INV_S_PRT_TM_ERP_INTERFACE SAP (Billing Document: Interface Structure for Adobe Print) Structure details

Dictionary Type: Structure
Description: Billing Document: Interface Structure for Adobe Print




ABAP Code to SELECT data from INV_S_PRT_TM_ERP_INTERFACE
Related tables to INV_S_PRT_TM_ERP_INTERFACE
Access table INV_S_PRT_TM_ERP_INTERFACE




Structure field list including key, data, relationships and ABAP select examples

INV_S_PRT_TM_ERP_INTERFACE 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 "Billing Document: Interface Structure for Adobe Print" 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_INV_S_PRT_TM_ERP_INTERFACE TYPE INV_S_PRT_TM_ERP_INTERFACE.

The INV_S_PRT_TM_ERP_INTERFACE table consists of various fields, each holding specific information or linking keys about Billing Document: Interface Structure for Adobe Print data available in SAP. These include VBDKR (), VBELN (Sales and Distribution Document Number), FKDAT (Billing date for billing index and printout), VKORG (Sales Organization).. 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 INV_S_PRT_TM_ERP_INTERFACE 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
HEAD_DETAIL 0
VBDKR 0
VBELNSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
FKDATBilling date for billing index and printout FKDATDATS8DATUM
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
SPRAS_VKOLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
WAERSCurrency Key WAERSCUKY5WAERSFWS
WAERKSD Document Currency WAERKCUKY5WAERSFWS
ANREDTitle ANREDCHAR15TEXT15
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
VSBEDShipping Conditions VSBEDCHAR2VSBED
VSBED_BEZDescription of the shipping conditions VSBED_BEZCHAR20TEXT20
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
INCO1_BEZIncoterm description INCO1_BEZCHAR30TEXT30
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZTERM_BEZDescription of terms of payment DZTERM_BEZCHAR30TEXT30
ZTERM_TX1Text (80 Characters) TEXT80CHAR80TEXT80UEB
ZTERM_TX2Text (80 Characters) TEXT80CHAR80TEXT80UEB
ZTERM_TX3Text (80 Characters) TEXT80CHAR80TEXT80UEB
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
HERKLCountry of origin of the material HERKLCHAR3LAND1LND
LLANDCountry of Destination LLANDCHAR3LAND1VLL
ALANDDeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
SLANDSending country for processing address SLANDCHAR3LAND1
TDNAMEName TDOBNAMECHAR70TDOBNAME
ADRNRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
ADRNPPerson number AD_PERSNUMCHAR10ALPHAAD_PERSNUMCDTADDRESS
ADDRESS_TYPEAddress type (1=Organization, 2=Person, 3=Contact person) AD_ADRTYPECHAR1AD_ADRTYPE
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
STRASHouse number and street STRAS_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PFORTPO Box city PFORT_GPCHAR35TEXT35
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
LAND1Country Key LAND1CHAR3LAND1LND
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
PSTLZPostal Code PSTLZCHAR10PSTLZ
ORT01City ORT01_GPCHAR35TEXT35
ORT02District ORT02_GPCHAR35TEXT35
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
KUNWEShip-to party KUNWECHAR10ALPHAKUNNR
ANRED_WETitle ANREDCHAR15TEXT15
