVDD_DET_FIN | Invoice due date control | IFW_DE_INVDD_DET | CHAR | 1 | IFW_DO_INVDD_DET | ||||
OUTDATED | Invoice Data Obsolete | IFW_DE_OUTDATED | CHAR | 1 | XFELD | ||||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ |
Key field | Non-key field |
How do I retrieve data from SAP structure IFW_S_ITEM_UPD using ABAP code?
As IFW_S_ITEM_UPD 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_ITEM_UPD as there is no data to select.How to access SAP table IFW_S_ITEM_UPD
Within an ECC or HANA version of SAP you can also view further information about IFW_S_ITEM_UPD 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