SAP CGROSSMARG Table in S/4 HANA - Generated Table for View
CGROSSMARG 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 CGROSSMARG 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: CGROSSMARG
CGROSSMARG table structure field list
Below is the full CGROSSMARG 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 | ||||
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| GLACCOUNTHIERARCHY | Financial Statement Version | FINS_SEM_TAG_HRYID | CHAR | 42(0) | DHRYID | |||||
| SEMANTICTAG | Semantic Tag of a Hierarchy Node | FINS_SEM_TAG | CHAR | 10(0) | FINSC_SEM_TAG | FINS_SEM_TAG | ||||
| VALIDITYSTARTDATE | Valid-From Date | DATAB | DATS | 8(0) | DATUM | |||||
| VALIDITYENDDATE | Valid To Date | DATBI | DATS | 8(0) | DATUM | |||||
| FINANCIALPLANNINGREQTRANSSQNC | Request Transaction Sequence Number | RSPM_REQUEST_TSN | NUMC | 23(0) | RSTSN | RSPM_TSN | ||||
| FINANCIALPLANNINGDATAPACKET | Data packet number | RSDATAPID | NUMC | 6(0) | NUM6 | |||||
| FINANCIALPLANNINGENTRYITEM | Data record number | RSARECORD | INT4 | 10(0) | RSNUMRECORD | |||||
| LEDGERNAME | Ledger Name | LDTXT | CHAR | 30(0) | TEXT30 | |||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| SEMANTICTAGNAME | Name of Semantic Tag of Hierarchy Node | FINS_SEM_TAG_NAME | CHAR | 20(0) | FINS_SEM_TAG_NAME | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | ||
| PARTNERPROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | ||
| PROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 20(0) | TEXT20 | |||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| ALTERNATIVEGLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| GLACCOUNTNAME | G/L Account Name | FIN_GLACCOUNT_NAME | CHAR | 20(0) | TEXT20 | |||||
| SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| SALESORGANIZATIONNAME | Sales Organization Description | SALESORGANIZATIONNAME | CHAR | 20(0) | TEXT20 | |||||
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| DISTRIBUTIONCHANNELNAME | Distribution Channel Description | DISTRIBUTIONCHANNELNAME | CHAR | 20(0) | TEXT20 | |||||
| SOLDPRODUCT | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| SOLDPRODUCTNAME | Product Description | PRODUCTDESCRIPTION | CHAR | 40(0) | TEXT40 | |||||
| PRODUCTGROUP | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| SOLDPRODUCTGROUP | Product Group | PRODUCTGROUP | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PRODUCTGROUPNAME | Product Sold Group Description | FINS_MATKL_PA_DESC | CHAR | 20(0) | TEXT20 | |||||
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| ADDITIONALCUSTOMERGROUP1 | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| CUSTOMERGROUPNAME | Name | VTXTK | CHAR | 20(0) | TEXT20 | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| CUSTOMERNAME | Name of Customer | MD_CUSTOMER_NAME | CHAR | 80(0) | TEXT80 | |||||
| FISCALQUARTER | Fiscal Quarter | FINS_FSCALQUARTER | NUMC | 1(0) | FINS_FSCALQUARTER | |||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| FISCALYEARVARIANT | Fiscal Year Variant | FIS_PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| FISCALYEARPERIOD | CHAR | 7(0) | ||||||||
| FISCALPERIODSTARTDATE | Start Date of Fiscal Period | FINS_FPERIOD_STARTDATE | DATS | 8(0) | DATUM | |||||
| FISCALPERIODENDDATE | End Date of Fiscal Period | FINS_FPERIOD_ENDDATE | DATS | 8(0) | DATUM | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| GLOBALCURRENCY | Global Currency | FIS_RKCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SEGMENTNAME | Segment Name | FIS_SEGMENT_NAME | CHAR | 50(0) | TEXT50 | |||||
| SALESORDERITEM | Sales Order Item | SALES_ORDER_ITEM | NUMC | 6(0) | POSNR | |||||
| SALESORDERITEMTEXT | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| ORDERTYPE | Sales Document Type | AUART | CHAR | 4(0) | TVAK | AUART | AUART | AAT | ||
| DIVISION | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| DIVISIONNAME | Division Description | DIVISIONNAME | CHAR | 20(0) | TEXT20 | |||||
| BUSINESSTRANSACTIONTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| BUSINESSTRANSACTIONTYPENAME | Text (30 Characters) | TEXT30 | CHAR | 30(0) | TEXT30 | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| BUSINESSAREANAME | Business Area Description | FARP_GTEXT | CHAR | 30(0) | TEXT30 | |||||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| CUSTOMERSUPPLIERCOUNTRY | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| ACCOUNTINGDOCUMENTCATEGORYNAME | Journal Entry Category Name | FIS_BSTAT_NAME | CHAR | 60(0) | DDTEXT | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| CREATIONDATE | Creation Date | FIS_CPDAT | DATS | 8(0) | DATUM | |||||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| CHARTOFACCOUNTSNAME | Chart of Accounts Description | KTPLT | CHAR | 50(0) | TEXT50 | |||||
