SAP CDS_M_POH_AGGR Table in S/4 HANA - Generated Table for View
CDS_M_POH_AGGR 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 CDS_M_POH_AGGR 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: CDS_M_POH_AGGR
CDS_M_POH_AGGR table structure field list
Below is the full CDS_M_POH_AGGR 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 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| BSART | Purchasing Document Type | ESART | CHAR | 4(0) | T161 | BSART | BSA | |||
| WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| FPLNR | Invoicing plan number | IPLNR | CHAR | 10(0) | CHAR10 | |||||
| HSWAE | Local currency key | HSWAE | CUKY | 5(0) | TCURC | WAERS | ||||
| RTYPE | CHAR | 10(0) | ||||||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
| SUM_REWRB_OD | CURR | 19(2) | ||||||||
| SUM_REWRT | CURR | 19(2) | ||||||||
| SUM_WEWRT | CURR | 19(2) | ||||||||
| SUM_REMNG | QUAN | 15(3) | ||||||||
| SUM_WEMNG | QUAN | 15(3) | ||||||||
| SUM_AREWR | CURR | 18(2) | ||||||||
| SUM_REMNG_F | FLTP | 16(16) | ||||||||
| SUM_WEMNG_F | FLTP | 16(16) | ||||||||
| SUM_WESBS | QUAN | 18(3) | ||||||||
| SUM_WAMNG | QUAN | 23(3) |
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