ADRNR_WEAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
ADRNP_WEPerson number AD_PERSNUMCHAR10ALPHAAD_PERSNUMCDTADDRESS
ADDRESS_TYPE_WEAddress type (1=Organization, 2=Person, 3=Contact person) AD_ADRTYPECHAR1AD_ADRTYPE
NAME1_WEName 1 NAME1_GPCHAR35NAME
NAME2_WEName 2 NAME2_GPCHAR35NAME
NAME3_WEName 3 NAME3_GPCHAR35NAME
NAME4_WEName 4 NAME4_GPCHAR35NAME
STRAS_WEHouse number and street STRAS_GPCHAR35TEXT35
PFACH_WEPO Box PFACHCHAR10PFACH
PFORT_WEPO Box city PFORT_GPCHAR35TEXT35
PSTL2_WEP.O. Box Postal Code PSTL2CHAR10PSTLZ
LAND1_WECountry Key LAND1CHAR3LAND1LND
SPRAS_WELanguage Key SPRASLANG1ISOLASPRASSPRH_T002
PSTLZ_WEPostal Code PSTLZCHAR10PSTLZ
ORT01_WECity ORT01_GPCHAR35TEXT35
ORT02_WEDistrict ORT02_GPCHAR35TEXT35
REGIO_WESTATE (State, Province, County) REGIOCHAR3REGIO
VBELN_VLDelivery VBELN_VLCHAR10ALPHAVBELNVL
KUNRGPayer KUNRGCHAR10ALPHAKUNNR
KUNAGSold-to party KUNAGCHAR10ALPHAKUNNRVAG
KUNREBill-to party KUNRECHAR10ALPHAKUNNRKUN
LFDATDelivery date LFDATDATS8DATUM
LEDATDelivery Creation Date LEDATDATS8DATUM
BRGEWGross weight BRGEW_15QUAN15(3) MENG15
NTGEWNet weight NTGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3CUNITMEINS
VOLUMVolume VOLUM_15QUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3CUNITMEINS
VBELN_VAUFOrder VBELN_VAUFCHAR10ALPHAVBELNAUF
AUDAT_VAUFSales order date AUDAT_VAUFDATS8DATUM
VGBELDocument number of the reference document VGBELCHAR10ALPHAVBELN
VBTYPSD document category VBTYPCHAR1VBTYP
BSTNKCustomer purchase order number BSTNKCHAR20BSTNK
BSTDKCustomer purchase order date BSTDKDATS8DATUM
BSTZDPurchase order number supplement BSTZDCHAR4BSTZD
IHREZYour Reference IHREZCHAR12TEXT12
SKFBKAmount from billing document qualifying for cash discount SKFBKCURR15(2) WERTV8
STCEGVAT Registration Number STCEGCHAR20STCEG
STCEG_T001VAT Registration Number STCEGCHAR20STCEG
STCEG_WEVAT Registration Number STCEGCHAR20STCEG
STCEG_LCountry of Sales Tax ID Number STCEG_LCHAR3LAND1LND
STCEG_HOrigin of sales tax ID number STCEG_HCHAR1STCEG_H
VAT_T001ZParameter value PAVALCHAR48TEXT48
UVALLGeneral incompletion status of the header UVALL_UKCHAR1STATV
UVALSTotal incompletion status of all items in general UVALL_SUCHAR1STATV
UVPRSDocument is incomplete with respect to pricing UVPRS_UKCHAR1STATV
KNUMAAgreement (various conditions grouped together) KNUMACHAR10ALPHAKNUMAVMBO
ZUONRAssignment number ORDNR_VCHAR18ZUONR
FKART_RLInvoice list type FKART_RLCHAR4FKART
FKDAT_RLBilling date for the invoice list FKDAT_RLDATS8DATUM
FKTYPBilling category FKTYPCHAR1FKTYP
FKARTBilling Type FKARTCHAR4FKART
VSARTShipping type VERSARTCHAR2VERSART
VSART_BEZDescription of the Shipping Type VERSARTBEZCHAR20TEXT20
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
KAPPLApplication KAPPLCHAR2KAPPLKAP
P_SPLITSplit terms of payment P_SPLITCHAR1CHAR1
TEXTChar 80 CHAR80CHAR80CHAR80
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
ERDATDate on Which Record Was Created ERDATDATS8DATUM
VBELN_VAGSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
AGDATDate on Which Record Was Created ERDATDATS8DATUM
VBELN_VKTSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
KTDATDate on Which Record Was Created ERDATDATS8DATUM
