SAP PMFGORDOPRESITM Table in S/4 HANA - Generated Table for View
PMFGORDOPRESITM 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 PMFGORDOPRESITM 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: PMFGORDOPRESITM
PMFGORDOPRESITM table structure field list
Below is the full PMFGORDOPRESITM 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 | ||||
RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
MATKL | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
AUART | Order Type | AUFART | CHAR | 4(0) | T003O | AUFART | AAT | |||
AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
PLNFL | Sequence | PLNFOLGE | CHAR | 6(0) | ALPHA | PLNFOLGE | ||||
FLGAT | Sequence Category | FOLGENART | CHAR | 1(0) | TCA07 | FLGAT | ||||
VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
PWERK | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
DISPO | MRP controller for the order | CO_DISPO | CHAR | 3(0) | T024D | DISPO | DGR | |||
FEVOR | Production Supervisor | FEVOR | CHAR | 3(0) | T024F | FEVOR | CFV | |||
BDTER | Requirements date for the component | BDTER | DATS | 8(0) | DATUM | |||||
BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6(0) | BDZTP | |||||
SBTER | Latest requirements date | SBTER | DATS | 8(0) | DATUM | |||||
FTRMI | Actual release date | CO_FTRMI | DATS | 8(0) | DATUM | |||||
RSSTA | Status of reservation | RSSTA | CHAR | 1(0) | STATR | |||||
KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
XLOEK | Item is deleted | XLOEK | CHAR | 1(0) | XFELD | |||||
XFEHL | Missing Part | XFEHL | CHAR | 1(0) | XFELD | |||||
SCHGT | Indicator: bulk material | SCHGT | CHAR | 1(0) | XFELD | |||||
RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1(0) | XFELD | |||||
ALPOS | Alternative Item Indicator | ALTPS | CHAR | 1(0) | XFELD | |||||
TXTPS | Item is Text indicator | TXTPS | CHAR | 1(0) | XFELD | |||||
KZKUP | Indicator: co-product | KZKUP | CHAR | 1(0) | XFELD | |||||
KZAUS | Discontinuation Type | AUSLF | CHAR | 1(0) | AUSLF | |||||
KFPOS | Indicator: Configurable Item | KFPOS | CHAR | 1(0) | XFLAG | |||||
SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1(0) | TCK08 | CK_SELKZ | ||||
CLAKZ | Indicator: Classification Exists | CLAKZ | CHAR | 1(0) | XFELD | |||||
INPOS | Indicator: Intra Material | INPOS | CHAR | 1(0) | XFELD | |||||
EWAHR | Usage Probability in % (Alternative Item) | EWAHR | DEC | 3(0) | DEC3 | |||||
LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1(0) | T002 | ISOLA | SPRAS | |||
BDART | Requirement type | BDART | CHAR | 2(0) | BDART | BDA | ||||
KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
PSPEL | WBS Element | PS_POSNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
AENNR | Change Number | AENNR | CHAR | 12(0) | AENR | AENNR | AENNR | AEN | ||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
SORTF | Sort String | SORTP | CHAR | 10(0) | CHAR10 | |||||
STLTY | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
STLNR | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
STLAN | BOM Usage | STLAN | CHAR | 1(0) | T416 | STLAN | CSV | |||
STLAL | Alternative BOM | STALT | CHAR | 2(0) | ALPHA | ALTNR | ||||
STLNR2 | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
STLKN | BOM item node number | STLKN | NUMC | 8(0) | KNTNR | |||||
BOM_VERSN | BOM Version | CS_VERSN | CHAR | 4(0) | CS_VERSN | |||||
STPOZ | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
STVKN | Inherited node number of BOM item | STVKN | NUMC | 8(0) | KNTNR | |||||
POSTP | Item category (bill of material) | POSTP | CHAR | 1(0) | T418 | POSTP | ||||
POSNR | BOM item number | APOSN | CHAR | 4(0) | NUMCV | SPOSN | ||||
POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40(0) | TEXT40 | |||||
POTX2 | BOM Item Text (Line 2) | POTX2 | CHAR | 40(0) | TEXT40 | |||||
SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SNUM | SERNR | ||||
INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
LIFZT | Delivery time in days | LIFZT | DEC | 3(0) | DEC3 | |||||
XWAOK | Goods movement for reservation allowed | XWAOK | CHAR | 1(0) | XFELD | |||||
LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
CHARG | Batch Number | CHARG_D | CHAR | 10(0) | MCHA | CHARG | CHA | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
PRVBE | Production Supply Area | PRVBE | CHAR | 10(0) | PRVBE | PVB | ||||
WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
ABLAD | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | T300 | LGNUM | LGN | |||
LGTYP | Storage Type | LGTYP | CHAR | 3(0) | T301 | LGTYP | LGT | H_T301 | LGTYP | |
LGPLA | Storage Bin | LGPLA | CHAR | 10(0) | LAGP | LGPLA | LGP | LAG1 | LGPLA | |
GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
ROHPS | Variable-Sized Item Indicator | ROHPS | CHAR | 1(0) | XFELD | |||||
ROANZ | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | |||||
ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13(3) | MENG13 | |||||
ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
ROMS1 | Size 1 | ROMS1 | QUAN | 13(3) | MENG13 | |||||
ROMS2 | Size 2 | ROMS2 | QUAN | 13(3) | MENG13 | |||||
ROMS3 | Size 3 | ROMS3 | QUAN | 13(3) | MENG13 | |||||
RFORM | Formula Key for Variable-Size Items | RFORM | CHAR | 2(0) | T418F | RFORM | ||||
DUMPS | Phantom item indicator | DUMPS | CHAR | 1(0) | XFELD | |||||
AUFWG | Order path | AUFWG | NUMC | 2(0) | AUFWG | |||||
AUFST | Order level | AUFST | NUMC | 2(0) | AUFST | |||||
NLFZT | Lead-time offset | NLFZT | DEC | 3(0) | NLFZT | |||||
NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3(0) | NLFZT | |||||
FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
NETAU | Net Scrap Indicator | NETAU | CHAR | 1(0) | XFELD | |||||
AUSCH | Component Scrap in Percent | KAUSF | DEC | 5(2) | DEC3_2 | |||||
AVOAU | Operation Scrap | AVOAU | DEC | 5(2) | DEC3_2 | |||||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5(0) | UMBSZ | |||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | |||||
ENMNG | Quantity withdrawn | ENMNG | QUAN | 13(3) | MENG13 | |||||
VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | |||||
NOMNG | Input Quantity | NOMNG | QUAN | 13(3) | MENG13 | |||||
ERFME | Unit of entry | ERFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 |
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