SAPPLCO_SUPLR_INVC_ERPCRTE_R25 SAP (IDT SupplierInvoice) Structure details

Dictionary Type: Structure
Description: IDT SupplierInvoice




ABAP Code to SELECT data from SAPPLCO_SUPLR_INVC_ERPCRTE_R25
Related tables to SAPPLCO_SUPLR_INVC_ERPCRTE_R25
Access table SAPPLCO_SUPLR_INVC_ERPCRTE_R25




Structure field list including key, data, relationships and ABAP select examples

SAPPLCO_SUPLR_INVC_ERPCRTE_R25 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 "IDT SupplierInvoice" 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_SAPPLCO_SUPLR_INVC_ERPCRTE_R25 TYPE SAPPLCO_SUPLR_INVC_ERPCRTE_R25.

The SAPPLCO_SUPLR_INVC_ERPCRTE_R25 table consists of various fields, each holding specific information or linking keys about IDT SupplierInvoice data available in SAP. These include ID (Proxy Data Element (generated)), BILL_FROM_ID (ProductAvailabilityRequirement ID), COMPANY_ID (Proxy Data Element (generated)), BUSINESS_PLACE_ID (Proxy Data Element (generated)).. 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 SAPPLCO_SUPLR_INVC_ERPCRTE_R25 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
CONTROLLER 0
IDProxy Data Element (generated) SAPPLCO_NOSC_INVOICE_IDCHAR10
BILL_FROM_IDProductAvailabilityRequirement ID SAPPLCO_NOSC_BUSINESS_TRANSACTCHAR35
COMPANY_IDProxy Data Element (generated) SAPPLCO_NOSC_ORGANISATIONAL_CECHAR20
BUSINESS_PLACE_IDProxy Data Element (generated) SAPPLCO_NOSC_ORGANISATIONAL_CECHAR20
TYPE_CODEProxy Data Element (Generated) SAPPLCO_BUS_TRANS_TYPE_CODECHAR5
PROCESSING_TYPE_CODEProxy Data Element (Generated) SAPPLCO_BTD_PROC_TYPECODECHAR4
ACCOUNTING_BUSINESS_AREA_CODEProxy Data Element (generated) SAPPLCO_NOSC_ACCNTGBUSARCDCHAR4
ISSUE_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
POSTING_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
RECEIPT_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
COMPLETENESS_AND_VALIDATION_STSupplierInvoiceCompletenessAndValidationStatusCode SAPPLCO_SUPPLIER_INVOICE_COMPLCHAR2
TEXTLanguageindependent Medium Text SAPPLCO_LANGUAGEINDEPENDENT_M2CHAR40
CREATION_USER_ACCOUNT_IDProxy Data Element (generated) SAPPLCO_NOSC_USER_ACCOUNT_IDCHAR255
SUPPLIER_INVOICE_REFERENCE 0
CONTROLLER 0
IDProxy Data Element (generated) SAPPLCO_NOSC_INVOICE_IDCHAR10
YEARProxy Data Element (Generated) SAPPLCO_YEARCHAR4
PAYMENT_SERVICE_SUBSCRIBER_IDProxy Data Element (generated) SAPPLCO_PAYMENT_SERVICE_SUBSCRCHAR20
INPAYMENT_SLIP_REFERENCE_IDProductAvailabilityRequirement ID SAPPLCO_NOSC_BUSINESS_TRANSACTCHAR35
CENTRAL_BANK_REPORT 0
CONTROLLER 0
SUPPLYING_COUNTRY_CODEProxy Data Element (Generated) SAPPLCO_COUNTRY_CODECHAR3
REASON_CODECoded representation of central bank reporting reason SAPPLCO_CENTRAL_BANK_REPORT_RECHAR6
CAPITAL_GOODS_INCLUDED_INDProxy Data Element (Generated) SAPPLCO_OPTIONAL_INDICATORCHAR5
BILL_FROM_PARTY 0
CONTROLLER 0
INTERNAL_IDProprietary identifier for a party SAPPLCO_NOSC_PARTY_INTERNAL_IDCHAR32
TAX_IDProxy Data Element (generated) SAPPLCO_NOSC_PARTY_TAX_IDCHAR20
PAYEE_PARTY 0
CONTROLLER 0
INTERNAL_IDProprietary identifier for a party SAPPLCO_NOSC_PARTY_INTERNAL_IDCHAR32
CASH_DISCOUNT_TERMS 0
CONTROLLER 0
CODEProxy Data Element (Generated) SAPPLCO_NOSC_CASH_DISCOUNT_TERCHAR4
PAYMENT_BASELINE_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
MAXIMUM_CASH_DISCOUNT 0
CONTROLLER 0
DAYS_VALUEProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_DAYS_VALINT410
DAY_OF_MONTH_VALUEProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_DAY_OF_MINT410
MONTH_OFFSET_VALUEProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_MONTH_OFINT410
