INV_S_PRT_TM_ERP_ITEM_DETAIL SAP (Item details for PDF print with TM data) Structure details
Description: Item details for PDF print with TM data
Related tables to INV_S_PRT_TM_ERP_ITEM_DETAIL
Access table INV_S_PRT_TM_ERP_ITEM_DETAIL
Structure field list including key, data, relationships and ABAP select examples
INV_S_PRT_TM_ERP_ITEM_DETAIL 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 "Item details for PDF print with TM 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_INV_S_PRT_TM_ERP_ITEM_DETAIL TYPE INV_S_PRT_TM_ERP_ITEM_DETAIL.
The INV_S_PRT_TM_ERP_ITEM_DETAIL table consists of various fields, each holding specific information or linking keys about Item details for PDF print with TM data data available in SAP. These include VBDPR (), POSNR (Item number of the SD document), POSEX (Item Number of the Underlying Purchase Order), POSPA (Item number in the partner segment).. 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_ITEM_DETAIL 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 |
VBDPR | 0 | ||||||||
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
POSPA | Item number in the partner segment | POSPA | NUMC | 6 | Assigned to domain | POSNR | |||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
MATWA | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
IDNKD | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
KMEIN | Condition unit | KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
ANRED_WE | Title | ANRED | CHAR | 15 | TEXT15 | ||||
ADRNR_WE | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
ADRNP_WE | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
ADDRESS_TYPE_WE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
NAME1_WE | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2_WE | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3_WE | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4_WE | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
STRAS_WE | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH_WE | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PFORT_WE | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
PSTL2_WE | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
LAND1_WE | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
SPRAS_WE | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
PSTLZ_WE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01_WE | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02_WE | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
REGIO_WE | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
VBELN_VL | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
POSNR_VL | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
LEDAT | Delivery Creation Date | LEDAT | DATS | 8 | DATUM | ||||
VBELN_VAUF | Order | VBELN_VAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUF | |
POSNR_VAUF | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
VGTYP_VAUF | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
AUDAT | Sales order date | AUDAT_VAUF | DATS | 8 | DATUM | ||||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VSART | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
VSART_BEZ | Description of the Shipping Type | VERSARTBEZ | CHAR | 20 | TEXT20 | ||||
SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
VBELN_VAG | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR_VAG | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
AGDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VBELN_VKT | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR_VKT | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
KTDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VBELN_VG2 | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR_VG2 | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
G2DAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | Assigned to domain | SUGRD | VDG | ||
SUDRU | Original entry will be printed | SUDRU | CHAR | 1 | XFELD | ||||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
EXPOS | Internal item number for foreign trade data in MM and SD | EXPOS | NUMC | 6 | EXPOS | ||||
STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | Assigned to domain | STAWN | |||
