SDOC_S_PRT_ITEM_DETAIL SAP (Items Detail for PDF Print) Structure details
Dictionary Type: Structure
Description: Items Detail for PDF Print
Description: Items Detail for PDF Print
ABAP Code to SELECT data from SDOC_S_PRT_ITEM_DETAIL
Related tables to SDOC_S_PRT_ITEM_DETAIL
Access table SDOC_S_PRT_ITEM_DETAIL
Related tables to SDOC_S_PRT_ITEM_DETAIL
Access table SDOC_S_PRT_ITEM_DETAIL
Structure field list including key, data, relationships and ABAP select examples
SDOC_S_PRT_ITEM_DETAIL 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 "Items Detail for PDF Print" 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_SDOC_S_PRT_ITEM_DETAIL TYPE SDOC_S_PRT_ITEM_DETAIL.
The SDOC_S_PRT_ITEM_DETAIL table consists of various fields, each holding specific information or linking keys about Items Detail for PDF Print data available in SAP. These include POSNR (Item number of the SD document), GRPOS (Item for which this item is an alternative), UEPOS (Higher-level item in bill of material structures), GRKOR (Delivery group (items are delivered together)).. 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 SDOC_S_PRT_ITEM_DETAIL 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 |
| VBDPA | 0 | ||||||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | POSNR | ||||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| MATWA | Material entered | MATWA | CHAR | 18 | MATN1 | MATNR | MAT | ||
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MATN1 | MATNR | MAT | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| IDNKD | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| MATKL_BEZ | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
| PRODH_BEZ | Description of product hierarchy | PRODH_BEZ | CHAR | 20 | TEXT20 | ||||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| SPART_BEZ | Description of division | SPART_BEZ | CHAR | 20 | TEXT20 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| LGOBE | Description of Storage Location | LGOBE | CHAR | 16 | TEXT16 | ||||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
| VSTEL_BEZ | Description of shipping point | VSTEL_BEZ | CHAR | 30 | TEXT30 | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| ROUTE_BEZ | Route description | ROUTE_BEZ | CHAR | 40 | TEXT40 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | PSTYV | ||||
| PSTYV_BEZ | Description of item category | PSTYV_BEZ | CHAR | 20 | TEXT20 | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| HERKL | Three-digit character field for IDocs | CHAR03 | CHAR | 3 | CHAR3 | ||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | CUNIT | MEINS | |||
| LFDAT | Delivery date | LFDAT_EXT | CHAR | 10 | CHAR10 | ||||
| LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | QUAN | 15(3) | MENG15 | ||||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | CUNIT | MEINS | |||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | CUNIT | MEINS | |||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| VBELN_VANG | Preceding sales and distribution document | VBELN_VON | CHAR | 10 | ALPHA | VBELN | AUF | ||
| VBTYP_VANG | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| AUDAT_VANG | Quotation Date | AUDAT_VANG | DATS | 8 | DATUM | ||||
| KUNWE | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| ANRED_WE | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| ADRNR_WE | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| ADRNP_WE | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
| ADDRESS_TYPE_WE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
| NAME1_WE | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2_WE | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3_WE | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4_WE | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| STRAS_WE | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH_WE | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PFORT_WE | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
| PSTL2_WE | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| LAND1_WE | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| SPRAS_WE | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| PSTLZ_WE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01_WE | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| ORT02_WE | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
| REGIO_WE | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| INCO1_BEZ | Incoterm description | INCO1_BEZ | CHAR | 30 | TEXT30 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZTERM_BEZ | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
