SAP CDOCLPRDETAILS Table in S/4 HANA - Generated Table for View
CDOCLPRDETAILS 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 CDOCLPRDETAILS 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: CDOCLPRDETAILS
CDOCLPRDETAILS table structure field list
Below is the full CDOCLPRDETAILS 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 | ||||
| PURCHASEREQUISITION | Purchase requisition number | VDM_PURCHASEREQUISITION | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | VDM_PURCHASEREQUISITIONITEM | NUMC | 5(0) | BNFPO | BAP | ||||
| PURCHASEREQNACCTASSGMTNUMBER | Serial number for PReq account assignment segment | DZEBKN | NUMC | 2(0) | ZEBKN | |||||
| PURCHASINGDOCUMENTTYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4(0) | T161 | BSART | BBA | |||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PROCESSINGSTATUS | Processing status of purchase requisition | BANST | CHAR | 1(0) | BANST | |||||
| PURCHASEREQUISITIONSTATUS | Requisition Processing State | BANPR | CHAR | 2(0) | BANPR | |||||
| ISDELETED | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| PURCHASEORDERITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| ACCTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MANUFACTURERMATERIAL | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MARA | MATN1 | MATNR | HTN | ||
| PURCHASEREQUISITIONITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| QUANTITY | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| MATERIALBASEUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURREQCREATIONDATE | Requisition (request) date | BADAT | DATS | 8(0) | DATUM | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| REQUISITIONERUSER | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| SUPPLIER | Desired Vendor | WLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| FIXEDSUPPLIER | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERADDRESSCOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| SUPPLIERADDRESSCITY | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | WERKS | |||||
| SUPPLYINGPLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| COSTCENTERNAME | Cost Center Name | FIS_KOSTL_NAME | CHAR | 20(0) | TEXT20 | |||||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| PRODUCTIONORDER | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| DELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| MATERIALCOMPONENTPRICE | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | |||||
| MATERIALPRICEUNITQTY | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| PURGDOCTRANSACTIONCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PURCHASINGDOCUMENT | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| PURCHASINGDOCUMENTITEM | Purchase order item number | BSTPO | NUMC | 5(0) | EKPO | EBELP | ||||
| ORDEREDQUANTITY | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
| SUPPLIERNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| VENDORSEARCHTEXT | Sort field | SORTL | CHAR | 10(0) | CHAR10 | |||||
| PURCHASINGGROUPNAME | Purchasing Group Name | MM_A_PURG_GRP_NAME | CHAR | 18(0) | TEXT18 | |||||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | MM_A_PURG_ORG_NAME | CHAR | 20(0) | TEXT20 | |||||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| SERVICEPERFORMER | CHAR | 10(0) | ||||||||
| SERVICEPERFORMERNAME | CHAR | 10(0) | ||||||||
| WORKITEM | CHAR | 10(0) | ||||||||
| CNTB | INT4 | 10(0) | ||||||||
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| WORKPACKAGEFULLNAME | CHAR | 110(0) | ||||||||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| STATUS | CHAR | 2(0) | ||||||||
| VENDOR | CHAR | 10(0) | ||||||||
| VENDORNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED |
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