SDDP_BSEG_PROV SAP (Condition-Based Downpayment: Payments Received) Structure details
Description: Condition-Based Downpayment: Payments Received
Related tables to SDDP_BSEG_PROV
Access table SDDP_BSEG_PROV
Structure field list including key, data, relationships and ABAP select examples
SDDP_BSEG_PROV 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 "Condition-Based Downpayment: Payments Received" 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_SDDP_BSEG_PROV TYPE SDDP_BSEG_PROV.
The SDDP_BSEG_PROV table consists of various fields, each holding specific information or linking keys about Condition-Based Downpayment: Payments Received data available in SAP. These include BILL_DOC_CANCLD (Cancelled billing document number), ITM_NUMBER (Sales Document Item), CUSTOMER (Customer Numbers), TAX_CODE (Tax on sales/purchases code).. 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 SDDP_BSEG_PROV 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 |
| DOC_NUMBER | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| BILL_DOC_CANCLD | Cancelled billing document number | SFAKN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| AC_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ITEM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT_ORIG | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| AMOUNT_OPEN | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| AMOUNT_CONSUMED | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| TAX_AMOUNT_ORIG | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| TAX_AMOUNT_CLRD | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| AMOUNT_NET_CLRD | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| AMOUNT_CONS_RESPDOC | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SDDP_BSEG_PROV using ABAP code?
As SDDP_BSEG_PROV 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 SDDP_BSEG_PROV as there is no data to select.How to access SAP table SDDP_BSEG_PROV
Within an ECC or HANA version of SAP you can also view further information about SDDP_BSEG_PROV 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