SKOP_DATA SAP (Document Data) Structure details
Dictionary Type: Structure
Description: Document Data
Description: Document Data
Structure field list including key, data, relationships and ABAP select examples
SKOP_DATA 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 "Document 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_SKOP_DATA TYPE SKOP_DATA.
The SKOP_DATA table consists of various fields, each holding specific information or linking keys about Document Data data available in SAP. These include ALTKT (Account Number in Group), BLART (Document Type), BLDAT (Document Date in Document), UMSKZ (Special G/L Indicator).. 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: Not classified
SAP SKOP_DATA 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 |
| ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | CHAR | 1 | XFELD | ||||
| ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| STAKZ | Indicator. object is statistical | STAKZ | CHAR | 1 | CHAR1 | ||||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMSOL | Debit Amount in Local Currency | DMSOL | CURR | 13(2) | WERT7 | ||||
| DMHAB | Credit Amount in Local Currency | DMHAB | CURR | 13(2) | WERT7 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| GSBE1 | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13(2) | WERT7 | ||||
| WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13(2) | WERT7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | CURR | 13(2) | WRTV7 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | MDSHB | CURR | 13(2) | WRTV7 | ||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| AUFPS | Order item number | AUFPS | CHAR | 2 | CHAR2 | ||||
| ARTNR | Product number | ARTNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| PRONR | Project Number | PRONR | CHAR | 16 | PROJN | ||||
| GKART | Offsetting Account Type | GKART | CHAR | 1 | GKART | ||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | CHAR | 3 | Assigned to domain | LAND1 | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure SKOP_DATA using ABAP code?
As SKOP_DATA 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 SKOP_DATA as there is no data to select.How to access SAP table SKOP_DATA
Within an ECC or HANA version of SAP you can also view further information about SKOP_DATA 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