SAP IALIGNAAPURREQ Table in S/4 HANA - Generated Table for View
IALIGNAAPURREQ 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 IALIGNAAPURREQ 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: IALIGNAAPURREQ
IALIGNAAPURREQ table structure field list
Below is the full IALIGNAAPURREQ 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 | ||||
| PURCHASINGDOCUMENT | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| PURCHASINGDOCUMENTITEM | Purchase order item number | BSTPO | NUMC | 5(0) | EKPO | EBELP | ||||
| SUPPLIER | Desired Vendor | WLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| COMPANYCODE | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| FIXEDSUPPLIER | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| PURCHASEREQUISITIONTYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4(0) | BSART | BBA | ||||
| PRODUCTCATEGORY | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| REQUESTEDQUANTITY | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| BASEUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| DELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| PURCHASECONTRACT | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| PURCHASECONTRACTITEM | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| PURCHASECONTRACTQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| CONTRACTITEMQTYTOBASEQTYNMRTR | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
| CONTRACTITEMQTYTOBASEQTYDNMNTR | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
| REQNITMCONTRITMOPNQTYINBASEUOM | QUAN | 19(3) | ||||||||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| SALESORDERSCHEDULELINE | Schedule Line Number | ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
| PURCHASEREQNITEMSEASONYEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_SEASONS | FSH_CJAHR | WMSAISJ | |||
| PURCHASEREQNITEMSEASON | Season | FSH_SAISO | CHAR | 10(0) | FSH_SEASONS | RFM_SAISO | SAISO | |||
| PURCHASEREQNITEMCOLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | FSH_COLLECTIONS | FSH_COLLECTION | ||||
| PURCHASEREQNITEMTHEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEMES | FSH_THEME | ||||
| PURCHASEREQNITEMSTOCKSEGMENT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE |
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