STR_ITEM_DETAILS SAP (Item details structure for WA_LB_VERS3) Structure details

Dictionary Type: Structure
Description: Item details structure for WA_LB_VERS3




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




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

STR_ITEM_DETAILS 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 "Item details structure for WA_LB_VERS3" 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_STR_ITEM_DETAILS TYPE STR_ITEM_DETAILS.

The STR_ITEM_DETAILS table consists of various fields, each holding specific information or linking keys about Item details structure for WA_LB_VERS3 data available in SAP. These include MANDT (Client), MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document).. 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 STR_ITEM_DETAILS 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
MSEG 0
MANDTClient MANDTCLNT3MANDT
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
ZEILEItem in Material Document MBLPONUMC4MBLPOPOS
LINE_IDUnique identification of document line MB_LINE_IDNUMC6MB_LINE_ID
PARENT_IDIdentifier of immediately superior line MB_PARENT_IDNUMC6MB_LINE_ID
LINE_DEPTHHierarchy level of line in document MB_LINE_DEPTHNUMC2MB_LINE_DEPTH
MAA_URZEIOriginal Line for Account Assignment Item in Material Doc. MAA_URZEINUMC4MBLPOPOS
BWARTMovement Type (Inventory Management) BWARTCHAR3BWARTBWA
XAUTOItem automatically created MB_XAUTOCHAR1MB_XAUTO
MATNRMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
LGORTStorage Location LGORT_DCHAR4LGORTLAG
CHARGBatch Number CHARG_DCHAR10CHARGCHA
INSMKStock Type MB_INSMKCHAR1MB_INSMK
ZUSCHBatch status key DZUSCHCHAR1ZUSCH
ZUSTDBatch in Restricted-Use Stock DZUSTDCHAR1XFELD
SOBKZSpecial Stock Indicator SOBKZCHAR1SOBKZ
LIFNRVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
KUNNRAccount Number of Customer EKUNNCHAR10ALPHAKUNNRKUN
KDAUFSales Order Number KDAUFCHAR10ALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PLPLADistribution of Differences PLPLACHAR10PLPLA
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
WAERSCurrency Key WAERSCUKY5WAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
BNBTRDelivery costs in local currency BNBTRCURR13(2) WERT13N
BUALTAmount posted in alternative price control BUALTCURR13(2) WERTV7
SHKUMDebit/credit indicator in revaluation SHKUMCHAR1SHKZG
DMBUMRevaluation amount on back-posting to a previous period DMBUMCURR13(2) WERT7
BWTARValuation Type BWTAR_DCHAR10BWTARBWT
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3CUNITMEINS
ERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3CUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3CUNITMEINS
EBELNPurchase Order Number BSTNRCHAR10ALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5EBELPBSP
LFBJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
SJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
SMBLNNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
SMBLPItem in Material Document MBLPONUMC4MBLPOPOS
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
SGTXTItem Text SGTXTCHAR50TEXT50
EQUNREquipment Number EQUNRCHAR18ALPHAEQUNREQNEQUI
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
GSBERBusiness Area GSBERCHAR4GSBERGSB
KOKRSControlling Area KOKRSCHAR4CACCDCAC
PARGBTrading partner's business area PARGBCHAR4GSBERGSB
PARBUClearing company code PARBUCHAR4BUKRS
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
AUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
