SAP CCUSTPROJINVC Table in S/4 HANA - Generated Table for View
CCUSTPROJINVC 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 CCUSTPROJINVC 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: CCUSTPROJINVC
CCUSTPROJINVC table structure field list
Below is the full CCUSTPROJINVC 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 | |||||
| CUSTOMERPROJECT | Customer Project ID | /CPD/SS_CP_ID | CHAR | 40(0) | /CPD/SS_CP_ID | |||||
| CUSTOMERPROJECTITEM | Customer Project Item | /CPD/SS_CP_ITEM | CHAR | 40(0) | /CPD/SS_CP_ITEM | |||||
| BILLINGDOCUMENT | Billing Document | VBELN_VF | CHAR | 10(0) | VBRK | ALPHA | VBELN | VF | ||
| BILLINGDOCUMENTITEM | Billing Item | POSNR_VF | NUMC | 6(0) | POSNR | |||||
| BILLINGDOCUMENTITEMTEXT | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| BILLINGQUANTITY | Actual billed quantity | FKIMG | QUAN | 13(3) | MENG13 | |||||
| BILLINGQUANTITYUNIT | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| NETAMOUNT | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | |||||
| TRANSACTIONCURRENCY | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| SOLDTOPARTY | Sold-To Party | KUNAG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | VAG | ||
| OVERALLBILLINGSTATUS | SD Billing Status | VF_STATUS | CHAR | 1(0) | VF_STATUS | |||||
| BILLINGDOCUMENTDATE | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ADDITIONALVALUEDAYS | Additional Value Days | VALTG | NUMC | 2(0) | TAGE2 |
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