V55EFJCI SAP (Communication Structure SAPScript: Commercial Invoice Japan) Structure details
Description: Communication Structure SAPScript: Commercial Invoice Japan
Structure field list including key, data, relationships and ABAP select examples
V55EFJCI 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 "Communication Structure SAPScript: Commercial Invoice Japan" 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_V55EFJCI TYPE V55EFJCI.
The V55EFJCI table consists of various fields, each holding specific information or linking keys about Communication Structure SAPScript: Commercial Invoice Japan data available in SAP. These include INV_DATUM (Billing date for billing index and printout), CUST_PONBR (Description), BANK_NAME (Name of bank), BANK_ADRS1 (City).. 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 V55EFJCI 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 |
INV_NBR | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
INV_DATUM | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
CUST_PONBR | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
BANK_ADRS1 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
FD_NAME1 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
FD_NAME2 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
FD_NUMMER | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | BAANR | ||||
FD_DATUM | Financial document processing: Opening date | DATAI | DATS | 8 | DATUM | ||||
CUST_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
CUST_ADRS1 | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
CUST_ADRS2 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
CUST_ADRS3 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
SHIP_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
SHIP_ADRS1 | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
SHIP_ADRS2 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
SHIP_ADRS3 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PAY_TERMS1 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
PAY_TERMS2 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
PAY_TERMS3 | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
INCOTERM1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCOTERM2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
SHIP_DAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
PORT_DEP | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
PORT_ARR | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
VESSEL_NAM | Indicator for the means of transport at departure | KZABE | CHAR | 30 | KZABE | ||||
ITEM_NBR | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
ITEM_QTY | Quantity | MENGE_POS | QUAN | 15(3) | CQUA8 | ||||
ITEM_UOM | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ITEM_UPR00 | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
ITEM_CURR | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
ITEM_NETPR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
ITEM_TEXT | Description with lenght of 80 | BEZEI80 | CHAR | 80 | BEZEI80 | ||||
ITEM_HERTI | Description of country of export/dispatch | HERTI | CHAR | 15 | CHAR15 | ||||
SHPR_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
SHPR_ADRS1 | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
SHPR_ADRS2 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
SHPR_ADRS3 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
TOTAL_QTY | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
TOTAL_AMT | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
SHP_MRK1 | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
SHP_MRK2 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
SHP_MRK3 | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
SHP_MRK4 | External Handling Unit Identification | EXIDV | CHAR | 20 | ALPHA | EXIDV | HU_IDENT_ALLG | ||
SHP_MRK5 | Description of country of export/dispatch | HERTI | CHAR | 15 | CHAR15 | ||||
HS_CODE | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | Assigned to domain | STAWN | |||
CASE_NBR | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
ITEM_PONBR | Description | BEZEI20 | CHAR | 20 | TEXT20 |
Key field | Non-key field |
How do I retrieve data from SAP structure V55EFJCI using ABAP code?
As V55EFJCI 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 V55EFJCI as there is no data to select.How to access SAP table V55EFJCI
Within an ECC or HANA version of SAP you can also view further information about V55EFJCI 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