ANLN1Main Asset Number ANLN1CHAR12ALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ALPHAANLN2AN2
XSKSTIndicator: Statistical posting to cost center XSKSTCHAR1XFELD
XSAUFIndicator: Posting to order is statistical XSAUFCHAR1XFELD
XSPROIndicator: Posting to project is statistical XSPROCHAR1XFELD
XSERGIndicator: Posting to prof.analysis is statistical XSERGCHAR1XFELD
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
XRUEMAllow Posting to Previous Period (Backposting) XRUEMCHAR1XFELD
XRUEJIndicator: post to previous year XRUEJCHAR1XFELD
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BELUMAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZUMNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
RSNUMNumber of Reservation/Dependent Requirement RSNUMNUMC10RSNUMRES
RSPOSItem Number of Reservation/Dependent Requirement RSPOSNUMC4RSPOSRPO
KZEARFinal Issue for This Reservation KZEARCHAR1XFELD
PBAMGQuantity MENGE_DQUAN13(3) MENG13
KZSTRTransaction/event is relevant to statistics KZSTRCHAR1KZSTR
UMMATReceiving/Issuing Material UMMATCHAR18MATN1MATNR
UMWRKReceiving/Issuing Plant UMWRKCHAR4WERKS
UMLGOReceiving/Issuing Storage Location UMLGOCHAR4LGORT
UMCHAReceiving/Issuing Batch UMCHACHAR10CHARG
UMZSTStatus of Transfer Batch UMZSTCHAR1ZUSTD
UMZUSStatus key of transfer batch UMZUSCHAR1ZUSCH
UMBARValuation Type of Transfer Batch UMBARCHAR10BWTAR
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1SOBKZ
KZBEWMovement Indicator KZBEWCHAR1KZBEW
KZVBRConsumption Posting KZVBRCHAR1KZVBR
KZZUGReceipt Indicator KZZUGCHAR1KZZUG
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
PALANWMS Number of pallets PALANDEC11PALAN
LGNUMWarehouse Number / Warehouse Complex LGNUMCHAR3LGNUMLGN
LGTYPStorage Type LGTYPCHAR3LGTYPLGTH_T301
LGPLAStorage Bin LGPLACHAR10LGPLALGPLAG1
BESTQStock Category in the Warehouse Management System BESTQCHAR1BESTQ
BWLVSMovement Type for Warehouse Management BWLVSNUMC3BWLVSBWL
TBNUMTransfer Requirement Number TBNUMNUMC10TBNUMTBN
TBPOSTransfer Requirement Item TBPOSNUMC4TBPOSTBP
XBLVSIndicator: posting in warehouse management system XBLVSCHAR1XFELD
VSCHNInd: interim storage posting for source stor.type and bin T333_VSCHNCHAR1XFELD
NSCHNInd.: interim storage posting for dest.stor.type and bin T333_NSCHNCHAR1XFELD
DYPLAIndicator: dynamic storage bin DYPLACHAR1XFELD
UBNUMPosting Change Number UBNUMNUMC10UBNUMUBN
TBPRITransfer Priority TBPRICHAR1TBPRI
TANUMTransfer Order Number TANUMNUMC10TANUMTAN
WEANZNumber of GR/GI Slips to Be Printed WEANZNUMC3NUM3
GRUNDReason for Movement MB_GRBEWNUMC4MB_GRBEW
EVERSShipping Instructions EVERSCHAR2EVERS
EVERECompliance with Shipping Instructions EVERECHAR2EVERE
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
KSTRGCost Object KSTRGCHAR12KSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12ALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
AUFPSOrder Item Number CO_POSNRNUMC4CO_POSNR
VPTNRPartner account number JV_PARTCHAR10ALPHAKUNNR
FIPOSCommitment Item FIPOSCHAR14FIPOSFIP
SAKTOG/L Account Number SAKNRCHAR10ALPHASAKNRSAKC_SAKNR
BSTMGGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
BSTMEPurchase Order Unit of Measure BSTMEUNIT3CUNITMEINS
XWSBRReversal of GR allowed for GR-based IV despite invoice XWSBRCHAR1XFELD
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10ALPHALIFNR
EXBWRExternally Entered Posting Amount in Local Currency EXBWRCURR13(2) WERT7
VKWRTValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
AKTNRCOUPON WAKTIONCHAR10ALPHAWAKTIONWAK
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
VFDATShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
EXVKWExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
PPRCTRPartner Profit Center PPRCTRCHAR10ALPHAPRCTRPPC
RSARTRecord type RSARTCHAR1RSART
GEBERFund BP_GEBERCHAR10BP_GEBERFIC
FISTLFunds Center FISTLCHAR16FISTLFIS
MATBFMaterial in Respect of Which Stock is Managed MATBFCHAR18MATN1MATNR
UMMABReceiving/Issuing Material UMMATCHAR18MATN1MATNR
BUSTMPosting string for quantities BUSTMCHAR4BUSTM
BUSTWPosting string for values BUSTWCHAR4BUSTW
MENGUQuantity Updating in Material Master Record MENGUCHAR1XFELD
WERTUValue Update in Material Master Record WERTUCHAR1XFELD
LBKUMTotal valuated stock before the posting LBKUM_MSEGQUAN13(3) MENGV13
SALK3Value of total valuated stock before the posting SALK3_MSEGCURR13(2) WERT13N
VPRSVPrice control indicator VPRSVCHAR1VPRSV
FKBERFunctional Area FKBERCHAR16FKBERFBE
DABRBZReference Date for Settlement DABRBEZDATS8DDAT
VKWRAValue at sales prices excluding value-added tax VKWRACURR13(2) WERT7
DABRZReference Date for Settlement DABRBEZDATS8DDAT
XBEAUPurchase order created at time of goods receipt XBEAUCHAR1XFELD
LSMNGQuantity in Unit of Measure from Delivery Note LSMNGQUAN13(3) MENG13
LSMEHUnit of Measure From Delivery Note LSMEHUNIT3CUNITMEINS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
QINSPSTStatus of Goods Receipt Inspection QINSPSTCHAR1QINSPST
URZEIOriginal line in material document URZEINUMC4MBLPOPOS
J_1BEXBASEAlternate base amount in document currency J_1BEXBASECURR13(2) WERT7
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
EMATNMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18MATN1MATNRHTN
J_1AGIRUPDGoods issue revaluation performed J_1AGIRUPDCHAR1J_1AGIRUPD
VKMWSTax on sales/purchases code MWSKZCHAR2MWSKZ
HSDATDate of Manufacture HSDATDATS8DATUM
BERKZMaterial Staging Indicator for Production Supply BERKZCHAR1LVS_BERKZ
MAT_KDAUFSales Order Number of Valuated Sales Order Stock MAT_KDAUFCHAR10ALPHAVBELNAUN
MAT_KDPOSSales Order Item of Valuated Sales Order Stock MAT_KDPOSNUMC6NUM06KPO
MAT_PSPNRValuated Sales Order Stock WBS Element MAT_PSPNRNUMC8KONPRPS_POSNR
XWOFFCalculation of val. open XWOFFCHAR1XFELD
BEMOTAccounting Indicator BEMOTCHAR2BEMOT
PRZNRBusiness Process CO_PRZNRCHAR12ALPHACO_PRZNRKWP
LLIEFSupplying Vendor LLIEFCHAR10ALPHALIFNRLLI
LSTARActivity Type LSTARCHAR6LSTARLARLART_EMPTY
XOBEWVendor Stock Valuation Indicator XOBEWCHAR1XFELD
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
ZUSTD_T156MStock Type Modification (Read from Table T156M) BAMOK_MSEGCHAR1BAMOK_MSEG
SPE_GTS_STOCK_TYGTS Stock Type /SPE/GTS_STOCK_TYPECHAR1/SPE/GTS_STOCK_TYPE
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10ALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPOSKBP
XMACCMultiple Account Assignment XMACCCHAR1CHAR1
VGART_MKPFTransaction/Event Type VGARTCHAR2VGART
BUDAT_MKPFPosting Date in the Document BUDATDATS8DATUM
CPUDT_MKPFDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTM_MKPFTime of Entry CPUTMTIMS6UZEIT
USNAM_MKPFUser name USNAMCHAR12XUBNAMEUSR
XBLNR_MKPFReference Document Number XBLNRCHAR16XBLNR
TCODE2_MKPFTransaction Code TCODECHAR20TCODETCD
VBELN_IMDelivery VBELN_VLCHAR10ALPHAVBELNVL
VBELP_IMDelivery Item POSNR_VLNUMC6POSNR
.INCLU--AP 0
/BEV2/ED_KZ_VERProcessing Status of Material Document for Excise Duties /BEV2/EDKZ_VERCHAR1/BEV2/EDKZ_VER
/BEV2/ED_USERUser name USNAMCHAR12XUBNAMEUSR
/BEV2/ED_AEDATChanged On AEDATDATS8DATUM
/BEV2/ED_AETIMSystem Time SYUZEITTIMS6SYTIME
.INCLU--AP 0