| ZTERM_TX1 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| ZTERM_TX2 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| ZTERM_TX3 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| ZTERM_TX4 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| ABGRU_BEZ | Description of reason for rejection | ABGRU_BEZ | CHAR | 40 | TEXT40 | ||||
| TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
| FAKSP | Block | FAKSP | CHAR | 2 | FAKSP | ||||
| LFREL | Item is relevant for delivery | LFREL | CHAR | 1 | XFELD | ||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| BONUS | Volume rebate group | BONUS | CHAR | 2 | BONUS | ||||
| PROVG | Commission group | PROVG | CHAR | 2 | PROVG | ||||
| KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | KTGRM | ||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | KONDM | VKM | |||
| KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
| KDGRP_BEZ | Description of customer group | KDGRP_BEZ | CHAR | 20 | TEXT20 | ||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
| BZIRK_BEZ | Name of the district | BZTXT | CHAR | 20 | TEXT20 | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| BMENG | Confirmed Quantity | BMENG | QUAN | 13(3) | MENG13 | ||||
| EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| EZEIT | Arrival time | EZEIT_VBEP | TIMS | 6 | UZEIT | ||||
| DATBEZ | Description of the date format (day, week, month) | DATBEZ | CHAR | 8 | TEXT8 | ||||
| PRGRS | Date type (day, week, month, interval) | PRGRS | CHAR | 1 | PRGRS | ||||
| POSNR_NEU | New item | POSNR_NEU | CHAR | 1 | XFELD | ||||
| ETENR_DA | There is more than one confirmed schedule line | ETENR_DA | CHAR | 1 | XFELD | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| VSMNG | Delivered quantity in sales units | VSMNG | QUAN | 13(3) | MENG13 | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLNR | ||||
| DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
| DELCO_BEZ | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
| BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
| BSARK | Customer purchase order type | BSARK | CHAR | 4 | BSARK | ||||
| BSARK_BEZ | Description of purchase order type | BSARK_BEZ | CHAR | 20 | TEXT20 | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
| BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
| BSARK_E | Ship-to party purchase order type | BSARK_E | CHAR | 4 | BSARK | ||||
| BSARK_BEZE | Description of purchase order type | BSARK_BEZ | CHAR | 20 | TEXT20 | ||||
| IHREZ_E | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| DRAGR | Not relevant for printing | DRAGR | CHAR | 1 | CHAR1 | ||||
| PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| MSR_ITEM | Item Number | MSR_PROCESS_ITEM | NUMC | 6 | MSR_PROCESS_ITEM | ||||
| RMA_CUSTOMER | Customer RMA Number | MSR_CRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_RETURNS_REASON | ||||
| MSR_RET_REASON_TEXT | Return Reason Description | MSR_RET_REASON_TEXT | CHAR | 60 | TEXT60 | ||||
| MSR_MAT_RECEIVED | Material Received | MSR_MATERIAL_RECEIVED | CHAR | 1 | XFELD | ||||
| MSR_FU_CODE | Follow-Up Activity Code | MSR_FU_CODE | CHAR | 4 | MSR_FU_CODE | ||||
| MSR_FU_CODE_TEXT | Follow-Up Activity Description | MSR_FU_CODE_TEXT | CHAR | 60 | TEXT60 | ||||
| MSR_FORW_VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| MSR_FWV_TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | AD_TITLE | ||||
| MSR_FWV_ADDRNUM | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| MSR_FWV_NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| MSR_FWV_NAME2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
| MSR_FWV_NAME3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
| MSR_FWV_NAME4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
| MSR_FWV_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| MSR_FWV_PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
| MSR_FWV_PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
| MSR_FWV_CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ALPHA | CITY_CODE | |||
| MSR_FWV_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| MSR_FWV_LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| MSR_FWV_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| MSR_FWV_CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| MSR_FWV_CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| MSR_FWV_REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| MSR_DDA_TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | AD_TITLE | ||||
| MSR_DDA_ADDRNUM | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| MSR_DDA_NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| MSR_DDA_NAME2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
