SAP TABLES | Cross-Application Components(CA) SAP CA

STY_OP_ITEM SAP Order Proposal Line Item Structure and data







STY_OP_ITEM is an SAP Structure so does not store data like a database table does but can be used to process "Order Proposal Line Item" 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_STY_OP_ITEM TYPE STY_OP_ITEM .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


SAP STY_OP_ITEM Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEFRE_OP_ITEM_IN F&R CON R/3 - Order Proposal Inbound Item Buffer
MANDTMANDTCLNT3
*
Client
.INCLUDEFRE_OP_ITEM_IN_KEY Order Proposal Inbound Item Key
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
.INCLUDEFRE_OP_ITEM_IN_CORE Order Proposal Item Core Information
MATNRMATNRCHAR18
*
Material NumberMATN1
LTSNRLTSNRCHAR6
*
Vendor Subrange
MATKLMATKLCHAR9
*
Material Group
WERKSEWERKCHAR4
*
Plant
LIFNRELIFNCHAR10
*
Vendor Account NumberALPHA
MENGEBSTMGQUAN13(3) Purchase Order Quantity
MEINSBSTMEUNIT3
*
Purchase Order Unit of MeasureCUNIT
WAERSWAERSCUKY5
*
Currency Key
EINDTEINDTDATS8 Item Delivery Date
BEDATETBDTDATS8 Order date of schedule line
STATVALFRE_OP_STATUSCHAR2 Order Proposal Status
RETPORETPOCHAR1 Returns Item
UNIT_ISOISOCD_UNITCHAR3
*
ISO code for unit of measurement
PRSTATUSOPSTATUSCHAR2 Processing Status
ITMCURR_ISOISOCDCHAR3 ISO currency code
.INCLUDEFRE_ORD_OP_ITEM_IN_50 Order Inbound Interface - New Fields Ver. 5.0
EKORGEKORGCHAR4
*
Purchasing Organization
EKGRPBKGRPCHAR3
*
Purchasing Group
AURELAURELCHAR1 Relevant to Allocation Table
CONS_ORDERFRE_CONS_PROCG_IFCHAR1 Purchase Order for Consignment
LOCNOTOTYPEFRE_LOCNOTOTYPECHAR4 Location Type of the Target Location
LOCNOFRTYPEFRE_LOCNOFRTYPECHAR4 Location Type of a Source Location



Key field
Non-key field