ISU_DIST_LOT_POS SAP (Structure for Displaying Distribution Lot Items) Structure details
Dictionary Type: Structure
Description: Structure for Displaying Distribution Lot Items
Description: Structure for Displaying Distribution Lot Items
ABAP Code to SELECT data from ISU_DIST_LOT_POS
Related tables to ISU_DIST_LOT_POS
Access table ISU_DIST_LOT_POS
Related tables to ISU_DIST_LOT_POS
Access table ISU_DIST_LOT_POS
Structure field list including key, data, relationships and ABAP select examples
ISU_DIST_LOT_POS 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 Displaying Distribution Lot Items" 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_ISU_DIST_LOT_POS TYPE ISU_DIST_LOT_POS.
The ISU_DIST_LOT_POS table consists of various fields, each holding specific information or linking keys about Structure for Displaying Distribution Lot Items data available in SAP. These include MANDT (Client), KEYZ1 (Payment Lot), POSZA (Item number in a payment lot), VKAGG (Contract Account Number).. 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 ISU_DIST_LOT_POS 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 |
| ICON | Status of Entry (Display as Icon) | E_ICON_THIST | CHAR | 132 | TEXT132 | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| VKAGG | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| SELT1 | 1. Selection Category | SELT1_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
| SELT2 | 2. Selection Category | SELT2_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
| SELT3 | 3. Selection Category | SELT3_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
| SELW1 | First Field Value to be Selected | SELW1_KK | CHAR | 35 | CHAR35 | ||||
| SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR | 35 | CHAR35 | ||||
| SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR | 35 | CHAR35 | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRK | Assigned Amount in Transaction Currency | BETRK_KK | CURR | 13(2) | WRTV7 | ||||
| BETRL | Clarified Amount In Local Currency | BETRL_KK | CURR | 13(2) | WRTV7 | ||||
| XTKLA | Partial Clarifications Exist For Payment | XTKLA_KK | CHAR | 1 | XFELD | ||||
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | CURR | 13(2) | WRTV7 | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | DFKKSUMC | FIKEY_KK | FKFI1 | ||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
| XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
| XKLAE | Clarify Payment Transaction | XKLAE_KK | CHAR | 1 | XFELD | ||||
| KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| KLAEH | Clarification Account | KLAEH_KK | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| KLAED | Posting date of clarif. doc | KLAED_KK | DATS | 8 | DATUM | ||||
| KLAEC | Clarification Company Code | KLAEC_KK | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| UPOSZ | Allocation key for payment item | UPOSZ_KK | NUMC | 6 | NUM06 | ||||
| UPOSV | Allocation key for payment item | UPOSZ_KK | NUMC | 6 | NUM06 | ||||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| XCLAR | Line item included in clarification worklist | XCLAR_KK | CHAR | 1 | XFELD | ||||
| INFOF | Additional information | INFOF_KK | CHAR | 50 | CHAR50 | ||||
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | TFK020K | KUKON_KK | |||
| RUEBL | Number of the resetting document | RUEBL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| RUEAR | Type of resetting document | RUEAR_KK | CHAR | 1 | RUEAR_KK | ||||
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | TEXT50 | ||||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
| XATTS | Move Attachments of UPOSZ from PSOZA | XATTS_KK | CHAR | 1 | XFELD | ||||
| INTUI | Internal key for point of delivery | INT_UI | CHAR | 22 | Assigned to domain | INT_POD | |||
| EXT_UI | Point of delivery ID | EXT_UI | CHAR | 50 | EXT_UI | EXT_POD | |||
| CROSSREFNO | IDE: cross reference number | CROSSREFNO | CHAR | 30 | |||||
| PRINTDOC | Number of print document | E_PRINTDOC | CHAR | 12 | Assigned to domain | ALPHA | E_PRINTDOC | E_PRINTDOC | |
| EXPAND | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISU_DIST_LOT_POS using ABAP code?
As ISU_DIST_LOT_POS 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 ISU_DIST_LOT_POS as there is no data to select.How to access SAP table ISU_DIST_LOT_POS
Within an ECC or HANA version of SAP you can also view further information about ISU_DIST_LOT_POS 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