END_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
PERCENTProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_PERCENTDEC5(3)
NORMAL_CASH_DISCOUNT 0
CONTROLLER 0
DAYS_VALUEProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_DAYS_VALINT410
DAY_OF_MONTH_VALUEProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_DAY_OF_MINT410
MONTH_OFFSET_VALUEProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_MONTH_OFINT410
END_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
PERCENTProxy Data Element (Generated) SAPPLCO_CASH_DISCOUNT_PERCENTDEC5(3)
FULL_PAYMENT_DUE_DAYS_VALUEProxy Data Element (Generated) SAPPLCO_FULL_PAYMENT_CASH_DIS1INT410
CASH_DISCOUNT_AMOUNT 0
CONTROLLER 0
CURRENCY_CODEProxy Data Element (Generated) SAPPLCO_CURRENCY_CODECHAR3
CONTENTProxy Data Element (Generated) SAPPLCO_AMOUNT_CONTENTDEC28(6)
FIXED_INDICATORProxy Data Element (Generated) SAPPLCO_OPTIONAL_INDICATORCHAR5
PRICE_CALCULATION 0
CONTROLLER 0
GROSS_AMOUNT 0
CONTROLLER 0
CURRENCY_CODEProxy Data Element (Generated) SAPPLCO_CURRENCY_CODECHAR3
CONTENTProxy Data Element (Generated) SAPPLCO_AMOUNT_CONTENTDEC28(6)
EXCHANGE_RATE 0
CONTROLLER 0
UNIT_CURRENCYProxy Data Element (Generated) SAPPLCO_CURRENCY_CODECHAR3
QUOTED_CURRENCYProxy Data Element (Generated) SAPPLCO_CURRENCY_CODECHAR3
RATEProxy Data Element (Generated) SAPPLCO_EXCHANGE_RATE_RATEDEC28(14)
QUOTATION_DATE_TIMEProxy Data Element (Generated) SAPPLCO_GLOBAL_DATE_TIMESTRG0
UNPLANNED_FREIGHT_CHARGE_AMOUN 0
CONTROLLER 0
CURRENCY_CODEProxy Data Element (Generated) SAPPLCO_CURRENCY_CODECHAR3
CONTENTProxy Data Element (Generated) SAPPLCO_AMOUNT_CONTENTDEC28(6)
RETENTION_DUE_DATEProxy Data Element (Generated) SAPPLCO_DATEDATS8
TAX_CALCULATION 0
CONTROLLER 0
AUTOMATIC_INDICATORProxy Data Element (Generated) SAPPLCO_OPTIONAL_INDICATORCHAR5
EUROP_COMMUN_VAT_TRIANGUL_INDProxy Data Element (Generated) SAPPLCO_OPTIONAL_INDICATORCHAR5
TAX_REPORTING_COUNTRYProxy Data Element (Generated) SAPPLCO_COUNTRY_CODECHAR3
EXCHANGE_RATE 0
CONTROLLER 0
RATEProxy Data Element (Generated) SAPPLCO_EXCHANGE_RATE_RATEDEC28(14)
PRODUCT_TAX_DETAILS 0
UNPLANNED_FREIGHT_CHARGE 0
CONTROLLER 0
TAX_JURISDICTION_CODEProxy Data Element (Generated) SAPPLCO_NOSC_TAX_JURISDICTIONCHAR15
TAXATION_CHARACTERISTICS_CODEProxy Data Element (generated) SAPPLCO_NOSC_PRODUCT_TAXATIONCHAR4
WITHHOLDING_TAX_DETAILS 0
PAYMENT_FORM 0
CONTROLLER 0
PAYMENT_PROCEDURE_CODECoded representation of payment procedure SAPPLCO_PAYMENT_PROCEDURE_CODECHAR5
PAYMENT_BLOCKING_REASON_CODEProxy Data Element (generated) SAPPLCO_NOSC_PAYMENT_BLOCKINGCHAR2
PAYMENT_REFERENCE_IDProxy Data Element (generated) SAPPLCO_PAYMENT_REFERENCE_IDCHAR30
BANK_ACCOUNT_INTERNAL_IDProprietary bank account identifier (used for internal commu SAPPLCO_NOSC_BANK_ACCOUNT_INTECHAR32
HOUSE_BANK_INTERNAL_IDProprietary bank identifier (used for internal communication SAPPLCO_NOSC_BANK_INTERNAL_IDCHAR18
AMOUNT_SPLIT_DETAILS 0
ITEM 0

Key field Non-key field



How do I retrieve data from SAP structure SAPPLCO_SUPLR_INVC_ERPCRTE_R25 using ABAP code?

As SAPPLCO_SUPLR_INVC_ERPCRTE_R25 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 SAPPLCO_SUPLR_INVC_ERPCRTE_R25 as there is no data to select.

How to access SAP table SAPPLCO_SUPLR_INVC_ERPCRTE_R25

Within an ECC or HANA version of SAP you can also view further information about SAPPLCO_SUPLR_INVC_ERPCRTE_R25 and the data within it using relevant transactions such as

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


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