SAP PDDORDDETS Table in S/4 HANA - Generated Table for View
PDDORDDETS 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 PDDORDDETS 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: PDDORDDETS
PDDORDDETS table structure field list
Below is the full PDDORDDETS 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 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| ORDERID | CHAR | 12(0) | ||||||||
| ORDERITEM | CHAR | 6(0) | ||||||||
| ORDERSCHEDULELINE | Schedule Line Number MRP Element | DELET | NUMC | 4(0) | DELET | |||||
| MRPELEMENTCATEGORY | CHAR | 2(0) | ||||||||
| ITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| MATERIALGOODSRECEIPTDURATION | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| OPENINGDATE | DATS | 8(0) | ||||||||
| RELEASEDATE | Purchase Requisition Release Date | FRGDT | DATS | 8(0) | DATUM | |||||
| DELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| TOTALQUANTITY | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| DELIVEREDQUANTITY | Quantity received or quantity required | MNG01 | QUAN | 13(3) | MENGV13 | |||||
| BASEUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| PURCHASINGGROUPNAME | Purchasing Group Name | MM_A_PURG_GRP_NAME | CHAR | 18(0) | TEXT18 | |||||
| PURCHASINGGROUPPHONENUMBER | CHAR | 40(0) | ||||||||
| PURCHASINGGROUPEMAILID | E-Mail Address | AD_SMTPADR | CHAR | 241(0) | SXIDN | AD_SMTPADR | ||||
| MRPCONTROLLER | MRP Controller | DISPO | CHAR | 3(0) | T024D | DISPO | DGR | HS_T024D | DISPO | |
| SUPPLIER | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Supplier Full Name | MD_SUPPLIER_FULL_NAME | CHAR | 220(0) | TEXT220 | |||||
| SUPPLIERPHONENUMBER | First telephone number | TELF1 | CHAR | 16(0) | TEXT16 | |||||
| SUBCONTRACTOR | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| PRODUCTIONVERSION | Production Version | VERID | CHAR | 4(0) | VERID | VER | ||||
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | WERKS | |||||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| PURCHASEOUTLINEAGREEMENT | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| PURCHASEOUTLINEAGREEMENTITEM | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| SOURCEORDERTYPE | CHAR | 1(0) | ||||||||
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED |
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