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | Assigned to domain | EXPRF | |||
EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
HERKL | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
HERKR | Region of origin of material (non-preferential origin) | HERKR | CHAR | 3 | Assigned to domain | REGIO | |||
GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | ||||
HERTI | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
HERTA | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
STXT1 | Description of commodity code - First line | STXT1 | CHAR | 40 | CHAR40 | ||||
STXT2 | Description of commodity code - Second line | STXT2 | CHAR | 40 | CHAR40 | ||||
STXT3 | Description of commodity code - Third line | STXT3 | CHAR | 40 | CHAR40 | ||||
STXT4 | Description of commodity code - Fourth line | STXT4 | CHAR | 40 | CHAR40 | ||||
STXT5 | Description of commodity code - Fifth line | STXT5 | CHAR | 40 | CHAR40 | ||||
STXT6 | Description of commodity code - Sixth line | STXT6 | CHAR | 40 | CHAR40 | ||||
STXT7 | Description of commodity code - Seventh line | STXT7 | CHAR | 40 | CHAR40 | ||||
BEMAS | Supplementary unit | BEMEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
BOLNR | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | Assigned to domain | TRATY | |||
TRAID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
HERBL | State of manufacture | HERBL | CHAR | 2 | HERBL | ||||
BMGEW | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
MOWNR | CAP: Number of CAP products list | MOWNR | CHAR | 12 | Assigned to domain | MOWNR | |||
GPNUM | Production statistics: PRODCOM number for foreign trade | GPNUM | CHAR | 9 | Assigned to domain | GPNUM | |||
CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CHAR | 15 | Assigned to domain | CASNR | |||
STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | Assigned to domain | STEUC | |||
WZOLL | Customs val. in doc.currency in imp.procg for foreign trade | WZOLL | CURR | 13(2) | GRWRT | ||||
VERLD | Country of dispatch for Foreign Trade | VERLD | CHAR | 3 | Assigned to domain | LAND1 | |||
HANLD | Trading country for foreign trade | HANLD | CHAR | 3 | Assigned to domain | LAND1 | |||
TEXT1 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TEXT2 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
TEXT3 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
COKON | Customs quota code for import processing in foreign trade | COKON | CHAR | 6 | Assigned to domain | COKON | |||
COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | CHAR | 6 | Assigned to domain | COPHA | |||
COADI | Anti-dumping code for import processing in foreign trade | COADI | CHAR | 6 | Assigned to domain | COADI | |||
PRONU | Invoice: Number of invoice document for import processing | PRONU | CHAR | 25 | PRONU | ||||
PRODA | Invoice: Date of invoice document for import processing | PRODA | DATS | 8 | DATUM | ||||
VORPA | Preliminary document: Document type for foreign trade procg | VORPA | CHAR | 10 | Assigned to domain | VORPA | |||
VORNU | Preliminary document: No. of preliminary doc.f.import procg | VORNU | CHAR | 25 | CHAR25 | ||||
VORDA | Preliminary document: Date of preliminary doc.f.import procg | VORDA | DATS | 8 | DATUM | ||||
BEHOE | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
KENNU | Preliminary document: Customs office/ID number for import | KENNU | CHAR | 6 | CHAR06 | ||||
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | CHAR | 2 | INTCA | ||||
PREFA | Preference: Preference type for foreign trade | PREFA | CHAR | 10 | Assigned to domain | PREFA | |||
PREFN | Preference: Official number of preference document - Import | PREFN | CHAR | 25 | CHAR25 | ||||
PREDU | Preference: Date of preference document for import procg | PREDU | DATS | 8 | DATUM | ||||
PRISO | Preference: ISO code of country issuing the preference doc. | PRISO | CHAR | 2 | INTCA | ||||
PRHOE | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
PRUEL | Preference: Validity date of preference document for import | PRUEL | DATS | 8 | DATUM | ||||
NACAR | Verification documents: Type of certificate for import | NACAR | CHAR | 10 | Assigned to domain | NACAR | |||