DISUB_OWNEROwner of stock OWNER_DCHAR10ALPHALIFNR
.INCLU--AP 0
COMPL_MARKCompleted indicator COMPL_MARKCHAR1XFELD
.INCLU--AP 0
FZGLS_MARKDo Not Adjust Cumulative Received Quantity FZGLSCHAR1XFELD
ETANP_MARKAdjust Open Quantity in Scheduling Agreement Item ETANPCHAR1XFELD
POPUP_MARKDisplay Dialog Box POPUPCHAR1KENZX
.INCLU--AP 0
OINAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
OICONDCODJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2ALPHAJV_CONDCOD
CONDIJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2ALPHAJV_CONDCOD
.INCLU--AP 0
OIKNUMVNumber of the document condition KNUMVCHAR10KNUMV
OIEXGPTRExchange partner (vendor number) OIA_EXGPTRCHAR10ALPHALIFNRLIFKREDO
OIMATPSTPosting rules for material OIA_MATPSTCHAR1OIA_MATPST
OIMATIEMaterial internal / external posting indicator OIA_MATIECHAR1ALPHAOIA_MATIE
OIEXGTYPExchange type OIA_EXGTYPCHAR4OIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEPSTPosting rules for fees OIA_FEEPSTCHAR1OIA_FEEPST
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OIMATREFMaterial group reference for exchange balance reporting OIA_MATREFCHAR20ALPHAOIA_MATREF
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10ALPHAOIA_EXGNUMOI1OIAE
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1ZAHLSNTG
OIJ1BNFFIMControl Flag for Nota Fiscal creation (Gain/Loss) OIH_J1B_NFFICHAR1XFELD
OITRKNRTracking number OIH_TRKNRCHAR10ALPHAOIH_TRKNROIH_TRKNR
OITRKJRTracking number year OIH_TRKJRNUMC4NUMC4OIH_TRKJR
OIEXTNRExternal tracking number OIH_EXTNRCHAR18OIH_EXTNR
OIITMNRTracking number item line OIH_ITMNRNUMC5OIH_ITMNR
OIFTINDFinal transfer indicator OIH_FTINDCHAR1OIH_FTIND
OIPRIOPPrice options for gain calculation OIH_PRIOPCHAR1OIH_PRIOP
OITRINDTransfer sign for plant-to-plant transfers OIH_TRINDCHAR1OIH_TRIND
OIGHNDLGain handling OIH_GHNDLCHAR1OIH_GHNDL
OIUMBARValuation type of issuing location for two-step transfer OIH_UMBARCHAR10BWTAR
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18MATN1MATNR
OIBASVALBase product value OIA_BASVALCURR13(2) WERT7
OIGLERFQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
OIGLSKUQuantity MENGE_DQUAN13(3) MENG13
OIGLBPRQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
OIGLBSTGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
OIGLCALCDebit/Credit Indicator SHKZGCHAR1SHKZG
OIBBSWQTYAdditional Oil and Gas Quantity OIB_ADQNTFLTP16(16) OIB_ADQNT
OIASTBWReversal movement type XSTBWCHAR1XFELD
OIVBELNDelivery VBELN_VLCHAR10ALPHAVBELNVL
OIPOSNRDelivery Item POSNR_VLNUMC6POSNR
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4CITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3COUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3REGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4CITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3COUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3REGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operator´s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2VKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIDATFM1Excise Duty License Valid from Date OIH_DATFM1DATS8DATUM
OIDATTO1Valid to date for excise duty tax certificate OIH_DATTO1DATS8DATUM
OIH_LICTPLicense type OIH_LICTPCHAR4OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10ALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10ALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIBOMHEADBoM header material number OIA_BOMHMCHAR18MATN1MATNR
OIB_TIMESTAMPTank dip time stamp OIB_TMSTMNUMC14OII_TIMEST
OIB_GUID_OPENGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
