SAP PREPFINDRLAG Table in S/4 HANA - Generated Table for View
PREPFINDRLAG 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 PREPFINDRLAG 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: PREPFINDRLAG
PREPFINDRLAG table structure field list
Below is the full PREPFINDRLAG 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 |
| RCLNT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18(0) | OBJNR | OBN | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2(0) | T881 | ALPHA | RLDNR | GLN | H_T881 | RLDNR |
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| RVERS | Consolidation (end-result) version | FC_RVERS | CHAR | 3(0) | TF200 | ALPHA | FC_RVERS | GVS | FC_RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| RTCUR | Currency Key | RTCUR | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| RHCUR | Currency key of the local currency | LCURR | CUKY | 5(0) | WAERS | GLC | ||||
| RKCUR | Currency key of the ledger currency | GCURR | CUKY | 5(0) | WAERS | FWS | ||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| FISCYEARPER | Fiscal Year/Period | FINCS_FISCYEARPER | NUMC | 7(0) | PERI7 | FINS_JAHRPER | ||||
| DOCCT | Document Category | DOCCT | CHAR | 1(0) | DOCCT | GCT | ||||
| DOCNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| RCOMP | Company | RCOMP_D | CHAR | 6(0) | T880 | ALPHA | RCOMP | GCC | ||
| RDIMEN | Dimension | FC_DIMEN | CHAR | 2(0) | TF150 | FC_DIMEN | DIN | FC_DIMEN | DIMEN | |
| RBUNIT | Consolidation Unit | FC_BUNIT | CHAR | 18(0) | TF160 | AFIMC | FC_BUNIT | BUN | ||
| RITCLG | Consolidation Chart of Accounts | FC_ITCLG | CHAR | 2(0) | TF120 | FC_ITCLG | ITC | FC_ITCLG | ITCLG | |
| RITEM | Financial Statement Item | FC_ITEM | CHAR | 10(0) | TF100 | BFIMC | FC_ITEM | ITM | ||
| RBUPTR | Partner Unit | FC_BUPTR | CHAR | 18(0) | TF160 | AFIMC | FC_BUNIT | |||
| RCONGR | Consolidation Group | FC_CONGR | CHAR | 18(0) | TF180 | AFIMC | FC_CONGR | CGR | ||
| ROBUKRS | Original company code | OBUKR | CHAR | 4(0) | T001 | BUKRS | ||||
| SITYP | Subitem Category | FC_SITYP | CHAR | 3(0) | TF110 | FC_SITYP | STP | FC_SITYP | SITYP | |
| SUBIT | Subitem | FC_SITEM | CHAR | 10(0) | TF115 | FC_SITEM | STM | |||
| PLEVL | Posting Level | FC_PLEVL | CHAR | 2(0) | FC_PLEVL | |||||
| RPFLG | Apportionment | FC_RPFLG | NUMC | 1(0) | FC_RPFLG | |||||
| RTFLG | Currency Translation | FC_RTFLG | NUMC | 1(0) | FC_RTFLG | |||||
| DOCTY | Document Type | FC_DOCTY | CHAR | 2(0) | TF500 | FC_DOCTY | BAR | |||
| YRACQ | Year of Acquisition | FC_RYACQ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PRACQ | Period of Acquisition | RPACQ | NUMC | 3(0) | NUM03 | |||||
| COICU | Investee Unit | FC_COICU | CHAR | 18(0) | TF160 | AFIMC | FC_BUNIT | CCU | ||
| UPDHP | Highest update period | UPDHP | NUMC | 3(0) | POPER | |||||
| TSL | Value in Transaction Currency | VTCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSL | Value in Local Currency | VLCUR12 | CURR | 23(2) | WERTV12 | |||||
| KSL | Value in Group Currency | VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1(0) | TEXT1 | |||||
| ACTIV | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16(0) | BVORG | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8(0) | DATUM | WSD | ||||
| REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| REFRYEAR | Original Fiscal Year | FC_OYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 6(0) | BUZEI6 | BUZ | ||||
| REFDOCCT | Document Category | DOCCT | CHAR | 1(0) | DOCCT | GCT | ||||
| REFACTIV | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | USR02 | XUBNAME | USR | |||
| RVSDOCNR | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| ORNDOCNR | Number of Reversed Document | STBLN | CHAR | 10(0) | ALPHA | BELNR | ||||
| COIAC | Consolidation of Investments Activity | FC_COIAC | CHAR | 2(0) | FC_COIAC | COA | ||||
| COINR | Consolidation of Investments Activity Number | FC_COINR | CHAR | 10(0) | ALPHA | BELNR | CNR | |||
| UPPCU | Investor Unit | FC_UPPCU | CHAR | 18(0) | TF160 | AFIMC | FC_BUNIT | |||
| REVYEAR | Year of reversal document or reversed document | FC_REVYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| RACCT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| RBUSA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SCNTR | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| SBUSA | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| 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 | |
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PS_PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| FKART | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATKL | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KONZS | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| MATKL_MM | Material Group | FINS_MATKL_MM | CHAR | 9(0) | T023 | MATKL | S_WBWG | MATKL | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE |
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