OI0_IFEKPOOAITEM SAP (Outline Agreement Item Data (Internal Structure)) Structure details
Dictionary Type: Structure
Description: Outline Agreement Item Data (Internal Structure)
Description: Outline Agreement Item Data (Internal Structure)
ABAP Code to SELECT data from OI0_IFEKPOOAITEM
Related tables to OI0_IFEKPOOAITEM
Access table OI0_IFEKPOOAITEM
Related tables to OI0_IFEKPOOAITEM
Access table OI0_IFEKPOOAITEM
Structure field list including key, data, relationships and ABAP select examples
OI0_IFEKPOOAITEM 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 "Outline Agreement Item Data (Internal Structure)" 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_OI0_IFEKPOOAITEM TYPE OI0_IFEKPOOAITEM.
The OI0_IFEKPOOAITEM table consists of various fields, each holding specific information or linking keys about Outline Agreement Item Data (Internal Structure) data available in SAP. These include LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text), MATNR (Material Number), EMATN (Material 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 OI0_IFEKPOOAITEM 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 |
| EBELP | Agreement Item | EVRTP | NUMC | 5 | Assigned to domain | EBELP | |||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| REFBS | Reference Document Number | REFBS | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| REFPS | Item of reference document | REFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU |
| Key field | Non-key field |
How do I retrieve data from SAP structure OI0_IFEKPOOAITEM using ABAP code?
As OI0_IFEKPOOAITEM 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 OI0_IFEKPOOAITEM as there is no data to select.How to access SAP table OI0_IFEKPOOAITEM
Within an ECC or HANA version of SAP you can also view further information about OI0_IFEKPOOAITEM 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