IFW_UI_ITEM SAP (Invoice forecasting item for UI) Structure details
Dictionary Type: Structure
Description: Invoice forecasting item for UI
Description: Invoice forecasting item for UI
Structure field list including key, data, relationships and ABAP select examples
IFW_UI_ITEM 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 "Invoice forecasting item for UI" 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_UI_ITEM TYPE IFW_UI_ITEM.
The IFW_UI_ITEM table consists of various fields, each holding specific information or linking keys about Invoice forecasting item for UI data available in SAP. These include STATUS_ICON (Icon), STATUS_ICON_PRIORITY (Priority for Status Icon Sorting), STATUS_ICON_TOOLTIP (Tooltip), STATUS_DESC (Status Text).. 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_UI_ITEM 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 |
| STATUS | Status | IFW_DE_STATUS | CHAR | 3 | |||||
| STATUS_ICON | Icon | IFW_DE_ICON | CHAR | 4 | Assigned to domain | ICON | |||
| STATUS_ICON_PRIORITY | Priority for Status Icon Sorting | IFW_DE_ICON_PRIORITY | NUMC | 2 | NUMC2 | ||||
| STATUS_ICON_TOOLTIP | Tooltip | IFW_DE_TOOLTIP | CHAR | 30 | TEXT30 | ||||
| STATUS_DESC | Status Text | IFW_DE_STATUS_DESC | CHAR | 40 | TEXT40 | ||||
| INV_DOC_DESC | Invoice Item Description | IWF_DE_INV_DOC_DESC | CHAR | 50 | |||||
| TRADE_TYPE | Trade type (Buy/Sell) | IFW_DE_TRADE_TYPE | CHAR | 10 | |||||
| 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 | ||
| 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_DO_INV_TYPE | ||||
| INV_NR | Invoice Reference Number | IFW_DE_INV_NR | CHAR | 16 | IFW_DO_INV_NR | ||||
| INV_ITEM | Invoice Item | IFW_DE_INV_ITEM | NUMC | 6 | Assigned to domain | POSNR | |||
| ITEM_CANCELLED | Item Cancelled | IFW_DE_ITEM_CANCELLED | CHAR | 1 | XFELD | ||||
| INV_CAT | Invoice Category | IFW_DE_INV_CAT | CHAR | 1 | IFW_DO_INV_CAT | ||||
| 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 | KWERT | 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 | Invoice Due Date | IFW_DE_INV_DATE | DATS | 8 | DATUM | ||||
| PAY_DUE_DATE | Payment Due Date | IFW_DE_PAY_DATE | DATS | 8 | DATUM | ||||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| CANCELLED | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| BILL_TYPE | Billing Document Type | IFW_DE_BILL_TYPE | CHAR | 4 | IFW_DO_BILL_TYPE | ||||
| ITEM_PAID | Indicator: Item Paid | IFW_DE_ITEM_PAID | CHAR | 1 | IFW_DO_ITEM_PAID | ||||
| BILL_BLOCK | Billing: Blocking Reason for Document Items | IFW_DE_BILL_BLOCK | CHAR | 2 | IFW_DO_BILL_BLOCK |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFW_UI_ITEM using ABAP code?
As IFW_UI_ITEM 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_UI_ITEM as there is no data to select.How to access SAP table IFW_UI_ITEM
Within an ECC or HANA version of SAP you can also view further information about IFW_UI_ITEM 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