NACNU | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR | 25 | CHAR25 | ||||
NACDA | Verification documents: Date of verif.doc. for import procg | NACDA | DATS | 8 | DATUM | ||||
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | CHAR | 2 | INTCA | ||||
NAHOE | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
NAUEL | Verification docs: Validity date of verific.doc. for import | NAUEL | DATS | 8 | DATUM | ||||
NACA2 | Verification documents: Type of certificate for import | NACAR | CHAR | 10 | Assigned to domain | NACAR | |||
NACN2 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR | 25 | CHAR25 | ||||
NACD2 | Verification documents: Date of verif.doc. for import procg | NACDA | DATS | 8 | DATUM | ||||
NAIS2 | Preference: ISO code of country issuing the preference doc. | PRISO | CHAR | 2 | INTCA | ||||
NAHO2 | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
NAUE2 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATS | 8 | DATUM | ||||
NACA3 | Verification documents: Type of certificate for import | NACAR | CHAR | 10 | Assigned to domain | NACAR | |||
NACN3 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR | 25 | CHAR25 | ||||
NACD3 | Verification documents: Date of verif.doc. for import procg | NACDA | DATS | 8 | DATUM | ||||
NAIS3 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | CHAR | 2 | INTCA | ||||
NAHO3 | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
NAUE3 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATS | 8 | DATUM | ||||
NACA4 | Verification documents: Type of certificate for import | NACAR | CHAR | 10 | Assigned to domain | NACAR | |||
NACN4 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR | 25 | CHAR25 | ||||
NACD4 | Verification documents: Date of verif.doc. for import procg | NACDA | DATS | 8 | DATUM | ||||
NAIS4 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | CHAR | 2 | INTCA | ||||
NAHO4 | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
NAUE4 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATS | 8 | DATUM | ||||
NACA5 | Verification documents: Type of certificate for import | NACAR | CHAR | 10 | Assigned to domain | NACAR | |||
NACN5 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR | 25 | CHAR25 | ||||
NACD5 | Verification documents: Date of verif.doc. for import procg | NACDA | DATS | 8 | DATUM | ||||
NAIS5 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | CHAR | 2 | INTCA | ||||
NAHO5 | Issuing authority for relevant Foreign Trade document | BEHOE | CHAR | 10 | Assigned to domain | BEHOE | |||
NAUE5 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATS | 8 | DATUM | ||||
EXDAR | Export document: Export document type for foreign trade | EXDAR | CHAR | 10 | Assigned to domain | VORPA | |||
EXDAA | Export document: Official number of export document | EXDAA | CHAR | 25 | CHAR25 | ||||
EXDAB | Export document: Valid-to number of export document | EXDAB | CHAR | 25 | CHAR25 | ||||
EXDTA | T document: Type of T document for foreign trade | EXDTA | CHAR | 10 | Assigned to domain | VORPA | |||
EXDT2 | T document: Official number of T document for foreign trade | EXDT2 | CHAR | 25 | CHAR25 | ||||
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | EXDTB | CHAR | 25 | CHAR25 | ||||
EXDPA | Preference: Preference type for foreign trade | EXDPA | CHAR | 10 | Assigned to domain | PREFA | |||
EXPRE | Preference: Official number of preference document - Export | EXPRE | CHAR | 25 | CHAR25 | ||||
EXDT5 | CAP: Official number of T5 document for foreign trade | EXDT5 | CHAR | 25 | CHAR25 | ||||
COIMP | Code number for import processing in foreign trade | COIMP | CHAR | 17 | Assigned to domain | STAWN | COI | ||
GBNUM | Foreign Trade:Customs declaration list no. for Foreign Trade | GB_NR | CHAR | 20 | CHAR20 | ||||
REGNR | Registration number for import processing in foreign trade | RG_NR | CHAR | 20 | CHAR20 | ||||
PRENC | Exemption certificate: Indicator for legal control | PRENC | CHAR | 1 | PRENC | ||||
PRENO | Exemption certificate number for legal control | PRENN | CHAR | 8 | PRENN | ||||
PREND | Exemption certificate: Issue date of exemption certificate | PREND | DATS | 8 | PREND | ||||
WKREG | Region in which plant is located | WKREG | CHAR | 3 | Assigned to domain | REGIO | |||
