PIC_ITEM_CHANGE_STY SAP (Item Data for Material Replacement (PIC)) Structure details
Dictionary Type: Structure
Description: Item Data for Material Replacement (PIC)
Description: Item Data for Material Replacement (PIC)
ABAP Code to SELECT data from PIC_ITEM_CHANGE_STY
Related tables to PIC_ITEM_CHANGE_STY
Access table PIC_ITEM_CHANGE_STY
Related tables to PIC_ITEM_CHANGE_STY
Access table PIC_ITEM_CHANGE_STY
Structure field list including key, data, relationships and ABAP select examples
PIC_ITEM_CHANGE_STY 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 "Item Data for Material Replacement (PIC)" 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_PIC_ITEM_CHANGE_STY TYPE PIC_ITEM_CHANGE_STY.
The PIC_ITEM_CHANGE_STY table consists of various fields, each holding specific information or linking keys about Item Data for Material Replacement (PIC) data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text).. 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 PIC_ITEM_CHANGE_STY 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | 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 | T007A | 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 | T149D | BWTAR | BWT | ||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | 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 | ||||
| UMSON | Free Item | UMSON | 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 | EKKO | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| 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 | T006 | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | 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 | FMFPO | 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 | T006 | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EKPO | EBELP | |||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | 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 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | 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 | TMSI1 | UPTYP | |||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | TBSG | BSGRU | |||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| CALCTYPE | Pricing type | KNPRS | CHAR | 1 | KNPRS | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | Assigned to domain | LFART | |||
| NO_ROUNDING | Indicator: suppress rounding in purchase order item | NO_ROUNDING | CHAR | 1 | XFELD | ||||
| PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | BAPI_PO_PRICE | CHAR | 1 | BPUEB | ||||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
| SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1 | INSMK | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| VSART | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
| EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
| EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
| EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | CHAR | 4 | BLK_REASON_ID | ||||
| BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | CHAR | 40 | BLK_REASON_TXT | ||||
| ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
| ELPEI | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| EEIND | Delivery Date | EEIND | CHAR | 10 | CHAR10 | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SAKTO | Cost element | SAKTO | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 | ||||||||
| SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10 | ALPHA | /SPE/VBELN_CRM | |||
| SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6 | /SPE/POSNR_CRM | ||||
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35 | ALPHA | /SPE/REF_VBELN_CRM | |||
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6 | /SPE/REF_POSNR_CRM | ||||
| SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1 | FKREL | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | /ISDFPS/ADVCODE | |||
| .INCLU--AP | 0 | ||||||||
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRFT_POHF_SOURCE | WRF_POHF_SOURCE_ID | |||
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | Assigned to domain | EBELP | |||
| DUMMY2 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
| PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| PS_INFU_IND | Incremental Funding Active | /SAPPSPRO/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PA_ID | Pricing Arrangement Identifier | /SAPPSPRO/_PA_STRUC_ID | CHAR | 4 | /SAPPSPRO/PA_STRUC_ID | ||||
| PS_PA_MIN_FEE | Minimum Fee | /SAPPSPRO/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
| PS_PA_MAX_FEE | Maximum Fee | /SAPPSPRO/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
| PS_PA_GS_BLW | Government Share Below | /SAPPSPRO/_PA_GOV_SHARE_BELOW | DEC | 4(2) | /SAPPSPRO/PA_PERCENTAGE | ||||
| PS_PA_GS_ABV | Government Share Above | /SAPPSPRO/_PA_GOV_SHARE_ABOVE | DEC | 4(2) | /SAPPSPRO/PA_PERCENTAGE | ||||
| PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSPRO/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSPRO/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PS_PA_NTE_IND | Not to Exceed | /SAPPSPRO/_NTE_IND | CHAR | 1 | XFELD | ||||
| PS_PA_NSP_IND | Not Separately Priced | /SAPPSPRO/_NSP_IND | CHAR | 1 | XFELD | ||||
| PS_PA_COMP_KEY | Component Key | /SAPPSPRO/_PA_COMP_KEY | CHAR | 4 | |||||
| PS_PA_COMP_TYPE | Component Type | /SAPPSPRO/_PA_COMP_TYPE | CHAR | 1 | /SAPPSPRO/PA_COMP_TYPE | ||||
| DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| DUMMY4 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
| EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
| EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | TMSRM_EHTYP | EHTYP | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
| FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1 | ME_FIXMG | ||||
| WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
| MANUAL_TC_REASON_TXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| FISCAL_INCENTIVE_TXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_ID | |||
| FISCAL_INCENTIVE_ID_TXT | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1 | XFELD | ||||
| /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR | 1 | XFELD | ||||
| /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1 | /BEV1/NESTRUC_CAT | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC | 5 | Assigned to domain | EBELP | |||
| /SAPMP/CE_ICON | Configuration Status in the Order | /SAPMP/STATUSICON | CHAR | 60 | |||||
| /SAPMP/RECA | Calling Drum Calculation | /SAPMP/RECA | CHAR | 60 | |||||
| /SAPMP/ATNAM01 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM02 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM03 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM04 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM05 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM06 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM07 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM08 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM09 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATNAM10 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| /SAPMP/ATBEZ01 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ02 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ03 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ04 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ05 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ06 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ07 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ08 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ09 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATBEZ10 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
| /SAPMP/ATWRT01 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT02 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT03 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT04 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT05 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT06 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT07 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT08 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT09 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| /SAPMP/ATWRT10 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/GLPOS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| /SAPMP/VC_ST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| /SAPMP/CE_ST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| /SAPMP/MV_ST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
| ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
| ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
| PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
| DISUB_SOBKZ | Special stock indicator Subcontracting - for help | DISUB_SOBKZ_LB2 | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| DISUB_PSPNR | WBS Element | DISUB_PS_POSNR2 | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
| DISUB_KUNNR | Customer Number | DISUB_KUNNR2 | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| DISUB_VBELN | Sales Document | DISUB_VBELN_VA2 | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| DISUB_POSNR | Item number of the SD document | DISUB_POSNR2 | NUMC | 6 | VBUP | POSNR | |||
| DISUB_OWNER | Owner of stock | DISUB_OWNER_D | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| .INCLU--AP | 0 | ||||||||
| EXCPE | Acceptance Period | EXCPE | NUMC | 2 | NUM02 | ||||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| .INCLU--AP | 0 | ||||||||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
| .INCLU--AP | 0 | ||||||||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| GNETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| SIKGR | Processing key for sub-items | SIKGR | CHAR | 3 | Assigned to domain | SIKGR | |||
| USEQU | Quota arrangement usage | USEQU | CHAR | 1 | Assigned to domain | USEQU | |||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | Assigned to domain | MFRGR | |||
| NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BERID | MRP Area | BERID | CHAR | 10 | MDLV | BERID | BERID | ||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ID | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| ONLINE_DISPO | Indicator for Order Items in MEPO for Online Planning | WOD1MEPOITEM | CHAR | 2 | WOD1MEPOITEM | ||||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | AUPO | ABELP | |||
| CONF_ERR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SERNP1 | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1 | XFELD | ||||
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
| .INCLU--AP | 0 | ||||||||
| SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
| UPDKZ | Change Indicator for Material Replacement | PIC_UPDKZ_TY | CHAR | 1 | PIC_UPDKZ |
| Key field | Non-key field |
How do I retrieve data from SAP structure PIC_ITEM_CHANGE_STY using ABAP code?
As PIC_ITEM_CHANGE_STY 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 PIC_ITEM_CHANGE_STY as there is no data to select.How to access SAP table PIC_ITEM_CHANGE_STY
Within an ECC or HANA version of SAP you can also view further information about PIC_ITEM_CHANGE_STY 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