SAP FIRU_S_TORG12_ITEM table - TORG-12 Form: Item details in SAP


SAP FIRU_S_TORG12_ITEM table summary

Object Name: FIRU_S_TORG12_ITEM
Dictionary Type: Structure
Description: TORG-12 Form: Item


Field list for FIRU_S_TORG12_ITEM table on an S/4 SAP system

Details
FIRU_S_TORG12_ITEM-BILLING_DOCUMENT table field - Sales and Distribution Document Number

Description: Sales and Distribution Document Number
Field Name: BILLING_DOCUMENT
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_TORG12_ITEM-BILLING_DOCUMENT_ITEM table field - Referenced document item

Description: Referenced document item
Field Name: BILLING_DOCUMENT_ITEM
Data Element: REPOS_P
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_TORG12_ITEM-ITEM_NAME table field - Char255

Description: Char255
Field Name: ITEM_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_TORG12_ITEM-GOODS table field - Text of length 1000

Description: Text of length 1000
Field Name: GOODS
Data Element: TEXT1000
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-PRODUCT_CODE table field - Material Number

Description: Material Number
Field Name: PRODUCT_CODE
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:

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FIRU_S_TORG12_ITEM-PRODUCT_UNIT table field - Unit of Measurement

Description: Unit of Measurement
Field Name: PRODUCT_UNIT
Data Element: MSEHI
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-UNIT_NAME table field - Long Text

Description: Long Text
Field Name: UNIT_NAME
Data Element: LONG_TXT
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-UNIT_OKEI table field - OKEI Code

Description: OKEI Code
Field Name: UNIT_OKEI
Data Element: OKEI
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-PACKAGING_TYPE table field - Material Group: Packaging Materials

Description: Material Group: Packaging Materials
Field Name: PACKAGING_TYPE
Data Element: MAGRV
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-QUANTITY_ONE_PLACE table field - Number of Line Items

Description: Number of Line Items
Field Name: QUANTITY_ONE_PLACE
Data Element: ANZPO
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-QUANTITY_PLACES table field - Number of Line Items

Description: Number of Line Items
Field Name: QUANTITY_PLACES
Data Element: ANZPO
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_TORG12_ITEM-WEIGHT_GROSS table field - Gross Weight

Description: Gross Weight
Field Name: WEIGHT_GROSS
Data Element: BRGEW_15
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-WEIGHT_NET table field - Net Weight

Description: Net Weight
Field Name: WEIGHT_NET
Data Element: NTGEW_15
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-QUANTITY table field - Actual quantity delivered (in sales units)

Description: Actual quantity delivered (in sales units)
Field Name: QUANTITY
Data Element: LFIMG
Data Type:
length (Dec): 0(0)
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FIRU_S_TORG12_ITEM-PRICE table field - Net Value in Document Currency

Description: Net Value in Document Currency
Field Name: PRICE
Data Element: NETWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-NET_AMOUNT table field - Net Value in Document Currency

Description: Net Value in Document Currency
Field Name: NET_AMOUNT
Data Element: NETWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-VAT_RATE table field - Character field of length 6

Description: Character field of length 6
Field Name: VAT_RATE
Data Element: CHAR6
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-VAT_AMOUNT table field - Net Value in Document Currency

Description: Net Value in Document Currency
Field Name: VAT_AMOUNT
Data Element: NETWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-TOTAL_AMOUNT table field - Net Value in Document Currency

Description: Net Value in Document Currency
Field Name: TOTAL_AMOUNT
Data Element: NETWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-DOC_CURRENCY table field - SD Document Currency

Description: SD Document Currency
Field Name: DOC_CURRENCY
Data Element: WAERK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_TORG12_ITEM-WEIGHT_UNIT table field - Unit of Weight

Description: Unit of Weight
Field Name: WEIGHT_UNIT
Data Element: GEWEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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FIRU_S_TORG12_ITEM-CUSTOMER_PO_NUM table field - Customer Reference

Description: Customer Reference
Field Name: CUSTOMER_PO_NUM
Data Element: BSTNK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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FIRU_S_TORG12_ITEM-CUSTOMER_PO_DATE table field - Customer Reference Date

Description: Customer Reference Date
Field Name: CUSTOMER_PO_DATE
Data Element: BSTDK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-PO_ITEM_NUM table field - Item Number of the Underlying Purchase Order

Description: Item Number of the Underlying Purchase Order
Field Name: PO_ITEM_NUM
Data Element: POSEX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIRU_S_TORG12_ITEM-CUSTOMER_MAT_NUM table field - Material Number Used by Customer

Description: Material Number Used by Customer
Field Name: CUSTOMER_MAT_NUM
Data Element: MATNR_KU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_TORG12_ITEM-SD_DOC_ITEM_NUM table field - Item number of the SD document

Description: Item number of the SD document
Field Name: SD_DOC_ITEM_NUM
Data Element: POSNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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