ISI_PDI_PDOC_DETAIL_DATA SAP (structure for detail data of purchase document) Structure details

Dictionary Type: Structure
Description: structure for detail data of purchase document




ABAP Code to SELECT data from ISI_PDI_PDOC_DETAIL_DATA
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_NUMBERPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
VENDORVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
DOC_TYPEPurchasing Document Type ESARTCHAR4Assigned to domainBSARTBSA
CREATED_ONDate on Which Record Was Created ERDATDATS8DATUM
VPER_STARTStart of Validity Period KDATBDATS8DATUM
VPER_ENDEnd of Validity Period KDATEDATS8DATUM
TARGET_VALCumulative Planned Value KTWRTBAPIDEC23(4) BAPICURR
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DSCNT1_TOCash discount days 1 BDET1BAPIDEC3ZBDXT
CASH_DISC1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
DSCNT2_TOCash discount days 2 BDET2BAPIDEC3ZBDXT
CASH_DISC2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
DSCNT3_TOCash discount days 3 BDET3BAPIDEC3ZBDXT
EXCH_RATEDirect Quoted Exchange Rate UKURSPDEC9(5) PKURS
EX_RATE_FXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
INCOTERMS1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCOTERMS2Incoterms (Part 2) INCO2CHAR28INCO2
REF_1Your Reference IHREZCHAR12TEXT12
OUR_REFOur Reference UNSEZCHAR12TEXT12
SALES_PERSResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELEPHONEVendor's Telephone Number TELF0CHAR16TEXT16
SUPPL_VENDSupplying Vendor LLIEFCHAR10Assigned to domainALPHALIFNRLLI
DIFF_INVDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE
SHORT_TEXTShort Text TXZ01CHAR40TEXT40
PUR_MATMaterial Number EMATNRCHAR18Assigned to domainMATN1MATNRMAT
MATERIALMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
PLANTPlant EWERKCHAR4Assigned to domainWERKSWRK
QUANTITYPurchase Order Quantity BSTMGQUAN13(3) MENG13
TARGET_QTYTarget Quantity KTMNGQUAN13(3) MENGE
UNITPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
NET_PRICENet price in purchasing document (in document currency) BPREIBAPIDEC23(4) BAPICURR
OVERDELTOLOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNLIMITEDIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UNDER_TOLUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
MANU_MATManufacturer Part Number MFRPNCHAR40CHAR40
VEND_MATMaterial number used by vendor IDNLF22CHAR22IDNEX22
DOC_TYPE_TEXTChar 20 CHAR20CHAR20CHAR20
DISPONENTName of MRP controller DSNAMCHAR18TEXT18

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 as

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


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