BAPIVBRKCRM_SD SAP (Communication Fields for SD Billing Creation) Structure details
Dictionary Type: Structure
Description: Communication Fields for SD Billing Creation
Description: Communication Fields for SD Billing Creation
ABAP Code to SELECT data from BAPIVBRKCRM_SD
Related tables to BAPIVBRKCRM_SD
Access table BAPIVBRKCRM_SD
Related tables to BAPIVBRKCRM_SD
Access table BAPIVBRKCRM_SD
Structure field list including key, data, relationships and ABAP select examples
BAPIVBRKCRM_SD 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 Fields for SD Billing Creation" 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_BAPIVBRKCRM_SD TYPE BAPIVBRKCRM_SD.
The BAPIVBRKCRM_SD table consists of various fields, each holding specific information or linking keys about Communication Fields for SD Billing Creation data available in SAP. These include DISTR_CHAN (Distribution Channel), DIVISION (Division), DOC_TYPE (Sales Document Type), ORDBILLTYP (Proposed billing type for an order-related billing document).. 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 BAPIVBRKCRM_SD 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 |
| SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| DOC_TYPE | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
| ORDBILLTYP | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
| BILL_CATEGORY | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
| ITEM_CATEG | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| BILL_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| SOLD_TO_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| BILL_TO_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PAYER_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| SHIP_TO_GUID | GUID for an Individual Partner | CRMT_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| REF_DOC | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| REF_DOC_IT | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| REQ_QTY | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NO_MATMAST | Do not check material master | NO_MARA | CHAR | 1 | XFELD | ||||
| PROD_HIER | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| SALES_UNIT | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ORIGINDOC | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| ITEM | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CR_ON | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| REC_TIME | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| CONSOLID_CRIT | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
| EXCHG_RATE | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| INCOTERMS1 | Incoterms (Part 1) | BAPIINCO1 | CHAR | 3 | CHAR3 | ||||
| INCOTERMS2 | Incoterms (part 2) | BAPIINCO2 | CHAR | 28 | TEXT28 | ||||
| EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | BAPIKURSK | DEC | 9(5) | EXCRT | BAPIKURRF | |||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PRIC_PROC | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | CHAR | 6 | Assigned to domain | KALSM | |||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| PAYMT_REF | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| HG_LV_ITEM | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| ITEM_TYPE | CRM Billing Document Item Type | 0 | |||||||
| CUST_GROUP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| NET_WEIGHT | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PRC_INDICATOR | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
| PRICE_GRP | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
| PRICE_LIST | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
| PRICE_DATE | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| MAT_PR_GRP | Material Pricing Group | KONDM | CHAR | 2 | Assigned to domain | KONDM | VKM | ||
| SERV_DATE | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| VAT_CNTRY | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| TAX_DEPART_CTY | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DISPUTE_IF_TYPE | Dispute Management: Dispute Interface Category | DISPUTE_IF_TYPE | CHAR | 1 | DISPUTE_IF_TYPE | ||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BS_IDENT | Business Scenario for Which Controlling Is Performed | IAOM_BS_IDENTIFICATION | CHAR | 16 | Assigned to domain | IAOM_BS_IDENTIFICATION | |||
| FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
| TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| REVERSAL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| CNC_REF_DOC | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| CNC_REF_DOC_IT | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| USE_ACCMAN | Use accounting manager for profit center determination | 0 | |||||||
| PRC_GROUP1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| PRC_GROUP2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| PRC_GROUP3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| PRC_GROUP4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| PRC_GROUP5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | CLAIMS_TAXATION | ||||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| PADAT | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| CANCEL_FLAG | Flag: Cancellation Document | CRMT_BEA_CANCEL_FLAG | CHAR | 1 | CRMT_BEA_CANCEL_FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIVBRKCRM_SD using ABAP code?
As BAPIVBRKCRM_SD 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 BAPIVBRKCRM_SD as there is no data to select.How to access SAP table BAPIVBRKCRM_SD
Within an ECC or HANA version of SAP you can also view further information about BAPIVBRKCRM_SD 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