PSCD_EINVO_ITEMS SAP (e-Invoice FI-CA items) Structure details
Description: e-Invoice FI-CA items
Related tables to PSCD_EINVO_ITEMS
Access table PSCD_EINVO_ITEMS
Structure field list including key, data, relationships and ABAP select examples
PSCD_EINVO_ITEMS 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 "e-Invoice FI-CA 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_PSCD_EINVO_ITEMS TYPE PSCD_EINVO_ITEMS.
The PSCD_EINVO_ITEMS table consists of various fields, each holding specific information or linking keys about e-Invoice FI-CA items data available in SAP. These include LINE_ITEM_NUM (Number of Billing Document), SUPPLIERS_PRODUCT_ID (Material Number), DESCRIPTION (Long Text), BUYERS_PRODUCT_ID (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 PSCD_EINVO_ITEMS 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 |
PSCD_EINVO_HEADER | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
LINE_ITEM_NUM | Number of Billing Document | BILLDOCNO_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | FKKINV_BILLDOCNO | ||
SUPPLIERS_PRODUCT_ID | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
DESCRIPTION | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
BUYERS_PRODUCT_ID | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
ADD_CODE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
ADD_TEXT | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
UNIT_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
PRICE_DENOM | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
PRICE_TYPE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
PER_QUANTITY | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
LIP_DISCOUNT_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
PRE_PAID_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
COMMISSION_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
LINE_ITEM_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
LI_GROSS_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
QUANTITY_INVOICED | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
UNIT_OF_MEASURE | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
EXCH_CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
EXCH_FOREIGN_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
EXCHANGE_RATE | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
EXCHANGE_DATE | Date in CHAR format | DATE | CHAR | 8 | CHAR8 | ||||
ORDER_UNIT_OF_MEASURE | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ORDER_UNIT_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
ORDER_PRICE_TYPE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
ORDER_QUANTITY | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
ORDER_LINE_NUM | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
DELIVERY_UNIT_OF_MEASURE | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DELIVERY_UNIT_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
DELIVERY_PRICE_TYPE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
DELIVERY_QUANTITY | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
DELIVERY_LINE_NUM | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
SO_UNIT_OF_MEASURE | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SO_UNIT_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
SO_PRICE_TYPE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
SO_QUANTITY | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
SO_LINE_NUM | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VAT_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
VAT_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
VAT_AMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAX_DESCRIPTION | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
TAX_PERCENT | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
TAX_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
TAX_AMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
TAX_QUANTITY | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
TAX_UNIT_OF_MEASURE | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
TAX_RATE_PER_UNIT | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
TAX_VAT_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
TAX_VAT_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
TAX_VAT_AMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
TAX_CALCULATION_SEQUENCE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
DISC_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
DISC_DESCRIPTION | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
DISC_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
DISC_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
DISC_AMOUNT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
DISC_QUANTITY | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
DISC_UNITOF_MEASURE | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DISC_RATE_PER_UNIT | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
DISC_VAT_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
DISC_VAT_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
DISC_VAT_AMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
DISC_CALC_SEQ | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
CHRG_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
CHRG_DESCRIPTION | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
CHRG_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
CHRG_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
CHRG_AMOUNT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
CHRG_QUANTITY | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
CHRG_UNITOF_MEASURE | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
CHRG_RATE_PER_UNIT | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
CHRG_VAT_PERCENT | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
CHRG_VAT_BASE_AMOUNT | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
CHRG_VAT_AMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
CHRG_CALC_SEQ | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
INVOICEE | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
LICENCEE | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
DURATION | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
START_DATE | Date in CHAR format | DATE | CHAR | 8 | CHAR8 | ||||
END_DATE | Date in CHAR format | DATE | CHAR | 8 | CHAR8 | ||||
SPECIAL_COND | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
POSTING_INFORMATION | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
DIMENSION | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
POSTING_CODE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
REF_CODE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
REF_TEXT | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
REF_FREE_TEXT | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
CARD_DETAILS_INFORMATION | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
INSURANCE_DETAILS | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
ENERGY_DETAILS | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
BUILDING_DETAILS | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KONWA | Rate unit (currency or percentage) | KONWA | CUKY | 5 | Assigned to domain | WAERS |
Key field | Non-key field |
How do I retrieve data from SAP structure PSCD_EINVO_ITEMS using ABAP code?
As PSCD_EINVO_ITEMS 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 PSCD_EINVO_ITEMS as there is no data to select.How to access SAP table PSCD_EINVO_ITEMS
Within an ECC or HANA version of SAP you can also view further information about PSCD_EINVO_ITEMS 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