IMPMA | Second unit of measurement | IMPMA | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
IMGEW | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | Assigned to domain | POSNR | |||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
BSARK | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
BSARK_E | Ship-to party purchase order type | BSARK_E | CHAR | 4 | Assigned to domain | BSARK | |||
IHREZ_E | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
SHKZG | Returns item | SHKZG_VF | CHAR | 1 | SHKZG_VF | ||||
AUTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
VKAUS | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
STEUCL | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | Assigned to domain | STEUC | |||
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | Assigned to domain | J_1ARFZVAT | |||
KBETRL | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | CURR | 11(2) | WERTV6 | ||||
MATNR_VG2 | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
FKIMG_VG2 | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
VRKME_VG2 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETWR_VG2 | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
MWSBP_VG2 | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
BRTWR_VG2 | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
NETPR_VG2 | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
MWSPR_VG2 | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
J_1ARFZ_VG2 | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | Assigned to domain | J_1ARFZVAT | |||
XBLNR_VL | Reference Document Number | XBLNR_LIKP | CHAR | 25 | XBLNR_LIKP | ||||
LIFNR_CONSIGNOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
NETPRL | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
MWSKL | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
PRCTR_IV | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
MSR_ITEM | Item Number | MSR_PROCESS_ITEM | NUMC | 6 | MSR_PROCESS_ITEM | ||||
RMA_CUSTOMER | Customer RMA Number | MSR_CRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | Assigned to domain | MSR_RETURNS_REASON | |||
MSR_RET_REASON_TEXT | Return Reason Description | MSR_RET_REASON_TEXT | CHAR | 60 | TEXT60 | ||||
MSR_MAT_RECEIVED | Material Received | MSR_MATERIAL_RECEIVED | CHAR | 1 | XFELD | ||||
MSR_FU_CODE | Follow-Up Activity Code | MSR_FU_CODE | CHAR | 4 | Assigned to domain | MSR_FU_CODE | |||
MSR_FU_CODE_TEXT | Follow-Up Activity Description | MSR_FU_CODE_TEXT | CHAR | 60 | TEXT60 | ||||
MSR_FORW_VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
MSR_FWV_TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | Assigned to domain | AD_TITLE | |||
MSR_FWV_ADDRNUM | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
MSR_FWV_NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
MSR_FWV_NAME2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
MSR_FWV_NAME3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
MSR_FWV_NAME4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
MSR_FWV_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
MSR_FWV_PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
MSR_FWV_PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
MSR_FWV_CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | Assigned to domain | ALPHA | CITY_CODE | ||
MSR_FWV_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
MSR_FWV_LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
MSR_FWV_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
MSR_FWV_CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
MSR_FWV_CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
MSR_FWV_REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
RMA_VENDOR | Vendor RMA Number | MSR_VRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
MSR_INSP_CODE | Inspection Code | MSR_INSPECTION_CODE | CHAR | 4 | Assigned to domain | QCODE | |||
MSR_INSP_CODE_TX | Inspection Comment | MSR_INSPECTION_COMMENT | CHAR | 40 | MSR_INSPECTION_COMMENT | ||||
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
MSR_REFUND_CODE_TEXT | Refund Code Description | MSR_REFUND_CODE_TEXT | CHAR | 60 | TEXT60 | ||||
