ENT6041 SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
ENT6041 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The ENT6041 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Billing Document), POSNR (Billing item), FKIMG (Actual Invoiced Quantity), VRKME (Sales unit).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP ENT6041 table view fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | VBUP | POSNR | |||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| AUREF | Sales document was created from reference | AUREF | CHAR | 1 | XFELD | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | PSTYV | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| POSPA | Item number in the partner segment | POSPA | NUMC | 6 | POSNR | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | T005 | LAND1 | VAL | ||
| WKREG | Region in which plant is located | WKREG | CHAR | 3 | T005S | REGIO | |||
| WKCOU | County in which plant is located | WKCOU | CHAR | 3 | CHAR3 | ||||
| WKCTY | City in which plant is located | WKCTY | CHAR | 4 | CHAR4 | ||||
| TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | TAXKM | ||||
| TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | TAXKM | ||||
| TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | TAXKM | ||||
| TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | TAXKM | ||||
| TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | TAXKM | ||||
| TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | TAXKM | ||||
| TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | TAXKM | ||||
| TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | TAXKM | ||||
| TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | TAXKM | ||||
| KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | T178 | KONDM | VKM | ||
| KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
| PROVG | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| SPARA | Division for order header | SPART_AK | CHAR | 2 | TSPA | SPART | SPA | ||
| SHKZG | Returns item | SHKZG_VF | CHAR | 1 | SHKZG_VF | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| UVPRS | Incomplete with respect to pricing | UVPRS | CHAR | 1 | XFELD | ||||
| UVALL | Generally incomplete | UVALL | CHAR | 1 | XFELD | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | KVGR5 | |||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
| MATWA | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table ENT6041 using ABAP code
The following ABAP code Example will allow you to do a basic selection on ENT6041 to SELECT all data from the tableDATA: WA_ENT6041 TYPE ENT6041.
SELECT SINGLE *
FROM ENT6041
INTO CORRESPONDING FIELDS OF WA_ENT6041
WHERE...
How to access SAP table ENT6041
Within an ECC or HANA version of SAP you can also view further information about ENT6041 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects