SAP WB2_S_CCS_FLOW_DOC_DYN Table in S/4 HANA - Fields for Dynamic Determination of Accruals Reversal Splits
WB2_S_CCS_FLOW_DOC_DYN is a standard SAP Table which is used to store Fields for Dynamic Determination of Accruals Reversal Splits 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 WB2_S_CCS_FLOW_DOC_DYN 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: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: WB2_S_CCS_FLOW_DOC_DYN
WB2_S_CCS_FLOW_DOC_DYN table structure field list
Below is the full WB2_S_CCS_FLOW_DOC_DYN 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 |
| MATNR_CDS | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATKL_CDS | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| MWSKZ_CDS | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| PRCTR_CDS | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| KOSTL_CDS | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| AUFNR_CDS | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| PS_PSP_PNR_CDS | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| CUSTOMER_CDS | Customer | WLF_CUSTOMER | CHAR | 10(0) | ALPHA | KUNNR | ||||
| LIFNR_CDS | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| LLIEF_CDS | Goods Supplier | LLIEF | CHAR | 10(0) | ALPHA | LIFNR | LLI | |||
| KOLIF_CDS | Prior Supplier | KOLIF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| KUNNR_CDS | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| KUNRG_CDS | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| EKORG_CDS | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| VKORG_CDS | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG_CDS | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART_CDS | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| GSBER_CDS | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| MVGR1_CDS | Material group 1 | MVGR1 | CHAR | 3(0) | MVGR1 | |||||
| MVGR2_CDS | Material group 2 | MVGR2 | CHAR | 3(0) | MVGR2 | |||||
| MVGR3_CDS | Material group 3 | MVGR3 | CHAR | 3(0) | MVGR3 | |||||
| MVGR4_CDS | Material group 4 | MVGR4 | CHAR | 3(0) | MVGR4 | |||||
| MVGR5_CDS | Material group 5 | MVGR5 | CHAR | 3(0) | MVGR5 | |||||
| PRODH_CDS | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| TXJCD_CDS | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| TXDAT_FROM_CDS | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| VKORG_I_CDS | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG_I_CDS | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART_I_CDS | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| KONDM_CDS | Material Price Group | KONDM | CHAR | 2(0) | KONDM | VKM | ||||
| PROVG_CDS | Commission group | PROVG | CHAR | 2(0) | PROVG | |||||
| REBATE_GRP_CDS | Volume rebate group | BONUS | CHAR | 2(0) | BONUS |
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