PSCD_EINVO_ITEMS SAP (e-Invoice FI-CA items) Structure details

Dictionary Type: Structure
Description: e-Invoice FI-CA items




ABAP Code to SELECT data from PSCD_EINVO_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_HEADER30 Characters CHAR30CHAR30CHAR30
LINE_ITEM_NUMNumber of Billing Document BILLDOCNO_KKNUMC12Assigned to domainBILLDOCNO_KKFKKINV_BILLDOCNO
SUPPLIERS_PRODUCT_IDMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
DESCRIPTIONLong Text LTEXTCHAR40TEXT40
BUYERS_PRODUCT_IDMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
ADD_CODEChar 20 CHAR20CHAR20CHAR20
ADD_TEXTChar 20 CHAR20CHAR20CHAR20
UNIT_PRICENet price NETPRCURR11(2) WERTV6
PRICE_DENOMChar 20 CHAR20CHAR20CHAR20
PRICE_TYPEChar 20 CHAR20CHAR20CHAR20
PER_QUANTITYCharacter Field Length = 10 CHAR10CHAR10CHAR10
LIP_DISCOUNT_AMOUNTTax amount in document currency MWSBPCURR13(2) WERTV7
PRE_PAID_AMOUNTTax amount in document currency MWSBPCURR13(2) WERTV7
COMMISSION_AMOUNTTax amount in document currency MWSBPCURR13(2) WERTV7
LINE_ITEM_AMOUNTTax amount in document currency MWSBPCURR13(2) WERTV7
LI_GROSS_AMOUNTTax amount in document currency MWSBPCURR13(2) WERTV7
QUANTITY_INVOICEDTax amount in document currency MWSBPCURR13(2) WERTV7
UNIT_OF_MEASURESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
EXCH_CURRENCYSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
EXCH_FOREIGN_AMOUNTTax amount in document currency MWSBPCURR13(2) WERTV7
EXCHANGE_RATEExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
EXCHANGE_DATEDate in CHAR format DATECHAR8CHAR8
ORDER_UNIT_OF_MEASURESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
ORDER_UNIT_PRICENet price NETPRCURR11(2) WERTV6
ORDER_PRICE_TYPEChar 20 CHAR20CHAR20CHAR20
ORDER_QUANTITYCharacter Field Length = 10 CHAR10CHAR10CHAR10
ORDER_LINE_NUMDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
DELIVERY_UNIT_OF_MEASURESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
DELIVERY_UNIT_PRICENet price NETPRCURR11(2) WERTV6
DELIVERY_PRICE_TYPEChar 20 CHAR20CHAR20CHAR20
DELIVERY_QUANTITYCharacter Field Length = 10 CHAR10CHAR10CHAR10
DELIVERY_LINE_NUMDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
SO_UNIT_OF_MEASURESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
SO_UNIT_PRICENet price NETPRCURR11(2) WERTV6
SO_PRICE_TYPEChar 20 CHAR20CHAR20CHAR20
SO_QUANTITYCharacter Field Length = 10 CHAR10CHAR10CHAR10
SO_LINE_NUMDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
VAT_PERCENTRate (condition amount or percentage) KBETRCURR11(2) WERTV6
VAT_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
VAT_AMOUNTTax Amount in Local Currency HWSTECURR13(2) WERT7
TAX_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TAX_DESCRIPTIONChar 20 CHAR20CHAR20CHAR20
TAX_PERCENTCash discount rate SKTPZ_KKDEC5(3) PRZ23
TAX_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
TAX_AMOUNTTax Amount in Local Currency HWSTECURR13(2) WERT7
TAX_QUANTITYCharacter Field Length = 10 CHAR10CHAR10CHAR10
TAX_UNIT_OF_MEASURESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
TAX_RATE_PER_UNITNet price NETPRCURR11(2) WERTV6
TAX_VAT_PERCENTRate (condition amount or percentage) KBETRCURR11(2) WERTV6
TAX_VAT_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
TAX_VAT_AMOUNTTax Amount in Local Currency HWSTECURR13(2) WERT7
TAX_CALCULATION_SEQUENCEChar 20 CHAR20CHAR20CHAR20
DISC_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
DISC_DESCRIPTIONChar 20 CHAR20CHAR20CHAR20
DISC_PERCENTRate (condition amount or percentage) KBETRCURR11(2) WERTV6
DISC_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
DISC_AMOUNTAmount in Local Currency DMBTRCURR13(2) WERT7
DISC_QUANTITYChar 20 CHAR20CHAR20CHAR20
DISC_UNITOF_MEASUREBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
DISC_RATE_PER_UNITNet price NETPRCURR11(2) WERTV6
DISC_VAT_PERCENTRate (condition amount or percentage) KBETRCURR11(2) WERTV6
DISC_VAT_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
DISC_VAT_AMOUNTTax Amount in Local Currency HWSTECURR13(2) WERT7
DISC_CALC_SEQChar 20 CHAR20CHAR20CHAR20
CHRG_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
CHRG_DESCRIPTIONChar 20 CHAR20CHAR20CHAR20
CHRG_PERCENTRate (condition amount or percentage) KBETRCURR11(2) WERTV6
CHRG_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
CHRG_AMOUNTAmount in Local Currency DMBTRCURR13(2) WERT7
CHRG_QUANTITYCharacter Field Length = 10 CHAR10CHAR10CHAR10
CHRG_UNITOF_MEASUREBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
CHRG_RATE_PER_UNITNet price NETPRCURR11(2) WERTV6
CHRG_VAT_PERCENTRate (condition amount or percentage) KBETRCURR11(2) WERTV6
CHRG_VAT_BASE_AMOUNTTax Base Amount in Local Currency HWBASCURR13(2) WERT7
CHRG_VAT_AMOUNTTax Amount in Local Currency HWSTECURR13(2) WERT7
CHRG_CALC_SEQChar 20 CHAR20CHAR20CHAR20
INVOICEEComment CHAR50CHAR50TEXT50
LICENCEEComment CHAR50CHAR50TEXT50
DURATIONComment CHAR50CHAR50TEXT50
START_DATEDate in CHAR format DATECHAR8CHAR8
END_DATEDate in CHAR format DATECHAR8CHAR8
SPECIAL_CONDComment CHAR50CHAR50TEXT50
POSTING_INFORMATIONComment CHAR50CHAR50TEXT50
DIMENSIONChar 20 CHAR20CHAR20CHAR20
POSTING_CODEChar 20 CHAR20CHAR20CHAR20
REF_CODEChar 20 CHAR20CHAR20CHAR20
REF_TEXTChar 20 CHAR20CHAR20CHAR20
REF_FREE_TEXTChar 20 CHAR20CHAR20CHAR20
CARD_DETAILS_INFORMATIONChar 20 CHAR20CHAR20CHAR20
INSURANCE_DETAILSChar 20 CHAR20CHAR20CHAR20
ENERGY_DETAILSChar 20 CHAR20CHAR20CHAR20
BUILDING_DETAILSChar 20 CHAR20CHAR20CHAR20
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
VRKMESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
KONWARate unit (currency or percentage) KONWACUKY5Assigned to domainWAERS

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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