SAP CDOCLGRDTL Table in S/4 HANA - Generated Table for View
CDOCLGRDTL 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 CDOCLGRDTL 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: CDOCLGRDTL
CDOCLGRDTL table structure field list
Below is the full CDOCLGRDTL 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 | ||||
| PURCHASINGDOCUMENT | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MATERIALDOCUMENTYEAR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| PURCHASINGDOCUMENTITEM | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| GOODSMOVEMENTTYPE | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| PURCHASEORDER | Purchase Order Number | VDM_PURCHASEORDER | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASEORDERITEM | Item Number of Purchase Order | VDM_PURCHASEORDERITEM | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| PURCHASEORDERTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PURCHASEORDERQTY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| GOODSMOVEMENTTYPE1 | CHAR | 2(0) | ||||||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| PURCHASEORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| DELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | T001W | WERKS | ||||
| SUPPLYINGPLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| SUPPLIERADDRESSCOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| SUPPLIERADDRESSCITY | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | MM_A_PURG_ORG_NAME | CHAR | 20(0) | TEXT20 | |||||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| PURCHASINGGROUPNAME | Purchasing Group Name | MM_A_PURG_GRP_NAME | CHAR | 18(0) | TEXT18 | |||||
| PURCHASINGDOCUMENTCATEGORY1 | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PURCHASINGDOCUMENTCATEGORY | CHAR | 1(0) | ||||||||
| PURCHASEORDERITEMCATEGORY | CHAR | 1(0) | ||||||||
| ACCOUNTASSIGNMENTCATEGORY | CHAR | 1(0) | ||||||||
| WBSELEMENTINTERNALID | CHAR | 8(0) | ||||||||
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | CHAR | 24(0) | PS_POSID_EDIT | |||||
| WORKPACKAGEFULLNAME | CHAR | 110(0) | ||||||||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| COSTCENTERNAME | Cost Center Name | FIS_KOSTL_NAME | CHAR | 20(0) | TEXT20 | |||||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| CNTG | INT4 | 10(0) | ||||||||
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED | |||||
| WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| SERVICEPERFORMERNAME | CHAR | 81(0) |
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