MSR_FORW_PLANT1 | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MSR_PLANT1_TXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
MSR_FORW_PLANT2 | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MSR_PLANT2_TXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
MSR_FORW_PLANT3 | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MSR_PLANT3_TXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
MSR_SPLIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VBELN_VF_REVERSED | Reversed Billing Document | VBELN_VF_REVERSED | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNR_VF_REVERSED | Reversed Billing Item | POSNR_VF_REVERSED | NUMC | 6 | Assigned to domain | POSNR | |||
POSNR_VF_PARTNER | Partner Billing Item | POSNR_VF_PARTNER | NUMC | 6 | Assigned to domain | POSNR | |||
.INCLU--AP | 0 | ||||||||
/BEV1/EMMVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
/BEV1/EMMVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
/BEV1/EMMVGR3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
/BEV1/EMMVGR4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
/BEV1/EMMVGR5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
/BEV1/EMNEUPOS | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
/BEV1/EMPRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
.INCLU--AP | 0 | ||||||||
BUMP | Specifies bump items, design item 8; Golden Gate | BUMP | CHAR | 1 | BUMP | ||||
STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
CONDITIONS | 0 | ||||||||
CONFIGURATION | 0 | ||||||||
VGTYP_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
EX_CONDITIONS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EX_CONFIGURATION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
WATERMARK | 0 | ||||||||
BILL_OF_LADING | 0 | ||||||||
DESCRIPTION | Description for Item | 0 | |||||||
CALC_LEVEL | 0 | ||||||||
AGMNT_ID | 0 | ||||||||
EXCHDATE | 0 | ||||||||
SERVICE_DATE | 0 | ||||||||
CALC_DATE | 0 | ||||||||
ORD_ID | 0 | ||||||||
ORD_DATE | 0 | ||||||||
INCOTERM | 0 | ||||||||
INCOTERM_LOCATION | 0 | ||||||||
MOT | 0 | ||||||||
MOT_CAT | 0 | ||||||||
TRAFFIC_DIRECT | 0 | ||||||||
MOVEMENT_TYPE | 0 | ||||||||
AMT_GDSV_VAL | 0 | ||||||||
AMT_GDSV_CUR | 0 | ||||||||
AMT_INSV_VAL | 0 | ||||||||
AMT_INSV_CUR | Insurable Value Currency | 0 | |||||||
AMT_GDSVC_VAL | Goods Value for Customs | 0 | |||||||
AMT_GDSVC_CUR | Goods Value for Customs Currency | 0 | |||||||
GRO_WEI_VAL | Gross Weight | 0 | |||||||
GRO_WEI_UNI | Gross Weight Unit of Measure | 0 | |||||||
GRO_VOL_VAL | Gross Volume | 0 | |||||||
GRO_VOL_UNI | Gross Volume Unit of Measure | 0 | |||||||
NET_WEI_VAL | Net Weight | 0 | |||||||
NET_WEI_UNI | Net Weight Unit of Measure | 0 | |||||||
QUA_PCS_VAL | Pieces | 0 | |||||||
QUA_PCS_UNI | Pieces Unit of Measure | 0 | |||||||
QUA_PCS2_VAL | Pieces 2 | 0 | |||||||
QUA_PCS2_UNI | Pieces 2 Unit of Measure | 0 | |||||||
BASE_UOM_VAL | Base Quantity | 0 | |||||||
BASE_UOM_UNI | Base Unit of Measure | 0 | |||||||
PKGUN_WEI_VAL | Tare Weight | 0 | |||||||
PKGUN_WEI_UNI | Tare Weight Unit of Measure | 0 | |||||||
CONT_CNT_VAL | Number of TEU | 0 | |||||||
CONT_CNT_UNI | Number of TEU Unit of Measure | 0 | |||||||
SRC_LOC_ID | Source Location | 0 | |||||||
DES_LOC_ID | Destination Location | 0 | |||||||
CONTAINER_ID | 0 | ||||||||
EQUIPMENT_TYPE | 0 | ||||||||
EQUIPMENT_GRP | 0 | ||||||||
LENGTH | Length | 0 | |||||||
WIDTH | Width | 0 | |||||||
HEIGHT | Height | 0 | |||||||
MEASUOM | Unit of measure for length, width and height | 0 | |||||||
PRODUCT_ID | Product | 0 | |||||||
ITEM_DESCRIPTION | Item Description | 0 | |||||||
SLAC_VAL | Shipper's Load and Count (SLAC) | 0 | |||||||
STAGE_CAT | 0 | ||||||||
SRC_LOC_DET | 0 | ||||||||
DES_LOC_DET | 0 | ||||||||
MTRTC0062_I | 0 | ||||||||
RESOURCE_ID | 0 | ||||||||
RESOURCE_CAT | 0 | ||||||||
BUY_REF_NO | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure INV_S_PRT_TM_ERP_ITEM_DETAIL using ABAP code?
As INV_S_PRT_TM_ERP_ITEM_DETAIL 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_ITEM_DETAIL as there is no data to select.How to access SAP table INV_S_PRT_TM_ERP_ITEM_DETAIL
Within an ECC or HANA version of SAP you can also view further information about INV_S_PRT_TM_ERP_ITEM_DETAIL 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