OIB_GUID_CLOSEGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
OIB_SOCNRSOC: Storage object characteristic segment number OII_SOCNRCHAR20OII_SOCNR
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH_TAXKEY
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH_HANTYP
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH_TAXGRP
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OIINVRECIndicator whether ED pricing is external (not used?) OIH_INVRECCHAR1X
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIOILCON2Oil content of a material as a percentage (2) OIH_OILCN2DEC5(2) OIH_OILCON
OIFUTDTFuture tax date OIH_FUTDTDATS8DATUM
OIFUTDT2Future tax date 2 OIH_FUTDT2DATS8DATUM
OIUOMQTBase quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQTUNIT3CUNITMEINS
OITAXQTExcise duty tax quantity in STBME OIH_TAXQTQUAN13(3) MENGE
OIFUTQTFuture tax quantity OIH_FUTQTQUAN13(3) MENGE
OIFUTQT2Future tax quantity 2 OIH_FUTQT2QUAN13(3) MENGE
OITAXGRP2Excise Duty Group OIH_TAXGRPCHAR2OIH_TAXGRP
OIEDBAL_GIExcise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GICHAR1X
OIEDBALM_GIExcise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GICHAR1OIH_EDBALM
OICERTF1_GIExcise Tax External License Number Used During GI (STO) OIH_CERTF1_GICHAR15OIH_CERTF1
OIDATFM1_GIExcise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GIDATS8DATUM
OIDATTO1_GIValid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GIDATS8DATUM
OIH_LICTP_GILicense Type to Material (STO) OIH_LICTP_GICHAR4OIH_LICTPOII
OIH_LICIN_GIExcise Tax Internal License Number to Mat. (STO) OIH_LICIN_GICHAR10ALPHAOIH_LICINOIHOIHL
OIH_LCFOL_GIFollow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GICHAR10ALPHAOIH_LICIN
OIH_FOLQTY_GIExcise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GIQUAN13(3) MENG13
OIHANTYP_GIExcise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GICHAR2OIH_HANTYP
AM07M 0
MBLNVNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MBLNBNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MATNVMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
MATNBMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
WERKVPlant WERKS_DCHAR4WERKSWRKH_T001W_C
WERKBPlant WERKS_DCHAR4WERKSWRKH_T001W_C
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4WERKS
LGORVStorage Location LGORT_DCHAR4LGORTLAG
LGORBStorage Location LGORT_DCHAR4LGORTLAG
CHARVBatch Number CHARG_DCHAR10CHARGCHA
CHARBBatch Number CHARG_DCHAR10CHARGCHA
BUDAVPosting Date in the Document BUDATDATS8DATUM
BUDABPosting Date in the Document BUDATDATS8DATUM
LIFNRVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
SOBKZSpecial Stock Indicator SOBKZCHAR1SOBKZ
BWARTMovement Type (Inventory Management) BWARTCHAR3BWARTBWA
BLARTDocument Type BLARTCHAR2BLARTBAR
VGARTTransaction/Event Type VGARTCHAR2VGART
XSELKCheckbox MB_XFELDCHAR1XFELD
IBLNVPhysical Inventory Document IBLNRCHAR10ALPHABELNRIBN
IBLNBPhysical Inventory Document IBLNRCHAR10ALPHABELNRIBN
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
ZSTATStatus of count DZSTATCHAR1ZSTAT
ZSTAXStatus of count DZSTATCHAR1ZSTAT
ZSTAAStatus of count DZSTATCHAR1ZSTAT
XZAELItem has been counted XZAELCHAR1XFELD
XZAEXItem has been counted XZAELCHAR1XFELD
XDIFFDifference posted XDIFFCHAR1XFELD
XLOEKItem is Deleted XLOEKCHAR1XFELD
XNZAEItem will be recounted XNZAECHAR1XFELD
GIDAVPlanned date of inventory count GIDATDATS8DATUM
GIDABPlanned date of inventory count GIDATDATS8DATUM
BUPEVPosting period in the form YYYYMM BUPERACCP6BUPER
