SAP CCCMPLXRPT02Q Table in S/4 HANA - Generated Table for View
CCCMPLXRPT02Q 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 CCCMPLXRPT02Q 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: CCCMPLXRPT02Q
CCCMPLXRPT02Q table structure field list
Below is the full CCCMPLXRPT02Q 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 | ||||
| CONSOLIDATIONVERSION | Consolidation (end-result) version | FC_RVERS | CHAR | 3(0) | TF200 | ALPHA | FC_RVERS | GVS | FC_RVERS | RVERS |
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| FISCALPERIOD | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| CONSOLIDATIONGROUP | Consolidation Group | FC_CONGR | CHAR | 18(0) | AFIMC | FC_CONGR | CGR | |||
| CONSOLIDATIONUNIT | Consolidation Unit | FC_BUNIT | CHAR | 18(0) | AFIMC | FC_BUNIT | BUN | |||
| CONSOLIDATIONREPORTINGITEM | Reporting Item | FINCS_RITEM | CHAR | 10(0) | BFIMC | FC_ITEM | FINCS_REPITEM | ITEM | ||
| FINANCIALSTATEMENTITEM | Financial Statement Item | FC_ITEM | CHAR | 10(0) | BFIMC | FC_ITEM | ITM | |||
| SUBITEMCATEGORY | Subitem Category | FC_SITYP | CHAR | 3(0) | TF110 | FC_SITYP | STP | FC_SITYP | SITYP | |
| SUBITEM | Subitem | FC_SITEM | CHAR | 10(0) | TF115 | FC_SITEM | STM | |||
| PARTNERCONSOLIDATIONUNIT | Partner Unit | FC_BUPTR | CHAR | 18(0) | AFIMC | FC_BUNIT | ||||
| POSTINGLEVEL | Posting Level | FC_PLEVL | CHAR | 2(0) | FC_PLEVL | |||||
| CURRENCYCONVERSIONSDIFFTYPE | Currency Translation | FC_RTFLG | NUMC | 1(0) | FC_RTFLG | |||||
| CONSOLIDATIONDOCUMENTTYPE | Document Type | FC_DOCTY | CHAR | 2(0) | FC_DOCTY | BAR | ||||
| AMOUNTINGROUPCURRENCY | Value in Group Currency | VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| AMTINCNSLDTNGRPCRCYINPREVYR | Value in Group Currency | VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| GROUPCURRENCY | Currency key of the ledger currency | GCURR | CUKY | 5(0) | WAERS | FWS | ||||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| GLACCOUNT | Account Number | RACCT | CHAR | 10(0) | ALPHA | SAKNR | ACC | |||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| PARTNERCOSTCENTER | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| PARTNERPROFITCENTER | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| PARTNERFUNCTIONALAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| PARTNERBUSINESSAREA | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARTNERCOMPANY | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| ORDERID | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| FINANCIALTRANSACTIONTYPE | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PROJECT | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| BILLINGDOCUMENTTYPE | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| ORGANIZATIONDIVISION | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATERIALGROUP | Material Group | FINS_MATKL_MM | CHAR | 9(0) | T023 | MATKL | S_WBWG | MATKL | ||
| SOLDPRODUCT | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| SOLDPRODUCTGROUP | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| CUSTOMERSUPPLIERCOUNTRY | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| CUSTOMERSUPPLIERINDUSTRY | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| BILLTOPARTY | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| SHIPTOPARTY | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| GLRECORDTYPE | Record Type | FINCS_RRCTY | CHAR | 1(0) | FINCS_RRCTY | |||||
| CONSOLIDATIONREPORTINGRULEID | CHAR | 3(0) | ||||||||
| CONSOLIDATIONCHARTOFACCOUNTS | CHAR | 2(0) | ||||||||
| CONSOLIDATIONREPORTINGITEMHIER | CHAR | 10(0) | ||||||||
| PREVIOUSFISCALYEAR | NUMC | 4(0) | ||||||||
| CONSOLIDATIONLEDGER | CHAR | 2(0) | ||||||||
| CONSOLIDATIONDIMENSION | CHAR | 2(0) |
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