VBELN_VG2Sales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
G2DATDate on Which Record Was Created ERDATDATS8DATUM
VGTYPDocument category of preceding SD document VBTYP_VCHAR1VBTYP
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
LANDTXTax departure country LANDTXCHAR3LAND1LND
XEGLD_L1Indicator: European Union Member? XEGLDCHAR1XFELD
XEGLD_COIndicator: European Union Member? XEGLDCHAR1XFELD
LICNOTax exemption license number LICNOCHAR20LICNO
LICDTDate license granted LICDTDATS8DATUM
SFAKNCancelled billing document number SFAKNCHAR10ALPHAVBELNVF
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
KURRF_DATTranslation Date WWERT_DDATS8DATUM
MWSBKTax amount in document currency MWSBPCURR13(2) WERTV7
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
NO_VKBURSingle-Character Indicator CHAR1CHAR1CHAR1
NO_ABLADSingle-Character Indicator CHAR1CHAR1CHAR1
VBUNDCompany ID VBUNDCHAR6ALPHARCOMP
KNKLICustomer's account number with credit limit reference KNKLICHAR10ALPHAKUNNR
XFILKDBranch/head office relationship XFILKD_VFCHAR1XFILKD_VF
VKONTContract Account Number CORR_VKONT_KKCHAR12ALPHACORR_VKONT_KK
REPEAT_HUGeneral Flag FLAGCHAR1FLAG
COUNTER_HUText (10 Characters) TEXT10CHAR10TEXT10
CCNUM_HUNumber of Carbon Copies IDHUCCNUMNUMC3NUMC3
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10EXNUM
EXPVZMode of Transport for Foreign Trade EXPVZCHAR1EXPVZ
ZOLLACustoms Office: Office of Exit/Entry for Foreign Trade DZOLLSCHAR6ZOLLS
ZOLLBCustoms office: Office of destination for foreign trade DZOLLBCHAR6ZOLLS
ZOLL1Customs office: Customs office 1 for foreign trade DZOLL1CHAR6ZOLLS
ZOLL2Customs office: Customs office 2 for foreign trade DZOLL2CHAR6ZOLLS
ZOLL3Customs office: Customs office 3 for foreign trade DZOLL3CHAR6ZOLLS
ZOLL4Customs office: Customs office 4 for foreign trade DZOLL4CHAR6ZOLLS
ZOLL5Customs office: Customs office 5 for foreign trade DZOLL5CHAR6ZOLLS
ZOLL6Customs office: Customs office 6 for foreign trade DZOLL6CHAR6ZOLLS
KZGBEIndicator for means of transport crossing the border KZGBECHAR30KZGBEF
KZABEIndicator for the means of transport at departure KZABECHAR30KZABE
STGBEOrigin of Means of Transport when Crossing the Border STGBECHAR3LAND1LND
STABECountry of Origin of the Means of Transport at Departure STABECHAR3LAND1LND
CONTAID: Goods cross border in a container CONTACHAR1CONTA
GRWCUCurrency of statistical values for foreign trade GRWCUCUKY5WAERS
EXPVZ_BEZDescription BEZEI20CHAR20TEXT20
LANDXCountry Name LANDXCHAR15TEXT15
LANDADeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
XEGLDIndicator: European Union Member? XEGLDCHAR1XFELD
FREIHIndicator: Free Trade Area for Legal Control FREIHCHAR1FREIH
EWRCOID: European Economic Area (rel. for export control) EWRCOCHAR1XFELD
USC05USA: Five-Digit Country Code (SED: Schedule C Code) USC05CHAR5USC05
JAP05Japan: Five digit country code (MITI customs declaration) JAP05CHAR5USC05
ALANXCountry Name LANDXCHAR15TEXT15
ALANADeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
LASTADeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
LASTGDeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
ALSRECurrency of export license EXWAECUKY5WAERS
ALSCHDeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
IEVERDomestic Mode of Transport for Foreign Trade IEVERCHAR1EXPVZ
WZOCUCurrency of customs values for import procg in foreign trade WZOCUCUKY5WAERS
LADELPlace of loading/unloading for foreign trade LADELCHAR40LADEL
TEXT1Description BEZEI40CHAR40TEXT40
TEXT2Description BEZEI40CHAR40TEXT40
TEXT3Description BEZEI40CHAR40TEXT40
EXDARExport document: Export document type for foreign trade EXDARCHAR10VORPA
EXDAAExport document: Official number of export document EXDAACHAR25CHAR25
EXDABExport document: Valid-to number of export document EXDABCHAR25CHAR25
EXDTAT document: Type of T document for foreign trade EXDTACHAR10VORPA
EXDT2T document: Official number of T document for foreign trade EXDT2CHAR25CHAR25
EXDTBT doc.: Official no. for next page of T doc. f.foreign trade EXDTBCHAR25CHAR25
EXDT5CAP: Official number of T5 document for foreign trade EXDT5CHAR25CHAR25
PRONUInvoice: Number of invoice document for import processing PRONUCHAR25PRONU
PRODAInvoice: Date of invoice document for import processing PRODADATS8DATUM
VORPAPreliminary document: Document type for foreign trade procg VORPACHAR10VORPA
VORDAPreliminary document: Date of preliminary doc.f.import procg VORDADATS8DATUM
VORNUPreliminary document: No. of preliminary doc.f.import procg VORNUCHAR25CHAR25
BEHOEIssuing authority for relevant Foreign Trade document BEHOECHAR10BEHOE
KENNUPreliminary document: Customs office/ID number for import KENNUCHAR6CHAR06
VOISOPrelim. doc.: ISO code of ctry issuing the preliminary doc. VOISOCHAR2INTCA
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10ALPHALCNUMAKN
AUSFUExporter for import processing in foreign trade AUSFUCHAR10ALPHALIFNR
LAZL1Customs office: Country of customs office for foreign trade LAZLSCHAR3LAND1LND
LAZL2Customs office: Country of customs office for foreign trade LAZLSCHAR3LAND1LND
LAZL3Customs office: Country of customs office for foreign trade LAZLSCHAR3LAND1LND
LAZL4Customs office: Country of customs office for foreign trade LAZLSCHAR3LAND1LND
LAZL5Customs office: Country of customs office for foreign trade LAZLSCHAR3LAND1LND
LAZL6Customs office: Country of customs office for foreign trade LAZLSCHAR3LAND1LND
AZOLLCustoms office: Export customs office for foreign trade AZOLLCHAR6ZOLLS
DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
BSTKDCustomer purchase order number BSTKDCHAR35BSTKD
BSTKD_EShip-to Party's Purchase Order Number BSTKD_ECHAR35BSTKD
BSTDK_EShip-to party's PO date BSTDK_EDATS8DATUM
BSARK_EShip-to party purchase order type BSARK_ECHAR4BSARK
IHREZ_EShip-to party character IHREZ_ECHAR12TEXT12
DPENDNet Value in Document Currency NETWRCURR15(2) WERTV8
DPVALNet Value in Document Currency NETWRCURR15(2) WERTV8
DPNETNet Value in Document Currency NETWRCURR15(2) WERTV8
DPMWSTax amount in document currency MWSBPCURR13(2) WERTV7
DPMWS_ENDTax amount in document currency MWSBPCURR13(2) WERTV7
CCVALNet Value in Document Currency NETWRCURR15(2) WERTV8
RPLNRNumber of payment card plan type RPLNRCHAR10FPLNR
KIDNOPayment Reference KIDNOCHAR30CHAR30
XBLNRReference Document Number XBLNR_V1CHAR16XBLNR1
BUPLABusiness Place BUPLACHAR4J_1BBRANCH