BUPERPosting period in the form YYYYMM BUPERACCP6BUPER
BUPEBPosting period in the form YYYYMM BUPERACCP6BUPER
ZLDAVDate of last count DZLDATDATS8DATUM
ZLDABDate of last count DZLDATDATS8DATUM
RSTYPAccount assignment of reservation RSTYPCHAR1RSTYP
KONTIERUNGText (20 Characters) TEXT20CHAR20TEXT20
TEXTText, 40 Characters Long TEXT40CHAR40TEXT40
ABWTGLine Number DZEILENUMC3ZEILEPOS
HDLNEText, 40 Characters Long TEXT40CHAR40TEXT40
KOTXTText (20 Characters) TEXT20CHAR20TEXT20
PRTXTText editor text line TXLINECHAR72TXLINE
MAPPESession name MAPPECHAR12MAPPE
BATINCreate Batch Input Session BATINCHAR1XFELD
XLABSTUnrestricted-use stock XLABSTCHAR1XFELD
XINSMEStock in Quality Inspection XINSMECHAR1XFELD
XSPEMEBlocked Stock XSPEMECHAR1XFELD
XIMATPhysical Inventory Carried Out for This Material XIMATCHAR1XFELD
XICHAPhysical Inventory Carried Out for This Batch XICHACHAR1XFELD
XRUEJIndicator: post to previous year XRUEJCHAR1XFELD
SPERRPhysical Inventory Blocking Indicator SPERRCHAR1SPERR
MTARTMaterial Type MTARTCHAR4MTARTMTA
MATKLMaterial Group MATKLCHAR9MATKLMKLS_WBWG
LGPBEStorage Bin LGPBECHAR10CHAR10
MAXPOMaximum Number of Items in Document MAXPONUMC5NUMC
MAXMAMaximum number of materials per physical inventory document MAXMANUMC5NUMC
NAME1Name 1 NAME1_GPCHAR35NAME
XPROTIssue Log XPROTCHAR1XFELD
BELPOSDocument number, item number compressed for GR/GI slip BELPOSNUMC14BELPOS
IWERTThreshold Value (As of Which Differences Are Displayed) IWERTCURR13(2) WERT7
DSNAMEName of file (dataset) when data copied/adopted MB_DSNAMECHAR50CHAR50
XTESTTest data for generation of batch input MB_XTESTCHAR1XFELD
LITXTText (20 Characters) TEXT20CHAR20TEXT20
LIBZGText (20 Characters) TEXT20CHAR20TEXT20
KZNEBTake By-Products Into Account KZNEBCHAR1KZNEBNEB
CSTUFEBatch where-used list: Level depth CSTUFECHAR10CSTUFE
MHDATSLED/Best-Before Date or Date of Production TMHHDDATS8DATUM
MHTXTText length 25 TEXT25CHAR25TEXT25
MHZTXText length 25 TEXT25CHAR25TEXT25
XDIFBPost inventory differences XDIFBCHAR1XFELD
XWAUFCheckbox - break down value-only material XWAUFCHAR1XFELD
SWBSTThreshold value for stock SWBSTQUAN13(3) MENG13
XNULBMaterials with zero stock XNULBCHAR1XFELD
KBUFIFreeze book inventory balance KBUFICHAR1XFELD
KBFRUReset frozen book inventory KBFRUCHAR1XFELD
SENEGNegative stocks SENEGCHAR1XFELD
SENULMaterials with zero stock SENULCHAR1XFELD
KGEBEValuation area level only KGEBECHAR1XFELD
ERWPRExtended Check for Split Valuation ERWPRCHAR1XFELD
SEEINSingle line SEEINCHAR1XFELD
SESUMTotals line SESUMCHAR1XFELD
XSALDBalance selection XSALDCHAR1XFELD
SWVKWThreshold limit for sales value of value-only materials SWVKWCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5WAERSFWS
XUMKEExclude materials from selection XUMKECHAR1XFELD
LGBSTStorage loc./batch stock LGBSTCHAR1XFELD
BWBSTValuated stock BWBSTCHAR1XFELD
SBBSTSpecial stock SBBSTCHAR1XFELD
XCHRGMaterials handled in batches only XCHRGCHAR1XFELD
XONULMaterials without zero stock only XONULCHAR1XFELD
XVBSTChanged stock levels only XVBSTCHAR1XFELD
XNVBSUnchanged stock levels only XNVBSCHAR1XFELD
XSUMTotals only XSUMCHAR1XFELD
KNEGBMaterials with negative stock only KNEGBCHAR1XFELD
NAME2Name 1 NAME1_GPCHAR35NAME
LIBZ2Text (20 Characters) TEXT20CHAR20TEXT20
LEINFDisplay type of list of inventory differences LEINFCHAR1XFELD
AEDATDate on which the AMPL record was changed AEDAMDATS8DATS
XACCDELDelete tables ACCTHD, ACCTIT, ACCTCR XACCDELCHAR1CHECKBOX
MFRPNManufacturer Part Number MFRPNCHAR40CHAR40
P_MARICompile short documents P_MARICHAR1CHECKBOX
