SAP PBRRPTGINVTRYVL Table in S/4 HANA - Generated Table for View
PBRRPTGINVTRYVL 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 PBRRPTGINVTRYVL 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: PBRRPTGINVTRYVL
PBRRPTGINVTRYVL table structure field list
Below is the full PBRRPTGINVTRYVL 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) | MANDT | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BUSINESSPLACE | Business Place | J_1BBRANC_ | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| MATERIAL | Material in Respect of Which Stock is Managed | MATBF | CHAR | 40(0) | MATN1 | MATNR | ||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| BATCH | Batch Number (Stock Identifier) | NSDM_CHARG | CHAR | 10(0) | CHARG | CHA | ||||
| SUPPLIER | Supplier for Special Stock | NSDM_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| SDDOCUMENT | Sales order number of valuated sales order stock | MAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SDDOCUMENTITEM | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| WBSELEMENTINTERNALID | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| CUSTOMER | Customer for Special Stock | NSDM_KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| BUSINESSPARTNER | CHAR | 11(0) | ||||||||
| SPECIALSTOCKIDFGSTOCKOWNER | Additional Supplier for Special Stock | NSDM_ADD_SPCL_STOCK_SUPPLIER | CHAR | 10(0) | ALPHA | LIFNR | ||||
| INVENTORYSTOCKTYPE | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | CHAR | 2(0) | NSDM_LBBSA | |||||
| INVENTORYSPECIALSTOCKTYPE | CHAR | 1(0) | ||||||||
| MATERIALBASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| COSTESTIMATE | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12(0) | CK_KALNR | KNE | ||||
| INVENTORYPRICE | CURR | 11(2) | ||||||||
| MATERIALPRICEUNITQTY | DEC | 5(0) | ||||||||
| MATLWRHSSTKQTYINMATLBASEUNIT | Stock Quantity in Base Unit of Measure | NSDM_MATERIAL_STOCK_IN_BUOM | QUAN | 17(3) | ||||||
| STOCKVALUEINCCCRCY | Stock Value in Company Code Currency | NSDM_STOCK_VALUE_IN_CCCRCY | CURR | 17(2) | ||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| CNSMPNLATESTPOSTGDATE | Date of Last Consumption Posting | NSDM_DATE_OF_LAST_CONSUMPTION | DATS | 8(0) | DATS | |||||
| MATLDOCLATESTPOSTGDATE | Date of Last Posting | NSDM_DATE_OF_LAST_POSTING | DATS | 8(0) | DATS | |||||
| NUMBEROFDAYSSINCELASTCNSMPN | Number of Days Since Last Consumption Posting | NSDM_NUMOFDAYSINCECONSUMPTION | INT4 | 10(0) | ||||||
| NUMBEROFDAYSSINCELASTMOVEMENT | Number of Days Since Last Posting | NSDM_NUMOFDAYSINCEPOSTING | INT4 | 10(0) | ||||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| MATERIALGROUPNAME | Material Group Description | WGBEZ | CHAR | 20(0) | TEXT20 | |||||
| MATERIALTYPE | Material type | MTART | CHAR | 4(0) | T134 | MTART | MTA | |||
| MATERIALTYPENAME | Description of Material Type | MTBEZ | CHAR | 25(0) | TEXT25 | |||||
| MATERIALNAME | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| MATERIALVALUATIONCLASS | Valuation Class | BKLAS | CHAR | 4(0) | T025 | BKLAS | ||||
| INVENTORYVALUATIONCATEGORY | Valuation Category | BWTTY_D | CHAR | 1(0) | BWTTY | |||||
| INVENTORYVALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| VALUATIONAREA | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| GLACCOUNTDETERMINATION | G/L Account Number (Debit) | FTR_GEN_GL_ACCOUNT_DEBIT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | C_SAKNR | SAKNR |
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