FITYP_BUTax type J_1AFITP_DCHAR2J_1AFITP
FITPT_BUText (30 Characters) TEXT30CHAR30TEXT30
STCD1_BUTax Number 1 STCD1CHAR16STCD1
STCD2_BUTax Number 2 STCD2CHAR11STCD2
STC2T_BUText (12 characters) TEXT12CHAR12TEXT12
STCDT_BUTax Number Type J_1ATOIDCHAR2J_1ATOID
FOUDT_BUCharacter Field Length = 10 CHAR10CHAR10CHAR10
PRACD_BUPrint Authorization Code J_1APACCHAR14J_1APAC
VDPCD_BUPrint Authorization Code: Valid-To Date J_1APACVDDATS8DATUM
STCD1_RETax Number 1 STCD1CHAR16STCD1
STCD2_RETax Number 2 STCD2CHAR11STCD2
STCDT_RETax Number Type J_1ATOIDCHAR2J_1ATOID
FITYP_RETax type J_1AFITP_DCHAR2J_1AFITP
FORID_RETax Code for Foreign Nationals J_1AFOPIDCHAR13J_1AFOPID
BLARTDocument Type BLARTCHAR2BLARTBAR
BLKLSDocument Class J_1ADOCCL_CHAR1J_1ADOCCLS
TXTDCLText (30 Characters) TEXT30CHAR30TEXT30
STC2T_REText (12 characters) TEXT12CHAR12TEXT12
TELF1_REFirst telephone number TELF1CHAR16TEXT16
STKZU_RELiable for VAT STKZUCHAR1XFELD
STCD1_WETax Number 1 STCD1CHAR16STCD1
GAWRDGross Amount in Words GAWRDCHAR255CHAR255
WADAT_IST_LFActual Goods Movement Date WADAT_ISTDATS8DATUMWDTI
BANKS_REBank country key BANKSCHAR3LAND1BKL
BANKL_REBank Keys BANKKCHAR15BANKKBNK
BANKN_REBank account number BANKNCHAR18BANKN
TXTFU_REFooter Text Name in Word Processing TXTFU_001GCHAR16TDFORMNEW
AUGRU_TEXTDescription BEZEI40CHAR40TEXT40
XBLNR_VLReference Document Number XBLNR_LIKPCHAR25XBLNR_LIKP
XBLNR_VG2Reference Document Number XBLNR1CHAR16XBLNR1
NETWR_VG2Net value of the billing item in document currency NETWR_FPCURR15(2) WERTV8
MWSBK_VG2Tax amount in document currency MWSBPCURR13(2) WERTV7
J_1HNETWR_DIFNet value of the billing item in document currency NETWR_FPCURR15(2) WERTV8
J_1HMWSBK_DIFTax amount in document currency MWSBPCURR13(2) WERTV7
PAYAMAmount Due PAYAMCURR15(2) WERTV8
PAYNTNet Amount Due PAYNTCURR15(2) WERTV8
PAYTATax Due PAYTACURR15(2) WERTV8
CI_RATNRSequential Number of Installment to be Paid RATNRNUMC2NUM02
CI_DUE_DATEBill of Exchange Due Date WEFAEDATS8DATUM
CI_NUMBERCredit Invoice Number J_1ACINUMCHAR10ALPHAVBELN
CI_ISSUE_DATEDate on which Credit Invoice is Issued J_1ACI_ISS_DATEDATS8DATUM
BARCODEBarcode for billing document (Argentina) J_1ABARCODENUMC40
PRTCHRCharacter to be printed on the document J_1APCHARCHAR1J_1APCHAR
STCD3_RETax Number 3 STCD3CHAR18CHAR18
STCD4_RETax Number 4 STCD4CHAR18CHAR18
STKZNNatural Person STKZNCHAR1STKZN
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
STCD1_T001NTax Number for Plants Abroad STCD1_001NCHAR16STCD1
SPE_BILLING_INDEWM Billing Indicator /SPE/DE_BILLING_INDCHAR1/SPE/DE_BILLING_IND
MSR_IDProcess Identification Number MSR_PROCESS_IDCHAR10ALPHAMSR_PROCESS_ID
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
T001G 0
MANDTClient MANDTCLNT3MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
PROGRAMMABAP Program Name PROGNAMECHAR40PROGNAME
TXTIDSender Variant TXTID_001GCHAR2TXTID_001G
TXTKOHeader Text Name in Word Processing TXTKO_001GCHAR16TDFORMNEW
TXTFUFooter Text Name in Word Processing TXTFU_001GCHAR16TDFORMNEW
TXTUNText Name for the Signature TXTUN_001GCHAR16TDFORMNEW
TXTABText Name for the Sender Details in the Letter Window TXTAB_001GCHAR16TDFORMNEW
