OPS_ITEM_DETAILS SAP (Special case with multiple Vendor/SO/acctnr/WBS) Structure details
Dictionary Type: Structure
Description: Special case with multiple Vendor/SO/acctnr/WBS
Description: Special case with multiple Vendor/SO/acctnr/WBS
ABAP Code to SELECT data from OPS_ITEM_DETAILS
Related tables to OPS_ITEM_DETAILS
Access table OPS_ITEM_DETAILS
Related tables to OPS_ITEM_DETAILS
Access table OPS_ITEM_DETAILS
Structure field list including key, data, relationships and ABAP select examples
OPS_ITEM_DETAILS 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 "Special case with multiple Vendor/SO/acctnr/WBS" 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_OPS_ITEM_DETAILS TYPE OPS_ITEM_DETAILS.
The OPS_ITEM_DETAILS table consists of various fields, each holding specific information or linking keys about Special case with multiple Vendor/SO/acctnr/WBS data available in SAP. These include MANDT (Client), IBLNR (Physical Inventory Document), GJAHR (Fiscal Year), ZEILI (Line 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 (Deep)
SAP OPS_ITEM_DETAILS 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 |
| ISEG_HDR | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| IBLNR | Physical Inventory Document | IBLNR | CHAR | 10 | ALPHA | BELNR | IBN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZEILI | Line Number | DZEILE | NUMC | 3 | ZEILE | POS | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| BSTAR | Stock Type (Physical Inventory | I_BSTAR | CHAR | 1 | BSTAR | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
| USNAM | Changed by | USNAA | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| USNAZ | Counted By | USNAZ | CHAR | 12 | USNAM | ||||
| ZLDAT | Date of last count | DZLDAT | DATS | 8 | DATUM | ||||
| USNAD | Adjustment posting made by | USNAD | CHAR | 12 | USNAM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| XBLNI | Reference Number for Physical Inventory | XBLNI1 | CHAR | 16 | XBLNR1 | ||||
| XZAEL | Item has been counted | XZAEL | CHAR | 1 | XFELD | ||||
| XDIFF | Difference posted | XDIFF | CHAR | 1 | XFELD | ||||
| XNZAE | Item will be recounted | XNZAE | CHAR | 1 | XFELD | ||||
| XLOEK | Item is Deleted (Physical Inventory) | I_XLOEK | CHAR | 1 | XFELD | ||||
| XAMEI | Handling in Alternative Unit of Measure | XAMEI | CHAR | 1 | XFELD | ||||
| BUCHM | Book quantity immediately prior to count | BUCHM | QUAN | 13(3) | MENGV13 | ||||
| XNULL | Zero count | XNULL | CHAR | 1 | XFELD | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| ERFMG | Quantity in unit of entry (physical inventory) | I_ERFMG | QUAN | 13(3) | MENG13 | ||||
| ERFME | Unit of entry (physical inventory) | I_ERFME | UNIT | 3 | CUNIT | MEINS | |||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| NBLNR | Number of recount document | NBLNR | CHAR | 10 | ALPHA | BELNR | |||
| DMBTR | Difference amount in local currency | DIFWR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| ABCIN | Physical inventory indicator for cycle counting | ABCIN | CHAR | 1 | ABCIN | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
| BUCHW | Book value based on sales prices (SP) at time of count | BUCHW | CURR | 13(2) | WERT13N | ||||
| KWART | Indicates that the value-only material is to be inventoried | XWART | CHAR | 1 | XFELD | ||||
| VKWRA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
| VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | VKMZL | CURR | 13(2) | WERT7 | ||||
| VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | VKNZL | CURR | 13(2) | WERT7 | ||||
| WRTZL | Value of physical inventory count | WRTZL | CURR | 13(2) | WERT7 | ||||
| WRTBM | Value of book quantity | WRTBM | CURR | 13(2) | WERT7 | ||||
| DIWZL | Inventory difference value upon count entry | DIWZL | CURR | 13(2) | WERT7 | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| GRUND | Reason for inventory diff. | GRDIF | NUMC | 4 | MB_GRBEW | ||||
| SAMAT | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MATN1 | MATNR | |||
| XDISPATCH | Distribution of Physical Inventory Differences | XDISPATCH | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| WSTI_COUNTDATE | Date of Count During Opening Time | WSTI_COUNTDATE | DATS | 8 | WSTI_COUNTDATE | ||||
| WSTI_COUNTTIME | Time of Count During Opening Time | WSTI_COUNTTIME | TIMS | 6 | WSTI_COUNTTIME | ||||
| WSTI_FREEZEDATE | Freeze Date for Inventory Balance | WSTI_FREEZEDATE | DATS | 8 | WSTI_FREEZEDATE | ||||
| WSTI_FREEZETIME | Freeze Time for Inventory Balance | WSTI_FREEZETIME | TIMS | 6 | WSTI_FREEZETIME | ||||
| WSTI_POSM | Quantity to Which Book Quantity was Changed | WSTI_POSM | QUAN | 13(3) | MENGV13 | ||||
| WSTI_POSW | Retail Value to Which Retail Book Value was Changed | WSTI_POSW | CURR | 13(2) | WERT13N | ||||
| WSTI_XCALC | Book Inventory Calculated at Count Time | WSTI_XCALC | CHAR | 1 | XFELD | ||||
| WSTI_ENTERDATE | Entry Date of Physical Inventory Count in System | WSTI_ENTERDATE | DATS | 8 | WSTI_ENTERDATE | ||||
| WSTI_ENTERTIME | Entry Time of Physical Inventory Count in System | WSTI_ENTERTIME | TIMS | 6 | WSTI_ENTERTIME | ||||
| ISEG_ITEM | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure OPS_ITEM_DETAILS using ABAP code?
As OPS_ITEM_DETAILS 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 OPS_ITEM_DETAILS as there is no data to select.How to access SAP table OPS_ITEM_DETAILS
Within an ECC or HANA version of SAP you can also view further information about OPS_ITEM_DETAILS 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