SAP CCNTRLPURGSPND Table in S/4 HANA - Generated Table for View
CCNTRLPURGSPND 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 CCNTRLPURGSPND 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: CCNTRLPURGSPND
CCNTRLPURGSPND table structure field list
Below is the full CCNTRLPURGSPND 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) | MANDT | |||||
| PURCHASEORDER | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PURCHASEORDERITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| SCHEDULELINE | Schedule Line Number | ETENR | NUMC | 4(0) | ETENR | |||||
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 10(0) | MMPUR_REQ_SH_BE_SYS | BE_SOURCE_SYS | ||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PROCMTHUBPURGORGNAME | Connected Purchasing Organisation Name | MMPUR_D_BE_PURCHORG_NAME | CHAR | 20(0) | ||||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| PURCHASINGGROUPNAME | Description of purchasing group | EKNAM | CHAR | 18(0) | TEXT18 | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALNAME | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PRODUCTGROUPNAME | Material Group Description | WGBEZ | CHAR | 20(0) | TEXT20 | |||||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| PURCHASEORDERTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATEDBYUSERNAME | Full Name of Person | AD_NAMTEXT | CHAR | 80(0) | TEXT80 | |||||
| PROCUREMENTHUBSOURCESYSTEMNAME | Connected System Name | MMPUR_D_SOURCE_SYS_NAME | CHAR | 30(0) | ||||||
| PURCHASEORDERDATE | Purchase Order Date | BEDAT | DATS | 8(0) | DATUM | |||||
| CALENDARMONTH | Calendar Month | CALENDARMONTH | NUMC | 2(0) | NUM2 | |||||
| CALENDARYEAR | Calendar Year | CALENDARYEAR | NUMC | 4(0) | NUM4 | |||||
| CALENDARWEEK | Calendar Week | CALENDARWEEK | NUMC | 2(0) | NUM2 | |||||
| CALENDARQUARTER | Calendar Quarter | CALENDARQUARTER | NUMC | 1(0) | NUM1 | |||||
| DISPLAYCURRENCY | Display Currency | DISPLAYCURRENCY | CUKY | 5(0) | CURRENCY | |||||
| PURCHASEORDERAMOUNT | Purchase Order Net Amount | PURCHASE_ORDER_NET_AMOUNT | CURR | 21(5) | MM_CURRENCY | |||||
| SCHEDULELINEEXPECTEDSPEND | Purchase Order Net Amount | PURCHASE_ORDER_NET_AMOUNT | CURR | 21(5) | MM_CURRENCY | |||||
| NUMBEROFPURCHASEORDERS | Number of Purchase Order Items | MM_A_NUMBEROFPOITEMS | INT4 | 10(0) | INT4 |
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