SAP CCSMATRIXRPT10Q Table in S/4 HANA - Generated Table for View
CCSMATRIXRPT10Q 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 CCSMATRIXRPT10Q 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: CCSMATRIXRPT10Q
CCSMATRIXRPT10Q table structure field list
Below is the full CCSMATRIXRPT10Q 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 | Reporting Period | FINCS_UI_REPORTING_PERIOD | NUMC | 3(0) | POPER | |||||
| FISCALYEARPERIOD | Fiscal Year/Period | FINCS_FISCYEARPER | NUMC | 7(0) | PERI7 | FINS_JAHRPER | ||||
| PERIODMODE | Period Mode | FINCS_PERIOD_MODE | CHAR | 10(0) | FINCS_PERIOD_MODE | |||||
| CONSOLIDATIONCHARTOFACCOUNTS | CHAR | 2(0) | ||||||||
| FINANCIALSTATEMENTITEM | Financial Statement Item | FC_ITEM | CHAR | 10(0) | BFIMC | FC_ITEM | ITM | |||
| CONSOLIDATIONGROUP | Consolidation Group | FC_CONGR | CHAR | 18(0) | AFIMC | FC_CONGR | CGR | |||
| CONSOLIDATIONUNIT | Consolidation Unit | FC_BUNIT | CHAR | 18(0) | AFIMC | FC_BUNIT | BUN | |||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| CONSOLIDATIONLEDGER | Ledger | RLDNR | CHAR | 2(0) | T881 | ALPHA | RLDNR | GLN | H_T881 | RLDNR |
| GROUPCURRENCY | Group Currency | FINCS_UI_GCURR | CUKY | 5(0) | WAERS | |||||
| 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 | |||
| CONSOLIDATIONDOCUMENTTYPE | Document Type | FC_DOCTY | CHAR | 2(0) | FC_DOCTY | BAR | ||||
| POSTINGLEVEL | Posting Level | FC_PLEVL | CHAR | 2(0) | FC_PLEVL | |||||
| PARTNERCONSOLIDATIONUNIT | Partner Unit | FC_BUPTR | CHAR | 18(0) | AFIMC | FC_BUNIT | ||||
| PARTNERPROFITCENTER | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| FINANCIALTRANSACTIONTYPE | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| CURRENCYCONVERSIONSDIFFTYPE | Currency Translation | FC_RTFLG | NUMC | 1(0) | FC_RTFLG | |||||
| TRANSACTIONCURRENCY | Currency Key | RTCUR | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| LOCALCURRENCY | Currency key of the local currency | LCURR | CUKY | 5(0) | WAERS | GLC | ||||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| AMOUNTINTRANSACTIONCURRENCY | Value in Transaction Currency | VTCUR12 | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINLOCALCURRENCY | Value in Local Currency | VLCUR12 | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINGROUPCURRENCY | Value in Group Currency | VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| QUANTITYINBASEUNIT | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| CONSOLIDATIONDOCUMENTNUMBER | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| CONSOLIDATIONPOSTINGITEM | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| GLRECORDTYPE | Record Type | FINCS_RRCTY | CHAR | 1(0) | FINCS_RRCTY | |||||
| FISCALYEARVARIANT | Fiscal Year Variant | FIS_PERIV | CHAR | 2(0) | PERIV | |||||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| COMPANY | Company | RCOMP_D | CHAR | 6(0) | T880 | ALPHA | RCOMP | GCC | ||
| CONSOLIDATIONUNITFORELIM | Consolidation Elimination Member | FINCS_ELIMINATION_MEMBER | CHAR | 25(0) | ||||||
| COMPANYCODE | Original company code | OBUKR | CHAR | 4(0) | T001 | BUKRS | ||||
| CONSOLIDATIONAPPORTIONMENT | Apportionment | FC_RPFLG | NUMC | 1(0) | FC_RPFLG | |||||
| CONSOLIDATIONACQUISITIONYEAR | Year of Acquisition | FC_RYACQ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| CONSOLIDATIONACQUISITIONPERIOD | Period of Acquisition | RPACQ | NUMC | 3(0) | NUM03 | |||||
| INVESTEECONSOLIDATIONUNIT | Investee Unit | FC_COICU | CHAR | 18(0) | AFIMC | FC_BUNIT | CCU | |||
| DOCUMENTITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| CONSOLIDATIONPOSTGITEMAUTOFLAG | Indicator: Automatic posting lines | AUTOM | CHAR | 1(0) | TEXT1 | |||||
| BUSINESSTRANSACTIONTYPE | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| CURRENCYTRANSLATIONDATE | Value Date for Currency Translation | WSDAT | DATS | 8(0) | DATUM | WSD | ||||
| REFCONSOLIDATIONDOCUMENTNUMBER | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| REFERENCEFISCALYEAR | Original Fiscal Year | FC_OYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REFCONSOLIDATIONPOSTINGITEM | Six-figure number of line item | BUZEI6 | NUMC | 6(0) | BUZEI6 | BUZ | ||||
| REFCONSOLIDATIONDOCUMENTTYPE | Document Category | DOCCT | CHAR | 1(0) | DOCCT | GCT | ||||
| REFBUSINESSTRANSACTIONTYPE | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| CREATIONDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| USERID | User Name | USNAM | CHAR | 12(0) | USR02 | XUBNAME | USR | |||
| REVERSEDOCUMENT | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REVERSEDDOCUMENT | Number of Reversed Document | STBLN | CHAR | 10(0) | ALPHA | BELNR | ||||
| INVESTMENTACTIVITYTYPE | Consolidation of Investments Activity | FC_COIAC | CHAR | 2(0) | FC_COIAC | COA | ||||
| INVESTMENTACTIVITY | Consolidation of Investments Activity Number | FC_COINR | CHAR | 10(0) | ALPHA | BELNR | CNR | |||
| CONSOLIDATIONDOCREVERSALYEAR | Year of reversal document or reversed document | FC_REVYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| REFERENCEDOCUMENTCONTEXT | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| LOGICALSYSTEM | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| GLACCOUNT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| CONSOLIDATIONPRFTCTRFORELIM | Consolidation Elimination Member | FINCS_ELIMINATION_MEMBER | CHAR | 25(0) | ||||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| CONSOLIDATIONSEGMENTFORELIM | Consolidation Elimination Member | FINCS_ELIMINATION_MEMBER | CHAR | 25(0) | ||||||
| PARTNERCOSTCENTER | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| 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 | ||
| 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 | |
| WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR | NUMC | 8(0) | PS_S4_PSPNR | |||||
| WBSELEMENTEXTERNALID | 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 | |||
| CUSTOMERSUPPLIERCORPORATEGROUP | Group key | KONZS | CHAR | 10(0) | KONZS | |||||
| CONSOLIDATIONDIMENSION | CHAR | 2(0) | ||||||||
| FINANCIALSTATEMENTITEMHIER | CHAR | 10(0) | ||||||||
| CONSOLIDATIONUNITHIERARCHY | CHAR | 40(0) | ||||||||
| CONSOLIDATIONSEGMENTHIERARCHY | CHAR | 40(0) | ||||||||
| CONSOLIDATIONPRFTCTRHIERARCHY | CHAR | 40(0) | ||||||||
| KEYDATE | DATS | 8(0) |
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