SAP ACRITEM Table in S/4 HANA - Generated Table for View
ACRITEM is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ACRITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: ACRITEM
ACRITEM table structure field list
Below is the full ACRITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| CUSTOMERRETURN | Customer Return | VDM_CUSTOMER_RETURN | CHAR | 10(0) | VBAK | ALPHA | VBELN | |||
| CUSTOMERRETURNITEM | Customer Return Item | VDM_CUSTOMER_RETURN_ITEM | NUMC | 6(0) | POSNR | |||||
| HIGHERLEVELITEM | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
| CUSTOMERRETURNITEMCATEGORY | Sales document item category | PSTYV | CHAR | 4(0) | TVPT | PSTYV | ||||
| CUSTOMERRETURNITEMTEXT | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALBYCUSTOMER | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
| REQUESTEDQUANTITY | Requested Quantity | REQD_QTY | QUAN | 15(3) | MENG15 | |||||
| REQUESTEDQUANTITYUNIT | Requested Quantity Unit | REQD_QTY_UNIT | UNIT | 3(0) | CUNIT | MEINS | ||||
| ITEMGROSSWEIGHT | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | |||||
| ITEMNETWEIGHT | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | |||||
| ITEMWEIGHTUNIT | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ITEMVOLUME | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | |||||
| ITEMVOLUMEUNIT | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| TRANSACTIONCURRENCY | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| NETAMOUNT | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| BATCH | Batch Number | CHARG_D | CHAR | 10(0) | MCHA | CHARG | CHA | |||
| PRODUCTIONPLANT | Plant (Own or External) | WERKS_EXT | CHAR | 4(0) | WERKS | WRK | SH_T001W_EXTS | WERKS | ||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| SHIPPINGPOINT | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | TVST | VSTEL | VST | |||
| DELIVERYPRIORITY | Delivery Priority | LPRIO | NUMC | 2(0) | TPRIO | LPRIO | ||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| SALESDOCUMENTRJCNREASON | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | TVAG | ABGRU_VA | ||||
| ITEMBILLINGBLOCKREASON | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | TVFS | FAKSP | ||||
| RETSMGMTPROCESS | Process Identification Number | MSR_PROCESS_ID | CHAR | 10(0) | ALPHA | MSR_PROCESS_ID | ||||
| RETSMGMTPROCESSITEM | Item Number | MSR_PROCESS_ITEM | NUMC | 6(0) | MSR_PROCESS_ITEM | |||||
| RETURNREASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3(0) | MSR_C_RET_REASON | MSR_RETURNS_REASON | ||||
| RETSMGMTPROCESSINGBLOCK | Approval Block | MSR_APPROVAL_BLOCK | CHAR | 1(0) | MSR_APPROVAL_BLOCK | |||||
| CUSTRETITMFOLLOWUPACTIVITY | Follow-Up Activity Code | MSR_FU_CODE | CHAR | 4(0) | MSR_I_CODE | MSR_FU_CODE | ||||
| RETURNSMATERIALHASBEENRECEIVED | CHAR | 1(0) | ||||||||
| RETURNSREFUNDTYPE | Refund Type | MSR_REFUND_TYPE | CHAR | 1(0) | MSR_REFUND_TYPE | |||||
| RETURNSREFUNDPROCGMODE | Refund Processing Mode for a Return | RETURNS_REFUND_PROCG_MODE | CHAR | 1(0) | MSR_REFUND_CONTROL | |||||
| RETURNSREFUNDEXTENT | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3(0) | MSR_C_RET_REFUND | MSR_RETURNS_REFUND_CODE | ||||
| PRELIMREFUNDISDETERMINED | CHAR | 1(0) | ||||||||
| RETURNSREFUNDRJCNREASON | Rejection Reason for Credit Memo Request | MSR_CMR_ABGRU | CHAR | 2(0) | TVAG | ABGRU_VA | ||||