| MSR_DDA_NAME3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
| MSR_DDA_NAME4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
| MSR_DDA_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| MSR_DDA_PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
| MSR_DDA_PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
| MSR_DDA_CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ALPHA | CITY_CODE | |||
| MSR_DDA_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| MSR_DDA_LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| MSR_DDA_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| MSR_DDA_CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| MSR_DDA_CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| MSR_DDA_REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| RMA_VENDOR | Vendor RMA Number | MSR_VRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
| MSR_INSP_CODE | Inspection Code | MSR_INSPECTION_CODE | CHAR | 4 | QCODE | ||||
| MSR_INSP_CODE_TX | Inspection Comment | MSR_INSPECTION_COMMENT | CHAR | 40 | MSR_INSPECTION_COMMENT | ||||
| INSPECTION_CODE_FTEXT1 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| INSPECTION_CODE_FTEXT2 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| INSPECTION_CODE_FTEXT3 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| INSPECTION_CODE_FTEXT4 | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
| AT_CUSTOMER_SITE | Inspection at Customer Site | MSR_AT_CUSTOMER_SITE | CHAR | 1 | XFELD | ||||
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
| MSR_REFUND_CODE_TEXT | Refund Code Description | MSR_REFUND_CODE_TEXT | CHAR | 60 | TEXT60 | ||||
| MSR_FORW_PLANT1 | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| MSR_PLANT1_TXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| MSR_FORW_PLANT2 | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| MSR_PLANT2_TXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| MSR_FORW_PLANT3 | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| MSR_PLANT3_TXT | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/EMMVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
| /BEV1/EMMVGR2 | Material group 2 | MVGR2 | CHAR | 3 | MVGR2 | ||||
| /BEV1/EMMVGR3 | Material group 3 | MVGR3 | CHAR | 3 | MVGR3 | ||||
| /BEV1/EMMVGR4 | Material group 4 | MVGR4 | CHAR | 3 | MVGR4 | ||||
| /BEV1/EMMVGR5 | Material group 5 | MVGR5 | CHAR | 3 | MVGR5 | ||||
| /BEV1/EMNEUPOS | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| .INCLU--AP | 0 | ||||||||
| ACTIVITY_TYPE | Reload Activity Type | /DSD/SV_RELOAD_ACTIVITY_TYPE | CHAR | 2 | CHAR2 | ||||
| .INCLU--AP | 0 | ||||||||
| BUMP | Specifies bump items, design item 8; Golden Gate | BUMP | CHAR | 1 | BUMP | ||||
| .INCLU--AP | 0 | ||||||||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
| VGBEL_VKT | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KTDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| SCNBR | Service contract number | /SAPHT/SW_SCNBR | CHAR | 10 | ALPHA | VBELN | |||
| SCITEM | Service contract item number | /SAPHT/SW_SCITEM | NUMC | 6 | POSNR | ||||
| SCMATNR | Service Material | /SAPHT/SW_SCMATNR | CHAR | 18 | MATN1 | MATNR | |||
| VEDPA | 0 | ||||||||
| VPOSN | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
| VKUESCH | Assignment cancellation procedure/cancellation rule | VKUES_VEDA | CHAR | 4 | VKUES_VEDA | ||||
| VBEGDAT | Contract start date | VBDAT_VEDA | DATS | 8 | DATUM | ||||
| VBEGREG | Rule for calculating contract start date | VBREG_VEDA | CHAR | 2 | VDREG_VEDA | ||||
| BEZEI_BEG | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
| VENDDAT | Contract end date | VNDAT_VEDA | DATS | 8 | DATUM | ||||
| VLAUFZ | Validity period of contract | VLAUF_VEDA | NUMC | 3 | NUM3 | ||||
| VLAUEZ | Unit of validity period of contract | VLAUE_VEDA | CHAR | 1 | KDZEH | ||||
| BZLZE | Description of unit for validity period: Year, month ... | BZLZE | CHAR | 60 | AS4TEXT | ||||
| VBTYP_VANG_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| CORRECTION_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| BILL_PLAN_PERIODIC | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLNR | ||||
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | FPLTR | ||||
| FPTTP | Date category | FPTTP | CHAR | 2 | FPTTP | ||||
| TETXT | Date description | TETXT_FP | CHAR | 4 | TETXT | ||||
| FKDAT | Settlement date for deadline | BFDAT | DATS | 8 | DATUM | ||||
| FPFIX | ID for adopting billing/invoice date | FPFIX | CHAR | 1 | FPFIX | ||||
| FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| FPROZ | Percentage of value to be invoiced | FPROZ | DEC | 5(2) | PRZ32 | ||||
| WAERS | Currency Key of Credit Control Area | WAERS_CP | CUKY | 5 | WAERS | ||||
| KURFP | Exchange rate for date in billing plan | KURFP | DEC | 9(5) | KURRF | ||||
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | ||||
| FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2 | FAKSP | ||||
| FKARV | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | FKART | ||||
| FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
| PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2 | VDREG_VEDA | ||||
| FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 3 | NUM3 | ||||
| MLSTN | Milestone number | MLST_ZAEHL | NUMC | 12 | NUM12 | ||||
| MLBEZ | Usage | MILESTONE | CHAR | 5 | MILESTONE | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | TAXKD | ||||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | TAXKD | ||||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | TAXKD | ||||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | TAXKD | ||||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | TAXKD | ||||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | TAXKD | ||||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | TAXKD | ||||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | TAXKD | ||||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | TAXKD | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| NFDAT | Settlement date for deadline | NFDAT | DATS | 8 | DATUM | ||||
| TEMAN | Process as for manually entered date | TEMAN_1 | CHAR | 1 | TEMAN | ||||
| FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | WFCID | ||||
| AFDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| TYPZM | Means of payment for classifying payment card plan lines | TYPZM | CHAR | 1 | TYPZM | ||||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| UELNR | Higher-level payment card plan number for billing | UELNR | CHAR | 10 | FPLNR | ||||
| UELTR | Higher-level item in billing plan | UELTR | NUMC | 6 | FPLTR | ||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | ALPHA | SAKNR | |||
| KORTE | Indicator for correction date in billing plan | KORTE | CHAR | 1 | KORTE | ||||
| OFKDAT | Baseline date for determining AFDAT | OFKDAT | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| TEFOL | Billing plan: Date indicator through Subsequent Doc. | TEFOL | CHAR | 1 | XFELD | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| AD04FAREG | Rule for billing | AD04FAREG | CHAR | 1 | AD04FAREG | ||||
| .INCLU--AP | 0 | ||||||||
| PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8 | DATUM | ||||
| FPTYP | Billing plan category | FPTYP_FP | CHAR | 1 | FPTYP | ||||
| FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | FPART | ||||
| BEDAT | Start date for billing plan/invoice plan | BEDAT_FP | DATS | 8 | DATUM | ||||
| ENDAT | End date billing plan/invoice plan | ENDAT_FP | DATS | 8 | DATUM | ||||
| HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | HORIZ_FP | CHAR | 2 | VDREG_VEDA | ||||
| BETXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| ENTXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| PETXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| TMTXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| CONDITIONS | 0 | ||||||||
| CANCELLATION_DATES | 0 | ||||||||
| BILL_PLAN | 0 | ||||||||
| SUB_ITEMS | 0 | ||||||||
| CONFIGURATION | 0 | ||||||||
| SCHEDULE_LINES | 0 | ||||||||
| SERIALS | 0 | ||||||||
| EX_CONDITIONS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EX_BILL_PLAN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| EX_SUB_ITEMS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EX_CONFIGURATION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EX_SCHEDULE_LINES | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EX_SERIALS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EX_CANCELLATION_DATES | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ADRHANDLE_WE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | AD_HANDLE | CHAR | 140 | TEXT140 | ||||
| PERHANDLE_WE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | AD_HANDLE | CHAR | 140 | TEXT140 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SDOC_S_PRT_ITEM_DETAIL using ABAP code?
As SDOC_S_PRT_ITEM_DETAIL 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 SDOC_S_PRT_ITEM_DETAIL as there is no data to select.How to access SAP table SDOC_S_PRT_ITEM_DETAIL
Within an ECC or HANA version of SAP you can also view further information about SDOC_S_PRT_ITEM_DETAIL 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