SAP PFIGRIRPOHIS2 Table in S/4 HANA - Generated Table for View
PFIGRIRPOHIS2 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 PFIGRIRPOHIS2 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: PFIGRIRPOHIS2
PFIGRIRPOHIS2 table structure field list
Below is the full PFIGRIRPOHIS2 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 | ||||
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| CONDITIONSTEP | Step Number | STUNR | NUMC | 3(0) | STUNR | |||||
| CONDITIONCOUNT | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| PURCHASINGHISTORYDOCUMENTTYPE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| PURCHASINGHISTORYDOCUMENTYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| PURCHASINGHISTORYDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| PURCHASINGHISTORYDOCUMENTITEM | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| PURCHASINGHISTORYCATEGORY | Purchase Order History Category | BEWTP | CHAR | 1(0) | BEWTP | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| CONDITIONTYPE | Condition type | KSCHL | CHAR | 4(0) | KSCHL | VKS | ||||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| GRIRACCTCLRGAMTINCOCODECRCY | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| GRIRACCTCLRGAMTINORDTRNSACCRCY | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 13(2) | WERT7 | |||||
| GRIRACCTCLRGAMTINTRANSACCRCY | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | |||||
| INVOICEAMOUNTINFRGNCURRENCY | Invoice Value in Foreign Currency | REFWR | CURR | 13(2) | WRTV7 | |||||
| INVOICEAMTINCOCODECRCY | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | |||||
| INVOICEAMTINPURORDTRANSACCRCY | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| PURORDAMOUNTINCOMPANYCODECRCY | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| QTYINPURCHASEORDERPRICEUNIT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG |
Search for further information about these or an SAP related objects