P_MARI2Delete short documents only P_MARI2CHAR1CHECKBOX
AR_FLAGRead documents from the database AR_FLAGCHAR1XRADI
AR_FLAG2Read short documents AR_FLAG2CHAR1XRADI
AR_FLAG1Display Archived Documents AR_FLAG1CHAR1XRADI
KSCHGTWithout bulk material KSCHGTCHAR1XFELD
DMYBGPhantom assemblies DMYBGCHAR1XFELD
MTVBSReturnable transport packaging MTVBSCHAR1XFELD
LGRLZRemaining shelf life: Warehouse LGRLZCHAR1XFELD
GSRLZTotal remaining shelf life GSRLZCHAR1XFELD
LHGUTReturnable packaging at customer LHGUTCHAR1XFELD
KUKNSConsignment stock at customer KUKNSCHAR1XFELD
RESESBlock Reservations Individually RESESCHAR1XFELD
RESTSBlock table of reservations RESTSCHAR1XFELD
RESNSDo not block reservations RESNSCHAR1XFELD
WAIT_GETWaiting time until next read attempt WAIT_GETINT410WAIT
WAIT_POWaiting time until next read attempt (PO/production order) WAIT_POINT410WAIT
WAIT_MATWaiting time until next read attempt / material WAIT_MATINT410WAIT
SPERRE_MATNo. of blocking attempts / material SPERRE_MATINT410WAIT
SPERRE_PONo. of blocking attempts (PO/production order) SPERRE_POINT410WAIT
XIWRKSelect all plants XIWRKCHAR1XFELD
XILVSDisplay WM storage locations XILVSCHAR1XFELD
XISAMCheck inventory sampling procedure XISAMCHAR1XFELD
LINOFPhys. inventory still to be executed LINOFCHAR1XFELD
LINAKPhys. inventory still to be closed LINAKCHAR1XFELD
LINVEPhys. inv. executed LINVECHAR1XFELD
LINWIPhys. inv. is active again LINWICHAR1XFELD
MW_SIZEPackage Size MW_SIZEINT410WAIT
MW_ERRORNo. of errors allowed MW_ERRORINT410WAIT
KO_SIZENo. of recds per insp.Operation KO_SIZEINT410WAIT
PER_DAYDisplay for exact days PER_DAYCHAR1XRADI
PER_PERIODDisplay by period PER_PERIODCHAR1XRADI
MAXVALUECalculation field for preventing field overflows MAXVALUEQUAN25(3) MENGEV13
NOSTONo reversal movements NOSTOCHAR1XFELD
KONSIDISPLAYDisplay consignment stocks KONSIDISPLAYCHAR1XFELD
MBVR_TESTLAUFPerform test run MBVR_TESTLAUFCHAR1XFELD
MIXKEEPHold processed sessions MIXKEEPCHAR1XFELD
MIXLGPBEStorage bin description MIXLGPBECHAR1XFELD
MIXGRUPPNew document MIXGRUPPCHAR1XFELD
MIXMATKLMaterial group MIXMATKLCHAR1XFELD
MIXSAVEGEnter grouping criterion in document header MIXSAVEGCHAR1XFELD
MIXSEITSuppress page break MIXSEITCHAR1XFELD
MISELKBPhys. inventory documents MISELKBCHAR1XFELD
MISELKPPhys. inventory items MISELKPCHAR1XFELD
MIXGVJAPrevious year MIXGVJACHAR1XFELD
MBP_WERTDisplay Prices and Values MBP_WERTCHAR1XFELD
MIXSOBKZDisplay special stocks MIXSOBKZCHAR1XFELD
MB53_AUTOSELECTAutomatic column selection MB53_AUTOSELECTCHAR1XFELD
MISORTSSort by special stock MISORTSCHAR1XFELD
XIPOSStatus of phys. inv. docmt item XIPOSCHAR1XFELD
PERCENTAGEPercentage share of return delivery PERCENTAGEDEC4(2) DECV2_2
MB5T_SELStock Transport Order Selection MB5T_SELCHAR1XFELD
DIFMG_RESDifference quantity for reservations DIFMG_RESQUAN13(3) MENGV13
FRLIFFreight vendor FRLIFCHAR10ALPHALIFNR
ANZIVMax. no. of items to be included ANZIVNUMC5NUMC
ALSO_ELIKZDisplay purchase orders with delivery completed too ALSO_ELIKZ_DCHAR1XFELD
ALSO_DELETEDDisplay deleted purchase orders too ALSO_DELETED_DCHAR1XFELD
MB5S_ZERODisplay items that have been cleared also MB5S_ZERO_DCHAR1XFELD
MAXKEEPAge of data record in days MAXKEEP_DINT25INT2
XSUMSTotals only (RM07MBST) ONLY_SUMCHAR1XFELD
IMMEDELEDelete selected data immediately IMMEDELE_DCHAR1XFELD
XMNULMaterials with zero stocks also XMNUL_DCHAR1XFELD
ACCOUAccount assignment of reservation RES_ACCOUNT_DCHAR22CHAR22
DABMGQuantity removed from reservation RES_DABMG_DQUAN13(3) MENG13
