ISI_PDI_PDOC_DETAIL_DATA SAP (structure for detail data of purchase document) Structure details
Description: structure for detail data of purchase document
Related tables to ISI_PDI_PDOC_DETAIL_DATA
Access table ISI_PDI_PDOC_DETAIL_DATA
Structure field list including key, data, relationships and ABAP select examples
ISI_PDI_PDOC_DETAIL_DATA 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 "structure for detail data of purchase document" 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_ISI_PDI_PDOC_DETAIL_DATA TYPE ISI_PDI_PDOC_DETAIL_DATA.
The ISI_PDI_PDOC_DETAIL_DATA table consists of various fields, each holding specific information or linking keys about structure for detail data of purchase document data available in SAP. These include PO_ITEM (Item Number of Purchasing Document), VENDOR (Vendor Account Number), DOC_TYPE (Purchasing Document Type), CREATED_ON (Date on Which Record Was Created).. 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 ISI_PDI_PDOC_DETAIL_DATA 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 |
PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
CREATED_ON | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
VPER_START | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
VPER_END | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
TARGET_VAL | Cumulative Planned Value | KTWRTBAPI | DEC | 23(4) | BAPICURR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DSCNT1_TO | Cash discount days 1 | BDET1BAPI | DEC | 3 | ZBDXT | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCNT2_TO | Cash discount days 2 | BDET2BAPI | DEC | 3 | ZBDXT | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
DSCNT3_TO | Cash discount days 3 | BDET3BAPI | DEC | 3 | ZBDXT | ||||
EXCH_RATE | Direct Quoted Exchange Rate | UKURSP | DEC | 9(5) | PKURS | ||||
EX_RATE_FX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
REF_1 | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
OUR_REF | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
SALES_PERS | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELEPHONE | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
DIFF_INV | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
PUR_MAT | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
QUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
TARGET_QTY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NET_PRICE | Net price in purchasing document (in document currency) | BPREIBAPI | DEC | 23(4) | BAPICURR | ||||
OVERDELTOL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNLIMITED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
UNDER_TOL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
DOC_TYPE_TEXT | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
DISPONENT | Name of MRP controller | DSNAM | CHAR | 18 | TEXT18 |
Key field | Non-key field |
How do I retrieve data from SAP structure ISI_PDI_PDOC_DETAIL_DATA using ABAP code?
As ISI_PDI_PDOC_DETAIL_DATA 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 ISI_PDI_PDOC_DETAIL_DATA as there is no data to select.How to access SAP table ISI_PDI_PDOC_DETAIL_DATA
Within an ECC or HANA version of SAP you can also view further information about ISI_PDI_PDOC_DETAIL_DATA 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