WLF_INVC_API_ITEM_DATA_SSR SAP (Agency Business: AB document Item API data - hierarchical) Structure details
Dictionary Type: Structure
Description: Agency Business: AB document Item API data - hierarchical
Description: Agency Business: AB document Item API data - hierarchical
ABAP Code to SELECT data from WLF_INVC_API_ITEM_DATA_SSR
Related tables to WLF_INVC_API_ITEM_DATA_SSR
Access table WLF_INVC_API_ITEM_DATA_SSR
Related tables to WLF_INVC_API_ITEM_DATA_SSR
Access table WLF_INVC_API_ITEM_DATA_SSR
Structure field list including key, data, relationships and ABAP select examples
WLF_INVC_API_ITEM_DATA_SSR 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 "Agency Business: AB document Item API data - hierarchical" 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_WLF_INVC_API_ITEM_DATA_SSR TYPE WLF_INVC_API_ITEM_DATA_SSR.
The WLF_INVC_API_ITEM_DATA_SSR table consists of various fields, each holding specific information or linking keys about Agency Business: AB document Item API data - hierarchical data available in SAP. These include OLDNR (Document number of the reference document), OLDPO (Document item of the reference document), WBELN (Agency Business: Document Number), POSNR (Agency business: Document item).. 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 (Deep)
SAP WLF_INVC_API_ITEM_DATA_SSR 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 |
| ITEM_DATA | 0 | ||||||||
| OLDNR | Document number of the reference document | OLDNR_LF | CHAR | 10 | CHAR10 | ||||
| OLDPO | Document item of the reference document | OLDPO_LF | NUMC | 6 | NUMC6 | ||||
| WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | ALPHA | WBELN | WLF | ||
| POSNR | Agency business: Document item | WPOSNR_LF | NUMC | 6 | WPOSNR | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| MWSK2 | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| PNETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| PBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| PMWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| WBELNV | Agency business: Document number of the reference document | WBELNV | CHAR | 10 | CHAR10 | ||||
| POSNRV | Item number of the reference document item | WPOSNRV | NUMC | 6 | NUMC6 | ||||
| LFTYPV | Agency Business: Document Category of Preceding Document | WFTYPV | CHAR | 2 | WFTYPV | ||||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | WFGRU | ||||
| ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| PNETPR | Vendor billing document: net price in document currency | WNETPR | CURR | 11(2) | WERTV6 | ||||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| MENGE | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| PEINH | Price Unit of Vendor Billing Document Item | WEINH | DEC | 5 | DEC5 | ||||
| WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | CUNIT | MEINS | |||
| FPRME | Billing price unit | WFPRME | UNIT | 3 | CUNIT | MEINS | |||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| ITEMCAT | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | CHAR | 4 | WLF_IDNLF_TYPE | ||||
| GUID_REF | AB: GUID of Reference Document | WLF_GUID_REFERENCE | RAW | 16 | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_ITEM | Referencing Contract Item Number | WCONTRACT_ITEM | NUMC | 6 | NUMC6 | ||||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| KOWRR | Statistical Values | WKOWRR | CHAR | 1 | WKOWRR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | WLF_SETTLEMENT_STATUS_ITEM_V | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| WBELN_V | Triggering document of the agency document | WBELN_V | CHAR | 10 | CHAR10 | ||||
| POSNR_V | Triggering item in the agency document | POSNR_V | NUMC | 6 | NUMC6 | ||||
| FTYPV_V | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| REF_NUMBER | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_ITEM_NUMBER | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_TYPE | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| SERVCONF_ITEM | FSL: Service Confirmation Item | FSL_SERVCONF_ITEM | NUMC | 10 | FSL_SERVCONF_ITEM | ||||
| STATUS | FSL: User Status for Item | FSL_STATUS | CHAR | 4 | FSL_STATUS | ||||
| .INCLU--AP | 0 | ||||||||
| POSNR_MAIN | Main Item for Item | WLF_POSNR_MAIN | NUMC | 6 | WPOSNR | ||||
| DISTRIB_STATUS | AB: Status Distribution of Item | WLF_DISTRIBUTION_STATUS | CHAR | 1 | WLF_DISTRIBUTION_STATUS | ||||
| POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | CHAR | 2 | WLF_POSTING_RULE | ||||
| POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | CHAR | 2 | WLF_POSTING_RULE | ||||
| WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | WLF_WEIGHT_VOLUME_LEVEL | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| .INCLU--AP | 0 | ||||||||
| INCO1_P | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2_P | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| KOSTLD | Customer Cost Center | WLF_KOSTL_CUSTOMER | CHAR | 10 | ALPHA | KOSTL | |||
