SAP CEF4OBJP Table in S/4 HANA - Generated Table for View
CEF4OBJP 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 CEF4OBJP 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: CEF4OBJP
CEF4OBJP table structure field list
Below is the full CEF4OBJP 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 | ||||
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | KBLK | ALPHA | KBLNR | KBL | ||
| EARMARKEDFUNDSDOCUMENTITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
| EARMARKEDFUNDSDOCUMENTCATEGORY | Earmarked Funds Document Category | KBLTYP | NUMC | 3(0) | KBLTYP | |||||
| EARMARKEDFUNDSDOCCATEGORYTEXT | Text of the Type of an Earmarked Funds Document | FMIS_EFD_DOCTYPETEXT | CHAR | 60(0) | DDTEXT | |||||
| EMRKDFNDSDOCCATEXTENDEDTEXT | Earmarked Funds Document Category Name extended with ID | FMIS_EMRKDFNDSDOCCATEXTDTXT | CHAR | 64(0) | ||||||
| EARMARKEDFUNDSDOCUMENTTYPE | Earmarked Fund Document Type | FMRE_BLART | CHAR | 2(0) | FMRE_BLART | |||||
| EARMARKEDFUNDSDOCTYPETEXT | Document Type Description | FMRE_BATXT | CHAR | 30(0) | TEXT30 | |||||
| EMRKDFNDSDOCTYPEEXTENDEDTEXT | Earmarked Funds Document Category Text with ID | FMIS_EMRKDFNDSDOCTYPEEXTDTXT | CHAR | 33(0) | ||||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| CREATEDBYUSER | Entered By | KBLERF | CHAR | 12(0) | USNAM | |||||
| EMRKDFNDSDOCITMCREATEDBYUSER | Entered By | KBLERF | CHAR | 12(0) | USNAM | |||||
| CREATIONDATE | Entered On | KBLERDAT | DATS | 8(0) | DATUM | |||||
| EMRKDFNDSDOCITMCREATIONDATE | Entered On | KBLERDAT | DATS | 8(0) | DATUM | |||||
| REFERENCEDOCUMENTITEM | Reference line item | AWPOS | CHAR | 10(0) | AWPOS | |||||
| LASTCHANGEDBYUSER | Last Changed By | KBLAEN | CHAR | 12(0) | USNAM | |||||
| EMRKDFNDSDOCITMLASTCHGDBYUSR | Last Changed By | KBLAEN | CHAR | 12(0) | USNAM | |||||
| LASTCHANGEDATE | Date of Last Change | KBLAEDAT | DATS | 8(0) | DATUM | |||||
| EMRKDFNDSDOCITMLASTCHANGEDATE | Date of Last Change | KBLAEDAT | DATS | 8(0) | DATUM | |||||
| COMMITMENTITEMFISCALYEAR | NUMC | 4(0) | ||||||||
| COMMITMENTITEM | Commitment item | FM_FIPEX | CHAR | 24(0) | FM_FIPEX | FPS | ||||
| FUNDSCENTER | Funds Center | FISTL | CHAR | 16(0) | FMFCTR | FISTL | FIS | |||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| FUNDEDPROGRAM | Funded Program | FM_MEASURE | CHAR | 24(0) | FM_MEASURE | FM_MEASURE | ||||
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| TRANSACTIONCURRENCY | Transaction Currency | TWAER | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| EMRKDFNDSAMOUNTINTRANSCRCY | Total Reserved Amount in Transaction Currency | KBLWTG | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSRELAMTINTRANSCRCY | Item Amount to Be Released (Transaction Currency) | WTGESAPP | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSOPENAMTINTRANSCRCY | Open Amount (Transaction Currency) | FMWTFREE | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSCHGDAMTINTRANSCRCY | Amount Change to Be Approved (Transaction Currency) | DELTAWTAPP | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSCNSMDAMTINTRANSCRCY | Funds Reservation Amount Reduced | KBLWTABG | CURR | 15(2) | WERTV8 | |||||
| COMPANYCODECURRENCY | Local currency key | HSWAE | CUKY | 5(0) | WAERS | |||||
| EMRKDFNDSAMOUNTINCCCRCY | Total Value in Local Currency | KBLHWG | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSRELAMTINCCCRCY | Item Amount to Be Released (Local Currency) | HWGESAPP | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSOPENAMTINCCCRCY | Open Amount (Local Currency) | FMHWFREE | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSCHGDAMTINCCCRCY | Amount Change to Be Approved (Local Currency) | DELTAHWAPP | CURR | 15(2) | WERTV8 | |||||
| EMRKDFNDSCNSMDAMTINCCCRCY | Funds Reservation Amount Reduced | KBLWTABG | CURR | 15(2) | WERTV8 |
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