SUPP_BAPI3008_2 SAP (BAPI3008_2 Enhanced with Language-Specific Entries) Structure details

Dictionary Type: Structure
Description: BAPI3008_2 Enhanced with Language-Specific Entries




ABAP Code to SELECT data from SUPP_BAPI3008_2
Related tables to SUPP_BAPI3008_2
Access table SUPP_BAPI3008_2




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

SUPP_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_SUPP_BAPI3008_2 TYPE SUPP_BAPI3008_2.

The SUPP_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 SUPP_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_CODECompany Code BUKRSCHAR4T001BUKRSBUKC_T001
VENDORAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
SP_GL_INDSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
CLEAR_DATEClearing Date AUGDTDATS8DATUM
CLR_DOC_NODocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
ALLOC_NMBRAssignment Number DZUONRCHAR18ZUONR
FISC_YEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
DOC_NOAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
ITEM_NUMNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
PSTNG_DATEPosting Date in the Document BUDATDATS8DATUM
DOC_DATEDocument Date in Document BLDATDATS8DATUM
ENTRY_DATEDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CURRENCYCurrency Key WAERSCUKY5TCURCWAERSFWS
LOC_CURRCYLocal Currency HWAERCUKY5TCURCWAERS
REF_DOC_NOReference Document Number XBLNRCHAR16XBLNR
DOC_TYPEDocument Type BLARTCHAR2T003BLARTBAR
FIS_PERIODFiscal Period MONATNUMC2MONAT
POST_KEYPosting Key BSCHLCHAR2TBSLBSCHL
DB_CR_INDDebit/Credit Indicator SHKZGCHAR1SHKZG
BUS_AREABusiness Area GSBERCHAR4TGSBGSBERGSB
TAX_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
LC_AMOUNTAmount in Local Currency BAPIDMBTRDEC23(4) BAPICURR
AMT_DOCCURAmount in document currency BAPIWRBTRDEC23(4) BAPICURR
LC_TAXTax Amount in Local Currency BAPIMWSTSDEC23(4) BAPICURR
TX_DOC_CURTax Amount in Document Currency BAPIWMWSTDEC23(4) BAPICURR
ITEM_TEXTItem Text SGTXTCHAR50TEXT50
BRANCHAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
BLINE_DATEBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
DSCT_DAYS1Cash discount days 1 DZBD1TDEC3ZBDXT
DSCT_DAYS2Cash discount days 2 DZBD2TDEC3ZBDXT
NETTERMSNet Payment Terms Period DZBD3TDEC3ZBDXT
DSCT_PCT1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
DSCT_PCT2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
DISC_BASEAmount Eligible for Cash Discount in Document Currency BAPISKFBTDEC23(4) BAPICURR
DSC_AMT_LCCash Discount Amount in Local Currency BAPISKNTODEC23(4) BAPICURR
DSC_AMT_DCCash Discount Amount in Document Currency BAPIWSKTODEC23(4) BAPICURR
PYMT_METHPayment Method DZLSCHCHAR1T042ZZLSCH
PMNT_BLOCKPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
FIXEDTERMSFixed Payment Terms DZBFIXCHAR1ZBFIX
INV_REFNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
INV_YEARFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
INV_ITEMLine Item in the Relevant Invoice REBZZNUMC3BUZEI
DUNN_BLOCKDunning block MANSPCHAR1T040SMANSP
DUNN_KEYDunning key MSCHLCHAR1T040MSCHL
LAST_DUNNLast dunned on MADATDATS8DATUM
DUNN_LEVELDunning level MAHNS_DNUMC1MAHNS
DUNN_AREADunning Area MABERCHAR2T047MMABER
W_TAX_CODEWithholding Tax Code QSSKZCHAR2T059QQSSKZ
W_TAX_BASEWithholding Tax Base Amount BAPIQSSHBDEC23(4) BAPICURR
WI_TAX_AMTWithholding Tax Amount (in Document Currency) BAPIQBSHBDEC23(4) BAPICURR
DOC_STATUSDocument Status BSTAT_DCHAR1BSTAT
NXT_DOCTYPFollow-On Document Type REBZTCHAR1REBZT
VAT_REG_NOVAT Registration Number STCEGCHAR20STCEG
EXEMPT_NOCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
W_TAX_EXPTWithholding Tax-Exempt Amount (in Document Currency) BAPIQSFBTDEC23(4) BAPICURR
REASON_CDEReason Code for Payments RSTGRCHAR3T053RRSTGR
PMTMTHSUPLPayment Method Supplement UZAWECHAR2T042FUZAWE
REF_KEY_1Business partner reference key XREF1CHAR12CHAR12
REF_KEY_2Business partner reference key XREF2CHAR12CHAR12
