UAS_BAPIMEOUTITEM SAP (Item Data of Contract) Structure details
Description: Item Data of Contract
Related tables to UAS_BAPIMEOUTITEM
Access table UAS_BAPIMEOUTITEM
Structure field list including key, data, relationships and ABAP select examples
UAS_BAPIMEOUTITEM 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 "Item Data of Contract" 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_UAS_BAPIMEOUTITEM TYPE UAS_BAPIMEOUTITEM.
The UAS_BAPIMEOUTITEM table consists of various fields, each holding specific information or linking keys about Item Data of Contract data available in SAP. These include DELETE_IND (Deletion Indicator in Purchasing Document), SHORT_TEXT (Short Text), MATERIAL (Material Number), MATERIAL_EXTERNAL (Long Material Number for MATERIAL Field).. 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 UAS_BAPIMEOUTITEM 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_NO | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
EMATERIAL | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
EMATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
EMATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
EMATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
SUPPL_STLOC | 0 | ||||||||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
VEND_MAT | 0 | ||||||||
TARGET_QTY | 0 | ||||||||
RELORD_QTY | 0 | ||||||||
PO_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
ORDERPR_UN | 0 | ||||||||
ORDERPR_UN_ISO | 0 | ||||||||
CONV_NUM1 | 0 | ||||||||
CONV_DEN1 | 0 | ||||||||
NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
QUAL_INSP | 0 | ||||||||
INFO_UPD | 0 | ||||||||
PRNT_PRICE | 0 | ||||||||
EST_PRICE | 0 | ||||||||
REMINDER1 | 0 | ||||||||
REMINDER2 | 0 | ||||||||
REMINDER3 | 0 | ||||||||
OVER_DLV_TOL | 0 | ||||||||
UNLIMITED_DLV | 0 | ||||||||
UNDER_DLV_TOL | 0 | ||||||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
NO_MORE_GR | 0 | ||||||||
FINAL_INV | 0 | ||||||||
ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
GR_BASEDIV | 0 | ||||||||
GRSETTFROM | Date | DATUM | DATS | 8 | DATUM | ||||
ACKN_REQD | 0 | ||||||||
ACKNOWL_NO | 0 | ||||||||
AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
SHIPPING | 0 | ||||||||
CUSTOMER | 0 | ||||||||
ADDRESS2 | 0 | ||||||||
COND_GROUP | 0 | ||||||||
NO_DISCT | 0 | ||||||||
PLAN_DEL | 0 | ||||||||
GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
NET_WEIGHT | 0 | ||||||||
WEIGHTUNIT | 0 | ||||||||
WEIGHTUNIT_ISO | 0 | ||||||||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
CTRL_KEY | 0 | ||||||||
CONF_CTRL | 0 | ||||||||
REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
PRICEDATE | 0 | ||||||||
PRICE_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
INCOTERMS1 | 0 | ||||||||
INCOTERMS2 | 0 | ||||||||
PRE_VENDOR | 0 | ||||||||
VEND_PART | 0 | ||||||||
GR_TO_DATE | 0 | ||||||||
SUPP_VENDOR | 0 | ||||||||
SC_VENDOR | 0 | ||||||||
KANBAN_IND | 0 | ||||||||
ERS | 0 | ||||||||
PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
POINTS | 0 | ||||||||
POINT_UNIT | 0 | ||||||||
POINT_UNIT_ISO | 0 | ||||||||
SEASON | 0 | ||||||||
SEASON_YR | 0 | ||||||||
SETT_ITEM | 0 | ||||||||
BON_GRP1 | 0 | ||||||||
BON_GRP2 | 0 | ||||||||
BON_GRP3 | 0 | ||||||||
MINREMLIFE | 0 | ||||||||
RFQ_NO | 0 | ||||||||
RFQ_ITEM | 0 | ||||||||
PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
REF_DOC | 0 | ||||||||
REF_ITEM | 0 | ||||||||
ORDER_REASON | 0 | ||||||||
BRAS_NBM | 0 | ||||||||
MATL_USAGE | 0 | ||||||||
MAT_ORIGIN | 0 | ||||||||
IN_HOUSE | 0 | ||||||||
INDUS3 | 0 | ||||||||
INF_INDEX | 0 | ||||||||
UNTIL_DATE | 0 | ||||||||
DELIV_COMPL | 0 | ||||||||
PART_DELIV | 0 | ||||||||
SHIP_BLOCKED | 0 | ||||||||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
PERIOD_IND_EXPIRATION_DATE | 0 | ||||||||
CALCTYPE | 0 | ||||||||
FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
SRV_BASED_IV | 0 | ||||||||
PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
BINDING_MRP | 0 | ||||||||
FIRM_ZONE | 0 | ||||||||
TRADE_OFF | 0 | ||||||||
REL_CREATE_PROFILE | 0 | ||||||||
JIT_RELVT | 0 | ||||||||
EXCLUSION | 0 | ||||||||
RECON_DATE | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
AGRCUMQTY | 0 | ||||||||
APO_PLANNING | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure UAS_BAPIMEOUTITEM using ABAP code?
As UAS_BAPIMEOUTITEM 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 UAS_BAPIMEOUTITEM as there is no data to select.How to access SAP table UAS_BAPIMEOUTITEM
Within an ECC or HANA version of SAP you can also view further information about UAS_BAPIMEOUTITEM 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