MSR20_ORDER_INVOICE SAP (MSR: Order Item Invoice) Structure details
Description: MSR: Order Item Invoice
Related tables to MSR20_ORDER_INVOICE
Access table MSR20_ORDER_INVOICE
Structure field list including key, data, relationships and ABAP select examples
MSR20_ORDER_INVOICE 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 "MSR: Order Item Invoice" 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_MSR20_ORDER_INVOICE TYPE MSR20_ORDER_INVOICE.
The MSR20_ORDER_INVOICE table consists of various fields, each holding specific information or linking keys about MSR: Order Item Invoice data available in SAP. These include ITM_NUMBER (Sales Document Item), INVOICE (Invoice Document), INV_ITM (Invoice Item), INV_DAT (Billing date for billing index and printout).. 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: Not classified
SAP MSR20_ORDER_INVOICE 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 |
| PARENT | Parent Sales Document | 0 | |||||||
| ITM_NUMBER | Sales Document Item | 0 | |||||||
| INVOICE | Invoice Document | 0 | |||||||
| INV_ITM | Invoice Item | 0 | |||||||
| INV_DAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| INV_QTY | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| INV_UOM | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NET_VAL | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| INV_CUR | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP structure MSR20_ORDER_INVOICE using ABAP code?
As MSR20_ORDER_INVOICE 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 MSR20_ORDER_INVOICE as there is no data to select.How to access SAP table MSR20_ORDER_INVOICE
Within an ECC or HANA version of SAP you can also view further information about MSR20_ORDER_INVOICE 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