T_CURRENCYUpdate Currency for General Ledger Transaction Figures PSWSLCUKY5TCURCWAERS
AMOUNTAmount for Updating in General Ledger BAPIPSWBTDEC23(4) BAPICURR
NET_AMOUNTNet Payment Amount BAPINEBTRDEC23(4) BAPICURR
NAMEName 1 NAME1_GPCHAR35NAME
NAME_2Name 2 NAME2_GPCHAR35NAME
NAME_3Name 3 NAME3_GPCHAR35NAME
NAME_4Name 4 NAME4_GPCHAR35NAME
POSTL_CODEPostal Code PSTLZCHAR10PSTLZ
CITYCity ORT01_GPCHAR35TEXT35
COUNTRYCountry Key LAND1_GPCHAR3T005LAND1C_LAND1
STREETHouse number and street STRAS_GPCHAR35TEXT35
PO_BOXPO Box PFACHCHAR10PFACH
POBX_PCDP.O. Box Postal Code PSTL2CHAR10PSTLZ
POBK_CURACAccount Number of Bank Account At Post Office PSKTOCHAR16PSKTO
BANK_ACCTBank account number BANKNCHAR18BANKN
BANK_KEYBank Keys BANKKCHAR15BANKKBNK
BANK_CTRYBank country key BANKSCHAR3T005LAND1BKL
TAX_NO_1Tax Number 1 STCD1CHAR16STCD1
TAX_NO_2Tax Number 2 STCD2CHAR11STCD2
TAXLiable for VAT STKZUCHAR1XFELD
EQUAL_TAXIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
REGIONSTATE (State, Province, County) REGIOCHAR3T005SREGIO
CTRL_KEYBank Control Key BKONTCHAR2BKONT
INSTR_KEYInstruction key for data medium exchange DTAWSCHAR2T015WDTAWS
PAYEE_CODEPayee code EMPFGCHAR16EMPFG
LANGULanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
BILL_LIFELife of a bill of exchange WELGFDEC3PACK2
BE_TAXCODEBill of exchange tax code WSTKZCHAR1T046WSTKZ
BILLTAX_LCBill of Exchange Tax in Local Currency BAPIWSTHWDEC23(4) BAPICURR
BILLTAX_FCBill of Exchange Tax in Foreign Currency BAPIWSTFWDEC23(4) BAPICURR
LC_COL_CHGCharge for Bill of Exchange Collection (in Local Currency) BAPIWINHWDEC23(4) BAPICURR
COLL_CHARGCharge for Bill of Exchange Collection in Document Currency BAPIWINFWDEC23(4) BAPICURR
CHGS_TX_CDTax code for bill of exchange charges WMWKZCHAR2Assigned to domainMWSKZ
ISSUE_DATEBill of Exchange Issue Date WDATEDATS8DATUM
USAGEDATEDate of bill of exchange usage WVERDDATS8DATUM
BILL_USAGEPlanned usage of the bill of exchange WEVWVCHAR1WEVWV
DOMICILEBank address where a bill of exchange can be paid (domestic) WBANKCHAR60TEXT60
DRAWERName of bill of exchange drawer WNAMECHAR30TEXT30
CTRBNK_LOCState central bank location WLZBPCHAR60TEXT60
DRAW_CITY1City of bill of exchange drawer WORT1CHAR30TEXT30
DRAWEEBill of exchange drawee WBZOGCHAR30TEXT30
DRAW_CITY2City of bill of exchange drawee WORT2CHAR30TEXT30
DISCT_DAYSDiscount Days DISKTDEC3PACK2
DISCT_RATEPercentage Rate for Bill of Exch. Disc. with Passed-On Chrgs DISKPDEC7(5) PRZ25
ACCEPTEDIndicator: Bill of exchange was accepted XAKTZCHAR1XFELD
BILLSTATUSBill of Exchange Status WSTATCHAR1T031SWSTAT
PRTEST_INDIndicator for the bill of exchange protest WGBKZCHAR1WGBKZ
BE_DEMANDIndicator: Bill on demand XSIWECHAR1XFELD
OBJ_TYPEReference Transaction AWTYPCHAR5Assigned to domainAWTYP
REF_DOCReference Document Number AWREFCHAR10ALPHAAWREF
REF_ORG_UNReference Organizational Units AWORGCHAR10AWORG
REVERSAL_DOCReverse Document Number STBLGCHAR10ALPHABELNR
SP_GL_TYPESpecial G/L Transaction Type UMSKSCHAR1UMSKS
NEG_POSTNGIndicator: Negative posting XNEGPCHAR1XFELD
REF_DOC_NO_LONGReference Document Number (for Dependencies see Long Text) XBLNR_LONGCHAR35XBLNR_LONG
RSTGRTReason Code Short Text TXT20_053CHAR20TXT20
ZLSCHLTName of Payment Method in Language of the Country TEXT1_042ZCHAR30TEXT30
ZAHLSTExplanation of the Reason for Payment Block TEXTL_008CHAR20TEXT20
BSCHLTName of the Posting Key TEXT_BSLTCHAR20TEXT20

Key field Non-key field



How do I retrieve data from SAP structure SUPP_BAPI3008_2 using ABAP code?

As SUPP_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 SUPP_BAPI3008_2 as there is no data to select.

How to access SAP table SUPP_BAPI3008_2

Within an ECC or HANA version of SAP you can also view further information about SUPP_BAPI3008_2 and the data within it using relevant transactions such as

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


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