SAP CDOCLPOALL Table in S/4 HANA - Generated Table for View
CDOCLPOALL 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 CDOCLPOALL 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: CDOCLPOALL
CDOCLPOALL table structure field list
Below is the full CDOCLPOALL 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 | ||||
| PURCHASEORDER | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASEORDERITEM | Item Number of Purchase Order | VDM_PURCHASEORDERITEM | NUMC | 5(0) | EBELP | BSP | ||||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| PURCHASEORDERITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| BASEUNIT | Base Unit of Measure | LAGME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | T001L | LGORT | LAG | |||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PURCHASEORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURCHASEORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ACCTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| ISDELETEDITEM | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MFRPARTNUMBER | Manufacturer Part Number | MFRPN | CHAR | 40(0) | CHAR40 | |||||
| PURCHASEORDERQTY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| PURCHASEORDERNETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| PURCHASEORDERNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| PURCHASEORDERNETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| PURCHASEORDERITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| ITEMISSTATISTICAL | Item is statistical | STAPO | CHAR | 1(0) | XFELD | |||||
| ISRETURNSITEM | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| ORDERITEMQTYTOBASEQTYDNMNTR | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
| ORDERITEMQTYTOBASEQTYNMRTR | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ISFINALLYINVOICED | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| GOODSRECEIPTISEXPECTED | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| INVOICEISEXPECTED | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| DELIVERYDATE | DATS | 8(0) | ||||||||
| WBSELEMENTINTERNALID | CHAR | 8(0) | ||||||||
| WBSELEMENTEXTERNALID | CHAR | 24(0) | ||||||||
| SALESORDER | Sales and Distribution Document Number | VBELN_CO | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Document Item | POSNR_CO | NUMC | 6(0) | POSNR | APO | ||||
| WORKPACKAGEFULLNAME | CHAR | 101(0) | ||||||||
| WBSDESCRIPTION | Object Name | /CPD/NAME | CHAR | 80(0) | CHAR80 | |||||
| COSTCENTER | CHAR | 10(0) | ||||||||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| EXCHANGERATE | DEC | 9(5) | ||||||||
| PURCHASINGDOCUMENTCATEGORY | CHAR | 1(0) | ||||||||
| PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| LASTCHANGEDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 4(0) | ZTERM | |||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PURCHASEORDERDATE | CHAR | 8(0) | ||||||||
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | T001W | WERKS | ||||
| ISDELETEDHEADER | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| SUPPLYINGVENDORNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| PURCHASINGGROUPNAME | Purchasing Group Name | MM_A_PURG_GRP_NAME | CHAR | 18(0) | TEXT18 | |||||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | MM_A_PURG_ORG_NAME | CHAR | 20(0) | TEXT20 | |||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| NAME1_SP | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | T001W | WERKS | ||||
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED | |||||
| STATUS | CHAR | 2(0) | ||||||||
| GOODSRECEIPTQUANTITY | QUAN | 15(3) | ||||||||
| GOODSRECEIPTVALUE | CURR | 19(2) | ||||||||
| INVOICERECEIPTQUANTITY | QUAN | 15(3) | ||||||||
| INVOICERECEIPTVALUE | CURR | 19(2) | ||||||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| VALUEMISMATCH | CHAR | 1(0) | ||||||||
| QTYMISMATCH | CHAR | 1(0) | ||||||||
| CONFMISS | CHAR | 1(0) | ||||||||
| WESBS | QUAN | 15(3) | ||||||||
| CNTF | INT4 | 10(0) | ||||||||
| CNTK | INT4 | 10(0) | ||||||||
| CNTL | INT4 | 10(0) | ||||||||
| RELEASEQUANTITY | QUAN | 15(3) | ||||||||
| CONTRACTITEMUSAGE | CHAR | 1(0) | ||||||||
| RELEASEVALUE | CURR | 19(2) | ||||||||
| SOSID | CHAR | 10(0) | ||||||||
| SOSNAME | CHAR | 100(0) |
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