TTXIDText ID TDIDCHAR4TDID
HEADERSmart Forms: Name of Header Text in Text Processing FSF_HEADERCHAR30TDSFNAME
FOOTERSmart Forms: Name of Footer in Text Processing FSF_FOOTERCHAR30TDSFNAME
SENDERSmart Forms: Name of Sender Text in Text Processing FSF_SENDERCHAR30TDSFNAME
GREETINGSSmart Forms: Name of Greeting in Text Processing FSF_GREETINGSCHAR30TDSFNAME
LOGOURL for PDF Logo FURL_LOGOCHAR255SSFURL
GRAPHURL for PDF Graphic FURL_GRAPHICCHAR255SSFURL
TVKO 0
MANDTClient MANDTCLNT3MANDT
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
WAERSStatistics currency WAERS_VCUKY5WAERS
BUKRSCompany code of the sales organization VKBUKCHAR4BUKRS
ADRNRAddress ADRNRCHAR10ALPHAADRNR
TXNAM_ADRText name for form text module short address TXNAM_ADRCHAR16TXNAM16
TXNAM_KOPText name for form text module letter header TXNAM_KOPCHAR16TXNAM16
TXNAM_FUSText name for formula text module footer lines TXNAM_FUSCHAR16TXNAM16
TXNAM_GRUText name for form text module: Greeting TXNAM_GRUCHAR16TXNAM16
VKOAUReference sales org.for sales doc.types (by sales area) VKOAUCHAR4VKORGVKO
KUNNRCustomer number for intercompany billing KUNIVCHAR10ALPHAKUNNR
BOAVORebate processing active in the sales organization BOAVOCHAR1XFELD
VKOKLSales organization calendar VKOKLCHAR2WFCID
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
BSARTOrder Type (Purchasing) BSARTCHAR4BSARTBSA
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BWARTMovement Type (Inventory Management) BWARTWECHAR3BWARTBWE
LGORTStorage Location LGORT_DCHAR4LGORTLAG
TXNAM_SDBText names for layout-set module SDS sender TXNAM_SDBCHAR16TXNAM16
MWSKZTax code for SD documents J_1AMWSKZCHAR2MWSKZ
XSTCEGDetermining the VAT registration number XSTCEGCHAR1XSTCEG
J_1ANUTIMETime of numbering for deliveries J_1ANUTIMECHAR1J_1ANUTIME
MAXBIMaximum Number of Items in Billing Document MAXBINUMC3NUM03
.INCLU--AP 0
PLAUFZPrice protection period /SAPHT/SW_PLAUFZNUMC3NUM3
PLAUEZUnit for price protection /SAPHT/SW_PLAUEZCHAR1KDZEH
CONDITIONS 0
DOWN_PAYMENTS 0
PAYMENT_CARDS 0
VBTYP_TEXTShort Text for Fixed Values VAL_TEXTCHAR60DDTEXT
VGTYP_TEXTShort Text for Fixed Values VAL_TEXTCHAR60DDTEXT
REPEATSingle-Character Indicator CHAR1CHAR1CHAR1
LOGO_URLLogo URL LOGO_URLSTRG0
GROSS_VALUEGross value BRTWRCURR11(2) WERT11
DOC_CURRENCYSD Document Currency WAERKCUKY5WAERSFWS
HEAD_TDNAMETDIC text name TDNAMECHAR16TDCHAR16
HEAD_TDOBJECTTexts: Application Object TDOBJECTCHAR10TDOBJECT
HEAD_TDIDText ID TDIDCHAR4TDID
HEAD_TDSPRASLanguage key TDSPRASLANG1ISOLASPRAS
FOOT_TDNAMETDIC text name TDNAMECHAR16TDCHAR16
FOOT_TDOBJECTTexts: Application Object TDOBJECTCHAR10TDOBJECT
FOOT_TDIDText ID TDIDCHAR4TDID
FOOT_TDSPRASLanguage key TDSPRASLANG1ISOLASPRAS
EX_CONDITIONSCheckbox XFELDCHAR1XFELD
EX_DOWN_PAYMENTSCheckbox XFELDCHAR1XFELD
EX_PAYMENT_CARDSCheckbox XFELDCHAR1XFELD
SEPA_MANDATE 0
MANDTClient MANDTCLNT3MANDT
MGUIDSEPA Mandate: GUID of Mandate SEPA_MGUIDRAW16
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
MVERSSEPA Mandate: Version of Mandate (0 = Current Version) SEPA_MVERSNUMC4NUM04
SIGN_CITYLocation of Signature SEPA_SIGN_CITYCHAR40TEXT40
SIGN_DATEDate of Signature SEPA_SIGN_DATEDATS8DATUM
