V_OIJ_DOCNR_P SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from V_OIJ_DOCNR_P
Related tables to V_OIJ_DOCNR_P
Access table V_OIJ_DOCNR_P
Related tables to V_OIJ_DOCNR_P
Access table V_OIJ_DOCNR_P
Table View field list including key, data, relationships and ABAP select examples
V_OIJ_DOCNR_P is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_OIJ_DOCNR_P table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ETPOS (Item Number of Purchasing Document), ETENR (Delivery Schedule Line Counter).. 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 V_OIJ_DOCNR_P table view 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
ETPOS | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EETEN | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
BSART | Purchasing Document Type | ESART | CHAR | 4 | BSART | BSA | |||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 |
Key field | Non-key field |
How do I retrieve data from SAP table V_OIJ_DOCNR_P using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_OIJ_DOCNR_P to SELECT all data from the tableDATA: WA_V_OIJ_DOCNR_P TYPE V_OIJ_DOCNR_P.
SELECT SINGLE *
FROM V_OIJ_DOCNR_P
INTO CORRESPONDING FIELDS OF WA_V_OIJ_DOCNR_P
WHERE...
How to access SAP table V_OIJ_DOCNR_P
Within an ECC or HANA version of SAP you can also view further information about V_OIJ_DOCNR_P 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