| REPLACEMENTMATERIAL | Replacement Material | MSR_REPLACE_MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | S_MAT1 | MATNR | |
| REPLACEMENTMATERIALQUANTITY | Replacement Material Quantity | MSR_REPLACE_QTY | QUAN | 15(3) | MENG15 | |||||
| REPLACEMENTMATERIALQTYUNIT | Replacement Material Unit of Measure | MSR_REPLACE_UNIT | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| REPLACEMENTMATERIALISREQUESTED | CHAR | 1(0) | ||||||||
| REPLACEMENTMATLSUPPLYINGPLANT | Supplying Plant for Replacement Material | MSR_REPLACE_PLANT | CHAR | 4(0) | WERKS | SH_T001W_EXTS | WERKS | |||
| NEXTPLANTFORFOLLOWUPACTIVITY | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| RETURNSTRANSSHIPMENTPLANT | Transshipment Plant | MSR_TRANSSHIPMENT_PLANT_INT | CHAR | 1(0) | MSR_TRANSSHIPMENT_PLANT_INT | |||||
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| SUPPLIERRETMATLAUTHZN | Supplier RMA Number | MSR_VRMA_NR | CHAR | 20(0) | MSR_RMA_NR | |||||
| SUPLRRETMATLAUTHZNISREQUIRED | CHAR | 1(0) | ||||||||
| CUSTOMERRETMATLINSPRESULTCODE | Customer Inspection Code | MSR_CUST_INSP_CODE | CHAR | 4(0) | QCODE | |||||
| NEXTFLLWUPACTIVITYFORMATLINSP | Default for Next Follow-Up Activity in Material Inspection | MSR_NFU_CODE | CHAR | 4(0) | MSR_FU_CODE | |||||
| RETMATLINSPRESULTCODE | Inspection Code | MSR_INSPECTION_CODE | CHAR | 4(0) | QCODE | |||||
| PRODUCTISINSPECTEDATCUSTSITE | CHAR | 1(0) | ||||||||
| CUSTRETMATLAUTHZN | Customer RMA Number | MSR_CRMA_NR | CHAR | 20(0) | MSR_RMA_NR | |||||
| CRMLOGICALSYSTEM | CRM Logical System | MSR_CRM_LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| CRMOBJECTUUID | CRM Object GUID | MSR_CRM_OBJ_GUID | CHAR | 32(0) | SYCHAR32 | |||||
| CRMOBJECTID | CRM Object ID | MSR_CRM_OBJ_ID | CHAR | 10(0) | ALPHA | VBELN | ||||
| CRMOBJECTTYPE | CRM Object Type | MSR_CRM_OBJ_TYPE | CHAR | 10(0) | CHAR10 | |||||
| RETSMGMTITMLOGPROCGSTATUS | Logistical Processing Status of a Return | RETURN_LOG_PROCG_STATUS | CHAR | 1(0) | MSR_PROC_STATUS | |||||
| RETSMGMTITMCOMPNPROCGSTATUS | Status of Returns Refund Determination | MSR_FIN_STATUS | CHAR | 1(0) | MSR_FIN_STATUS | |||||
| RETSMGMTITMPROCGSTATUS | Processing Status | MSR_PROC_STATUS | CHAR | 1(0) | MSR_PROC_STATUS | |||||
| RETURNSDOCUMENTSTATUS | Status of Document Item | MSR_DOC_STATUS | CHAR | 1(0) | MSR_DOC_STATUS | |||||
| RETURNSDOCUMENTAPPROVALSTATUS | Approval Status of Returns Process | MSR_APPROVAL_STATUS | CHAR | 1(0) | MSR_APPROVAL_STATUS | |||||
| SDPROCESSSTATUS | Overall Processing Status (Item) | GBSTA | CHAR | 1(0) | STATV | |||||
| REFERENCESDDOCUMENT | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| REFERENCESDDOCUMENTITEM | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| REFERENCESDDOCUMENTCATEGORY | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| SDDOCUMENTREJECTIONSTATUS | Rejection Status (Item) | ABSTA_VB | CHAR | 1(0) | STATV | |||||
| CUSTOMERRETURNTYPE | Sales Document Type | AUART | CHAR | 4(0) | TVAK | AUART | AUART | AAT | ||
| ORGANIZATIONDIVISION | Division | SPART | CHAR | 2(0) | TVTA | SPART | SPA | C_SPART | SPART | |
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
| REQUIREMENTSEGMENT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE |
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