PAY_TYPESEPA: Transaction Type SEPA_PAY_TYPECHAR1SEPA_PAY_TYPE
VAL_FROM_DATESEPA: Validity Date of Mandate (From) SEPA_VAL_FROM_DATEDATS8DATUM
VAL_TO_DATESEPA: Validity Date of Mandate (To) SEPA_VAL_TO_DATEDATS8DATUM
STATUSSEPA: Mandate Status SEPA_STATUSCHAR1SEPA_STATUS
B2BSEPA-Mandate: B2B Mandate SEPA_B2BCHAR1XFELD
REASON_CODEReason Code for Status Change SEPA_REASON_CODECHAR3SEPA_REASON_CODE
ERNAMUser who Created the Current Version of the Mandate SEPA_ERNAMCHAR12SYCHAR12
ERDATDate on Which the Current Mandate Version was Created SEPA_ERDATDATS8DATUM
ERTIMTime at Which the Current Mandate Version was Created SEPA_ERTIMTIMS6UZEIT
CHG_REASONSEPA: Reason for Change SEPA_CHG_REASONCHAR5SEPA_CHG_REASON
ORIGINSingle-Character Indicator CHAR1CHAR1CHAR1
ORIGIN_REC_CRDIDSEPA Mandate: Original Creditor ID of Mandate SEPA_CRDID_ORIGINCHAR35ID035
ORIGIN_MNDIDSEPA Mandate: Original Mandate of Mandate SEPA_MNDID_ORIGINCHAR35ID035
GLOCKGlobal Lock Set in Mandate SEPA_GLOCKCHAR1BOOLEAN
GLOCK_VAL_FROMGlobal Mandate Lock - Valid From SEPA_GLOCK_VAL_FROM_DATEDATS8DATUM
GLOCK_VAL_TOGlobal Mandate Lock - Valid Until SEPA_GLOCK_VAL_TO_DATEDATS8DATUM
ANWNDSEPA: Application for Which Mandate Relevant SEPA_ANWNDCHAR1SEPA_ANWND
ORI_ERNAMUser who Created the Original Mandate SEPA_ORI_ERNAMCHAR12SYCHAR12
ORI_ERDATDate on Which Original Mandate Created SEPA_ORI_ERDATDATS8DATUM
ORI_ERTIMTime when Original Mandate Was Created SEPA_ORI_ERTIMTIMS6UZEIT
REF_TYPESEPA Mandate: Reference Type SEPA_REF_TYPECHAR10OJ_NAMEOBJ
REF_IDSEPA Mandate: Reference ID SEPA_REF_IDCHAR70SWO_TYPEID
REF_DESCText Field TEXT50CHAR50TEXT50
SND_TYPESEPA Mandate: Sender Type SEPA_SND_TYPECHAR10OJ_NAMEOBJ
SND_IDSEPA Mandate: Sender ID SEPA_SND_IDCHAR70SWO_TYPEID
SND_NAME1Last name of business partner (person) BU_NAMEP_LCHAR40BU_NAME
SND_NAME2First name of business partner (person) BU_NAMEP_FCHAR40BU_NAME
SND_STREETStreet AD_STREETCHAR60TEXT60CLSTRTNAME
SND_HOUSENUMHouse Number AD_HSNM1CHAR10TEXT10
SND_POSTALCity postal code AD_PSTCD1CHAR10CHAR10
SND_CITYCity AD_CITY1CHAR40TEXT40CLCITYNAME
SND_COUNTRYCountry Key LAND1CHAR3LAND1LND
SND_IBANIBAN (International Bank Account Number) IBANCHAR34IBAN
SND_BICSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
SND_DIR_NAMESEPA: Name of Alternative Debtor SEPA_PAYMENT_FORCHAR40BU_NAME
SND_LANGUAGELanguage Key LANGULANG1ISOLASPRAS
SND_DIR_IDSEPA: ID of Alternative Debtor SEPA_SND_DIR_IDCHAR70SWO_TYPEID
SND_DEBTOR_IDSEPA: ID Number of Sender (External Reference) SEPA_SND_DEBTOR_IDCHAR35ID035
REC_TYPESEPA Mandate: Recipient Type SEPA_REC_TYPECHAR10OJ_NAMEOBJ
REC_IDSEPA Mandate: Recipient ID SEPA_REC_IDCHAR70SWO_TYPEID
REC_NAME1Name 1 of organization BU_NAMEOR1CHAR40BU_NAME
REC_NAME2Name 2 of organization BU_NAMEOR2CHAR40BU_NAME
REC_CRDIDCreditor Identification Number SEPA_CRDIDCHAR35ID035
REC_STREETStreet AD_STREETCHAR60TEXT60CLSTRTNAME
REC_HOUSENUMHouse Number AD_HSNM1CHAR10TEXT10
REC_POSTALCity postal code AD_PSTCD1CHAR10CHAR10
REC_CITYCity AD_CITY1CHAR40TEXT40CLCITYNAME
REC_COUNTRYCountry Key LAND1CHAR3LAND1LND
REC_DIR_NAMESEPA: Name of Alternative Payee SEPA_REC_DIR_NAMECHAR40BU_NAME
REC_DIR_IDSEPA: ID of Alternative Payee SEPA_REC_DIR_IDCHAR70SWO_TYPEID