| PRCTRD | Customer Profit Center | WLF_PRCTR_CUSTOMER | CHAR | 10 | ALPHA | PRCTR | |||
| AUFNRD | Customer Order Number | WLF_AUFNR_CUSTOMER | CHAR | 12 | ALPHA | AUFNR | |||
| PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | WLF_PS_PSP_PNR_CUSTOMER | NUMC | 8 | ABPSP | PS_POSNR | |||
| GSBERD | Customer Business Area | WLF_GSBER_CUSTOMER | CHAR | 4 | GSBER | ||||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | CUNIT | MEINS | |||
| .INCLU--AP | 0 | ||||||||
| CUSTOMER | Customer | WLF_CUSTOMER | CHAR | 10 | ALPHA | KUNNR | |||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| IV_CHECK_TYPE_I | Type of Check (Item) | WLF_IV_CHECK_TYPE_ITEM | CHAR | 1 | WLF_IV_CHECK_TYPE_ITEM | ||||
| .INCLU--AP | 0 | ||||||||
| INVC_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| REFERENCE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| REF_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| .INCLU--AP | 0 | ||||||||
| REF_NUMBER_2 | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_ITEM_NUM_2 | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_TYPE_2 | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| REF_PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| ITEM_DATA_X | 0 | ||||||||
| WBELN | Agency Business: Payment Number | WBELN_ZR | CHAR | 10 | ALPHA | WBELN | WLZ | ||
| POSNR | Agency business: Document item | WPOSNR_LF | NUMC | 6 | WPOSNR | ||||
| MATNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| MATKL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| WERKS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LTSNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| MWSKZ | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| MWSK2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PRSDT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PNETWR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PBRTWR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PMWSBP | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| SKTOF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| WBELNV | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| POSNRV | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LFTYPV | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| LFGRU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ARKTX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| TXJCD | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KOSTL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PRCTR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EKKOL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| GSBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| PNETPR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BONUS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EBON2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| EBON3 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ITEMCAT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| IDNLF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| CONTRACT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| CONTRACT_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| GUID_REF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BEMOT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| AUFNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| MENGE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| NTGEW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| BRGEW | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| GEWEI | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VOLUM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| VOLEH | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| PS_PSP_PNR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INCO1_P | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| INCO2_P | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| FBUDA | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KOWRR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| .INCLU--AP | 0 | ||||||||
| SERVCONF_ITEM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| STATUS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| .INCLU--AP | 0 | ||||||||
| CUSTOMER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| KOLIF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| .INCLU--AP | 0 | ||||||||
| IV_CHECK_TYPE_I | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
| ITEM_SD_CONDITIONS | 0 | ||||||||
| ITEM_MM_CONDITIONS | 0 | ||||||||
| ITEM_TEXTS_CRT | 0 | ||||||||
| ITEM_TEXTS | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WLF_INVC_API_ITEM_DATA_SSR using ABAP code?
As WLF_INVC_API_ITEM_DATA_SSR 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 WLF_INVC_API_ITEM_DATA_SSR as there is no data to select.How to access SAP table WLF_INVC_API_ITEM_DATA_SSR
Within an ECC or HANA version of SAP you can also view further information about WLF_INVC_API_ITEM_DATA_SSR 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