MB52_XSONDSpecial stock plant - Stock in stock transfer at plant level MB52_XSONDCHAR1XFELD
MB52_XMCHBDisplay batch stocks MB52_XMCHBCHAR1XFELD
MB52_NOVALDo not display values MB52_NOVALCHAR1XFELD
MB52_ALV_FLTGenerate Non-Hierarchical List MB52_ALV_FLTCHAR1XFELD
MB52_ALV_HSQGenerate Hierarchical List MB52_ALV_HSQCHAR1XFELD
MB5B_XONULOnly Materials with Stock or Goods Movements MB5B_XONULCHAR1XFELD
MB5OA_WIORAPurchase Order History with Origin Acceptance MB5OA_WIORACHAR1XFELD
MB5OA_NOORAPurchase Order History Without Origin Acceptance MB5OA_NOORACHAR1XFELD
MB5OA_WDTACDate of Origin Acceptance MB5OA_WDTACDATS8DATUM
MB5OA_WDTDLDate of Delivery After Origin Acceptances MB5OA_WDTDLDATS8DATUM
MB5OA_NDTGRDate of Delivery Without Origin Acceptances MB5OA_NDTGRDATS8DATUM
MB5OA_NDTRLDate of Release Without Origin Acceptances MB5OA_NDTRLDATS8DATUM
MB5OA_WI_STMaterials with Valuated Goods Receipt Blocked Stock MB5OA_WI_STCHAR1XFELD
MB5OA_NO_STMaterials Without Valuated Goods Receipt Blocked Stock MB5OA_NO_STCHAR1XFELD
MB5OA_KNTTPAlso Select Purchase Order Items with Account Assignment MB5OA_KNTTPCHAR1XFELD
MB5OA_WITHBAlso Select Completely Accepted Purchase Order Items MB5OA_WITHBCHAR1XFELD
MB5OA_BPRMEAlso Represent Quantities in Purchase Order Price Unit MB5OA_BPRMECHAR1XFELD
MB5OA_MEINSShow Quantities in Base Unit of Measure MB5OA_MEINSCHAR1XFELD
MIDO_PI_STATUSStatus of Physical Inventory for Relevant Stock Type MIDO_PI_STATUSCHAR3CHAR03
MB5B_XNOMCHBSelection of Batches Without MCHB Entries MB5B_XNOMCHBCHAR1XFELD
MB52_TRAUMLTotal Stock in Transit and in Transfer TRAUMLQUAN13(3) MENG13V
AR_POSArchiving of Point of Sale Documents AR_POSCHAR1XFELD
MB5T_SELCCCross-Company-Code Stock Transport Orders MB5T_SELCCCHAR1XFELD
MB5TD_SUMGenerate Totals List MB5TD_SUMCHAR1XFELD
MB5TD_SUM_VARILayout for Totals List MB5TD_SUM_VARICHAR12SLIS_VARI
MB5TD_HSQ_VARILayout for Hierarchical List MB5TD_HSQ_VARICHAR12SLIS_VARI
MB5TD_FLT_VARILayout for Non-Hierarchical List MB5TD_FLT_VARICHAR12SLIS_VARI
MSR_IDProcess Identification Number MSR_PROCESS_IDCHAR10ALPHAMSR_PROCESS_ID
MSR_ITEMItem Number MSR_PROCESS_ITEMNUMC6MSR_PROCESS_ITEM
RMA_CUSTOMERCustomer RMA Number MSR_CRMA_NRCHAR20MSR_RMA_NR
RMA_VENDORVendor RMA Number MSR_VRMA_NRCHAR20MSR_RMA_NR
MB51_SEL_MAASelect Purchase Order Items with Multiple Acct. Assignment MB51_SEL_MAACHAR1XFELD
MB51_SHARE_DMBTRProportional Amount in Local Currency MB51_SHARE_DMBTRCURR13(2) WERT7
MB51_SHARE_MENGEProportional Quantity in Purchase Order Unit MB51_SHARE_MENGEQUAN13(3) MENG13
MB51_SHARE_BPMNGProportional Quantity in Purchase Order Price Unit MB51_SHARE_BPMNGQUAN13(3) MENG13
ALSO_BLOCKEDDisplay Blocked Purchase Orders Also ALSO_BLOCKED_DCHAR1XFELD
MABDR 0
MAKTXMaterial Description (Short Text) MAKTXCHAR40TEXT40
LGPBEStorage Bin LGPBECHAR10CHAR10
WERTUValue Update in Material Master Record WERTUCHAR1XFELD
MENGUQuantity Updating in Material Master Record MENGUCHAR1XFELD
ETIARLabel type ETIARCHAR2ETIAR
ETIFOLabel form ETIFOCHAR2ETIFO
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
MHDLPStorage percentage MHDLPDEC3DEC3

Key field Non-key field



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

As STR_ITEM_DETAILS 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 STR_ITEM_DETAILS as there is no data to select.

How to access SAP table STR_ITEM_DETAILS

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

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


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!