SDDP_ORDER_ITEM SAP (Condition-Based Downpayments: Order Item Data) Structure details
Description: Condition-Based Downpayments: Order Item Data
Related tables to SDDP_ORDER_ITEM
Access table SDDP_ORDER_ITEM
Structure field list including key, data, relationships and ABAP select examples
SDDP_ORDER_ITEM 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 Downpayments: Order Item Data" 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_ORDER_ITEM TYPE SDDP_ORDER_ITEM.
The SDDP_ORDER_ITEM table consists of various fields, each holding specific information or linking keys about Condition-Based Downpayments: Order Item Data data available in SAP. These include ITM_NUMBER (Sales Document Item), PAYER (Payer), TAX_CODE (Tax on sales/purchases code), REL_FOR_BILLING (Relevant for Billing).. 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_ORDER_ITEM 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 | |
| ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| PAYER | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| REL_FOR_BILLING | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| REASON_REJ | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| REQ_QTY | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| REQ_QTY_OPEN | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| SALES_UNIT | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| RETOURE | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| ORDER_NET_VALUE | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| ORDER_TAX_VALUE | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| ORDER_GROSS_VALUE | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
| ORDER_GROSS_OPEN | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
| CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DLV_QTY_CUM_OLD | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
| INV_QTY_CUM_OLD | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| INV_NET_CUM_OLD | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| INV_TAX_CUM_OLD | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| INV_GROSS_CUM_OLD | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
| INV_QTY_CUM_NOW | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| INV_NET_CUM_NOW | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| INV_TAX_CUM_NOW | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| INV_GROSS_CUM_NOW | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
| DOWN_PAY_REQ | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| DOWN_PAY_CLEARED | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| DOWN_PAY_OPEN | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| BSEG_PROV_I | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BSEG_CONS_I | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BSEG_PROV_H | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BSEG_CONS_H | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| NO_BSEG_TAX_CODE | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure SDDP_ORDER_ITEM using ABAP code?
As SDDP_ORDER_ITEM 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_ORDER_ITEM as there is no data to select.How to access SAP table SDDP_ORDER_ITEM
Within an ECC or HANA version of SAP you can also view further information about SDDP_ORDER_ITEM 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