FIRSTUSE_DATESEPA Mandate: Date of First Use SEPA_FIRSTUSE_DATEDATS8DATUM
FIRSTUSE_DOCTYPESEPA Mandate: Type of First Usage SEPA_FIRSTUSE_DOCTYPECHAR10OJ_NAMEOBJ
FIRSTUSE_DOCIDSEPA Mandate: ID of First Usage SEPA_FIRSTUSE_DOCIDCHAR70SWO_TYPEIDOBJ
LASTUSE_DATESEPA Mandate: Date of Last Use SEPA_LASTUSE_DATEDATS8DATUM
LASTUSE_DOCTYPESEPA Mandate: Type of Last Usage SEPA_LASTUSE_DOCTYPECHAR10OJ_NAMEOBJ
LASTUSE_DOCIDSEPA Mandate: ID of Last Usage SEPA_LASTUSE_DOCIDCHAR70SWO_TYPEIDOBJ
FIRSTUSE_PAYRUNSEPA Mandate: ID of Payment Run of First Use SEPA_FIRSTUSE_PAYRUNIDCHAR16CHAR16
ORGF1SEPA Mandate: Internal Organizational Data SEPA_ORG_IDCHAR20CHAR20
ORGF2SEPA Mandate: Internal Organizational Data SEPA_ORG_IDCHAR20CHAR20
ORGF3SEPA Mandate: Internal Organizational Data SEPA_ORG_ID_LONGCHAR35CHAR35
ORGF4SEPA Mandate: Internal Organizational Data SEPA_ORG_ID_LONGCHAR35CHAR35
.INCLU--AP 0
/SAPF15/F15_BW /SAPF15/BEWIRTSCHAFTERCHAR8/SAPF15/BEWIRTSCHAFTER/SAPF15/BEWIRT
/SAPF15/F15_KZ /SAPF15/KASSENZEICHENCHAR12CHAR12
/SAPF15/GUID /SAPF15/GUIDRAW16SYSUUID
.INCLU--AP 0
CONTRACT_IDBKK: SEPA Mandate Contract ID BKK_DTE_MND_CONTRACT_IDCHAR50BKK_MANDATE_CONTRACT
CONTRACT_DESCBKK:SEPA Mandate Contract Description BKK_DTE_MND_CONTRACT_DESCCHAR50BKK_MANDATE_CONTRACT
BANK_CRDTRBank Is Creditor BKK_DTE_MND_BANK_CRDTRCHAR1XFELD
.INCLU--AP 0
LAUFDDate ID LAUFD_KKDATS8DATUM
LAUFIAdditional Identification Characteristic LAUFI_KKCHAR6LAUFI_KK
BNKA 0
MANDTClient MANDTCLNT3MANDT
BANKSBank country key BANKSCHAR3LAND1BKL
BANKLBank Keys BANKKCHAR15BANKKBNK
ERDATDate on which the record was created ERDAT_BFDATS8DATUM
ERNAMName of person who created the object ERNAM_BFCHAR12USNAM
BANKAName of bank BANKACHAR60TEXT60
PROVZSTATE (State, Province, County) REGIOCHAR3REGIO
STRASHouse number and street STRAS_GPCHAR35TEXT35
ORT01City ORT01_GPCHAR35TEXT35
SWIFTSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
BGRUPBank group (bank network) BGRUPCHAR2BGRUP
XPGROPost Office Bank Current Account XPGROCHAR1XFELD
LOEVMDeletion Indicator LOEVMCHAR1XFELD
BNKLZBank number BANKLCHAR15BANKLBLZ
PSKTOPost office bank current account number PSKTO_CHCHAR16PSKTO
ADRNRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
BRNCHBank Branch BRNCHCHAR40TEXT40
CHKMECheck digit calculation method CHECKMETHCHAR4ALPHACHECKMETH
VERSFormat of File with Bank Data VERS_BFCHAR3ALPHAVERS_BFH_T005BU_VERS
.INCLU--AP 0
BICKYKey of a BIC+ data record (Swift) PRQ_BICKYCHAR12PRQ_BICKY
RCCODERouting control code PRQ_RCCCHAR15CHAR15
HDATUM_TX1Date SXPGDATECHAR10CHAR10
HDATUM_TX2Date SXPGDATECHAR10CHAR10
HDATUM_TX3Date SXPGDATECHAR10CHAR10
ITEM_DETAIL 0

Key field Non-key field



How do I retrieve data from SAP structure INV_S_PRT_TM_ERP_INTERFACE using ABAP code?

As INV_S_PRT_TM_ERP_INTERFACE 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 INV_S_PRT_TM_ERP_INTERFACE as there is no data to select.

How to access SAP table INV_S_PRT_TM_ERP_INTERFACE

Within an ECC or HANA version of SAP you can also view further information about INV_S_PRT_TM_ERP_INTERFACE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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