SAP CCNCADEACCTGBAL Table in S/4 HANA - Generated Table for View
CCNCADEACCTGBAL 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 CCNCADEACCTGBAL 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: CCNCADEACCTGBAL
CCNCADEACCTGBAL table structure field list
Below is the full CCNCADEACCTGBAL 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 | ||||
| COMPANYCODE | CHAR | 4(0) | ||||||||
| ALTERNATIVEGLACCOUNT | Financial Statement Item | ERGSL | CHAR | 10(0) | ERGSL | |||||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REFFISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| GLACCOUNT | Financial Statement Item | ERGSL | CHAR | 10(0) | ERGSL | |||||
| FISCALPERIOD | CHAR | 3(0) | ||||||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | ALPHA | LIFNR | ||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| INTERNALORDER | Order ID | FIS_AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| BILLTOPARTY | Bill-to party | KUNRE | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | GSBER | GSB | ||||
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 12(0) | ALPHA | CO_PRZNR | KWP | |||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | KDGRP | VKD | ||||
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| FUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 16(0) | FKBER | FBE | ||||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| FUNDSCENTER | Funds Management Center | FARP_FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | HBKID | |||||
| HOUSEBANKACCOUNT | House Bank Account | FAC_HKTID | CHAR | 5(0) | HKTID | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATERIALGROUP | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | |||
| PROJECT | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 6(0) | BZIRK | BZI | ||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| SHIPTOPARTY | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| SOLDMATERIAL | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| DEBITAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| DEBITAMOUNTINTRANSCRCY | CURR | 23(2) | ||||||||
| CREDITAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| CREDITAMOUNTINTRANSCRCY | CURR | 23(2) | ||||||||
| OPENINGBALANCEAMTINCOCODECRCY | CURR | 23(2) | ||||||||
| OPENINGBALANCEAMTINTRANSCRCY | CURR | 23(2) | ||||||||
| ENDINGBALANCEAMTINCOCODECRCY | CURR | 23(2) | ||||||||
| ENDINGBALANCEAMTINTRANSCRCY | CURR | 23(2) | ||||||||
| CN_ENDINGBALDEBITCREDITCODE | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CN_STARTINGBALDEBITCREDITCODE | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CN_CADEDEBITQUANTITY | QUAN | 20(6) | ||||||||
| CN_CADECREDITQUANTITY | QUAN | 20(6) | ||||||||
| ADDITIONALQUANTITY1 | QUAN | 20(6) | ||||||||
| ADDITIONALQUANTITY2 | QUAN | 20(6) |
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