U_27932 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
U_27932 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 U_27932 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include DOCNUM (Document number), DOCLIN (Document Line Number), ITTYP (Line Type of Posting Document), BUKRS (Company Code).. 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 U_27932 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 |
CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
DOCNUM | Document number | HRPP_DOCNUM | NUMC | 10 | NUMC10 | ||||
DOCLIN | Document Line Number | HRPP_DOCLIN | NUMC | 10 | NUMC10 | ||||
ITTYP | Line Type of Posting Document | HRPP_ITTYP | CHAR | 1 | CHAR1 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | ALPHA | AUFNR | NET | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
SUBST | Flag: Object substituted | HRPP_SUBST | CHAR | 1 | CHAR1 | ||||
MENGE | HR payroll: Number | PRANZ | DEC | 15(2) | PRANZHL | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
WRBTR | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
FWBAS | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
LTLST | Activity Type | LSTAR | CHAR | 6 | LSTAR | LAR | LART_EMPTY | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
AWTYP_PRE | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | AWTYP | ||||
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY_PRE | CHAR | 20 | AWKEY | ||||
AWPOS_PRE | Previous document: Reference line item | AWPOS_PRE | CHAR | 10 | AWPOS | ||||
RCOMP | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
KSCHL | Condition Type | KSCHL | CHAR | 4 | KSCHL | VKS | |||
MSATZ | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table U_27932 using ABAP code
The following ABAP code Example will allow you to do a basic selection on U_27932 to SELECT all data from the tableDATA: WA_U_27932 TYPE U_27932.
SELECT SINGLE *
FROM U_27932
INTO CORRESPONDING FIELDS OF WA_U_27932
WHERE...
How to access SAP table U_27932
Within an ECC or HANA version of SAP you can also view further information about U_27932 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