SUPO_BAPI3008_2 SAP (BAPI3008_2 Enhanced with Language-Specific Entries) Structure details
Description: BAPI3008_2 Enhanced with Language-Specific Entries
Related tables to SUPO_BAPI3008_2
Access table SUPO_BAPI3008_2
Structure field list including key, data, relationships and ABAP select examples
SUPO_BAPI3008_2 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 "BAPI3008_2 Enhanced with Language-Specific Entries" 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_SUPO_BAPI3008_2 TYPE SUPO_BAPI3008_2.
The SUPO_BAPI3008_2 table consists of various fields, each holding specific information or linking keys about BAPI3008_2 Enhanced with Language-Specific Entries data available in SAP. These include COMP_CODE (Company Code), VENDOR (Account Number of Vendor or Creditor), SP_GL_IND (Special G/L Indicator), CLEAR_DATE (Clearing Date).. 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 SUPO_BAPI3008_2 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 |
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
SP_GL_IND | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
CLEAR_DATE | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
CLR_DOC_NO | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
ITEM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
ENTRY_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
LOC_CURRCY | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
DOC_TYPE | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
POST_KEY | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
LC_AMOUNT | Amount in Local Currency | BAPIDMBTR | DEC | 23(4) | BAPICURR | ||||
AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
LC_TAX | Tax Amount in Local Currency | BAPIMWSTS | DEC | 23(4) | BAPICURR | ||||
TX_DOC_CUR | Tax Amount in Document Currency | BAPIWMWST | DEC | 23(4) | BAPICURR | ||||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
BRANCH | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
DISC_BASE | Amount Eligible for Cash Discount in Document Currency | BAPISKFBT | DEC | 23(4) | BAPICURR | ||||
DSC_AMT_LC | Cash Discount Amount in Local Currency | BAPISKNTO | DEC | 23(4) | BAPICURR | ||||
DSC_AMT_DC | Cash Discount Amount in Document Currency | BAPIWSKTO | DEC | 23(4) | BAPICURR | ||||
PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
FIXEDTERMS | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
INV_REF | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
INV_ITEM | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
DUNN_BLOCK | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
DUNN_KEY | Dunning key | MSCHL | CHAR | 1 | T040 | MSCHL | |||
LAST_DUNN | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
DUNN_LEVEL | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
DUNN_AREA | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
W_TAX_CODE | Withholding Tax Code | QSSKZ | CHAR | 2 | T059Q | QSSKZ | |||
W_TAX_BASE | Withholding Tax Base Amount | BAPIQSSHB | DEC | 23(4) | BAPICURR | ||||
WI_TAX_AMT | Withholding Tax Amount (in Document Currency) | BAPIQBSHB | DEC | 23(4) | BAPICURR | ||||
DOC_STATUS | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
NXT_DOCTYP | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
VAT_REG_NO | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
W_TAX_EXPT | Withholding Tax-Exempt Amount (in Document Currency) | BAPIQSFBT | DEC | 23(4) | BAPICURR | ||||
REASON_CDE | Reason Code for Payments | RSTGR | CHAR | 3 | T053R | RSTGR | |||
PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
REF_KEY_1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
REF_KEY_2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
T_CURRENCY | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | WAERS | |||
AMOUNT | Amount for Updating in General Ledger | BAPIPSWBT | DEC | 23(4) | BAPICURR | ||||
NET_AMOUNT | Net Payment Amount | BAPINEBTR | DEC | 23(4) | BAPICURR | ||||
NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME_2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME_3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME_4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
POSTL_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
COUNTRY | Country Key | LAND1_GP | CHAR | 3 | T005 | LAND1 | C_LAND1 | ||
STREET | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PO_BOX | PO Box | PFACH | CHAR | 10 | PFACH | ||||
POBX_PCD | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
POBK_CURAC | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANK_CTRY | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
TAX_NO_1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
TAX_NO_2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
TAX | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
CTRL_KEY | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
INSTR_KEY | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
PAYEE_CODE | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
LANGU | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
BILL_LIFE | Life of a bill of exchange | WELGF | DEC | 3 | PACK2 | ||||
BE_TAXCODE | Bill of exchange tax code | WSTKZ | CHAR | 1 | T046 | WSTKZ | |||
BILLTAX_LC | Bill of Exchange Tax in Local Currency | BAPIWSTHW | DEC | 23(4) | BAPICURR | ||||
BILLTAX_FC | Bill of Exchange Tax in Foreign Currency | BAPIWSTFW | DEC | 23(4) | BAPICURR | ||||
LC_COL_CHG | Charge for Bill of Exchange Collection (in Local Currency) | BAPIWINHW | DEC | 23(4) | BAPICURR | ||||
COLL_CHARG | Charge for Bill of Exchange Collection in Document Currency | BAPIWINFW | DEC | 23(4) | BAPICURR | ||||
CHGS_TX_CD | Tax code for bill of exchange charges | WMWKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
ISSUE_DATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | DATUM | ||||
USAGEDATE | Date of bill of exchange usage | WVERD | DATS | 8 | DATUM | ||||
BILL_USAGE | Planned usage of the bill of exchange | WEVWV | CHAR | 1 | WEVWV | ||||
DOMICILE | Bank address where a bill of exchange can be paid (domestic) | WBANK | CHAR | 60 | TEXT60 | ||||
DRAWER | Name of bill of exchange drawer | WNAME | CHAR | 30 | TEXT30 | ||||
CTRBNK_LOC | State central bank location | WLZBP | CHAR | 60 | TEXT60 | ||||
DRAW_CITY1 | City of bill of exchange drawer | WORT1 | CHAR | 30 | TEXT30 | ||||
DRAWEE | Bill of exchange drawee | WBZOG | CHAR | 30 | TEXT30 | ||||
DRAW_CITY2 | City of bill of exchange drawee | WORT2 | CHAR | 30 | TEXT30 | ||||
DISCT_DAYS | Discount Days | DISKT | DEC | 3 | PACK2 | ||||
DISCT_RATE | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | DISKP | DEC | 7(5) | PRZ25 | ||||
ACCEPTED | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | XFELD | ||||
BILLSTATUS | Bill of Exchange Status | WSTAT | CHAR | 1 | T031S | WSTAT | |||
PRTEST_IND | Indicator for the bill of exchange protest | WGBKZ | CHAR | 1 | WGBKZ | ||||
BE_DEMAND | Indicator: Bill on demand | XSIWE | CHAR | 1 | XFELD | ||||
OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
REF_DOC | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
REF_ORG_UN | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
REVERSAL_DOC | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
SP_GL_TYPE | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
NEG_POSTNG | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35 | XBLNR_LONG | ||||
RSTGRT | Reason Code Short Text | TXT20_053 | CHAR | 20 | TXT20 | ||||
ZLSCHLT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
ZAHLST | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
BSCHLT | Name of the Posting Key | TEXT_BSLT | CHAR | 20 | TEXT20 |
Key field | Non-key field |
How do I retrieve data from SAP structure SUPO_BAPI3008_2 using ABAP code?
As SUPO_BAPI3008_2 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 SUPO_BAPI3008_2 as there is no data to select.How to access SAP table SUPO_BAPI3008_2
Within an ECC or HANA version of SAP you can also view further information about SUPO_BAPI3008_2 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