| LEDGERFISCALYEAR | Ledger Fiscal Year | FIS_RYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| FINANCIALTRANSACTIONTYPE | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| GLACCOUNTTYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| SPECIALGLCODE | Special G/L Indicator | FAC_UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| CLEARINGDATE | Clearing Date | FIS_AUGDT | DATS | 8(0) | DATUM | |||||
| CLEARINGACCOUNTINGDOCUMENT | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| BILLINGDOCUMENTTYPE | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| CUSTOMERSUPPLIERINDUSTRY | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| BILLTOPARTY | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| SHIPTOPARTY | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| SOURCEREFERENCEDOCUMENTTYPE | Source Document Reference Transaction | FINS_SRC_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| SOURCEREFERENCEDOCUMENT | Source Document Reference Document Number | FINS_SRC_REF_DOC | CHAR | 10(0) | ALPHA | AWREF | ||||
| OPERATINGCONCERN | Operating Concern | FINS_ERKRS | CHAR | 4(0) | TKEB | ERKRS | ||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| CONTROLLINGDEBITCREDITCODE | CO Debit/Credit Indicator | FINS_DEBIT_CREDIT_INDICATOR_CO | CHAR | 1(0) | BEKNZ | FINS_CO_BELKZ | ||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ACCOUNTINGDOCUMENTTYPENAME | Document Type Name | FARP_LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| JRNLENTRYITEMOBSOLETEREASON | Reason Item is Obsolete | FINS_OBS_REASON | CHAR | 1(0) | FINS_OBSOLETE_ITEM_REASON | |||||
| ACTLRECOGNIZEDREVNAMTINCCCRCY | Actual Recognized Revenue Amount in Company Code Currency | FIS_RECO_REV_HSL_A | CURR | 23(2) | WERTV12 | |||||
| ACTLRECGDREVENUEAMTINGLOBCRCY | Actual Recognized Revenue Amount In Global Currency | FIS_RECO_REV_KSL_A | CURR | 23(2) | WERTV12 | |||||
| ACTUALCOSTAMTINCCCRCY | CURR | 23(2) | ||||||||
| ACTLCOSTOFGDSSOLDAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| ACTLRECOGNIZEDMARGAMTINCCCRCY | Actual Recognized Margin Amount in Company Code Currency | FIS_REC_MARGIN_HSL_A | CURR | 23(2) | WERTV12 | |||||
| ACTUALNETPROFITMARGIN | Recognized Margin | FINS_TRR_RECMARGIN | CURR | 23(2) | WERTV12 | |||||
| ACTLSLSDEDUCTIONAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| ACTLSLSDEDUCTIONAMTINCCCRCY | CURR | 23(2) | ||||||||
| ACTLBILLEDREVENUEAMTINGLOBCRCY | Actual Billed Revenue Amt In Global Currency | FIS_BILL_REV_KSL_A | CURR | 23(2) | WERTV12 | |||||
| ACTLBILLEDREVENUEAMTINCCCRCY | Actual Billed Revenue Amount In Company Code Currency | FIS_BILL_REV_HSL_A | CURR | 23(2) | WERTV12 | |||||
| PRDTDRECOGNIZEDREVNAMTINCCCRCY | Actual Recognized Revenue Amount in Company Code Currency | FIS_RECO_REV_HSL_A | CURR | 23(2) | WERTV12 | |||||
| PRDTDRECGDREVENUEAMTINGLOBCRCY | Actual Recognized Revenue Amount In Global Currency | FIS_RECO_REV_KSL_A | CURR | 23(2) | WERTV12 | |||||
| PRDTDCOSTAMTINCOMPANYCODECRCY | CURR | 23(2) | ||||||||
| PRDTDCOSTAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| PRDTDRECOGNIZEDMARGAMTINCCCRCY | Actual Recognized Margin Amount in Company Code Currency | FIS_REC_MARGIN_HSL_A | CURR | 23(2) | WERTV12 | |||||
| PRDTDRECGDMARGAMTINGLOBCRCY | Recognized Margin | FINS_TRR_RECMARGIN | CURR | 23(2) | WERTV12 | |||||
| PRDTDSLSDEDUCTIONAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| PRDTDSLSDEDUCTIONAMTINCCCRCY | CURR | 23(2) | ||||||||
| PRDTDBILLEDREVNAMTINGLOBCRCY | Actual Billed Revenue Amt In Global Currency | FIS_BILL_REV_KSL_A | CURR | 23(2) | WERTV12 | |||||
| PRDTDBILLEDREVENUEAMTINCCCRCY | Actual Billed Revenue Amount In Company Code Currency | FIS_BILL_REV_HSL_A | CURR | 23(2) | WERTV12 | |||||
| RECOGNIZEDREVNAMTINCCCRCY | Recognized Revenue | FINS_TRR_RECREVN | CURR | 23(2) | WERTV12 | |||||
| RECOGNIZEDREVNAMTINGLOBCRCY | Recognized Revenue | FINS_TRR_RECREVN | CURR | 23(2) | WERTV12 | |||||
| COSTAMOUNTINCOMPANYCODECRCY | CURR | 23(2) | ||||||||
| COSTOFGOODSSOLDAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| RECOGNIZEDMARGINAMTINCCCRCY | Recognized Margin | FINS_TRR_RECMARGIN | CURR | 23(2) | WERTV12 | |||||
| RECOGNIZEDMARGINAMOUNT | Recognized Margin | FINS_TRR_RECMARGIN | CURR | 23(2) | WERTV12 | |||||
| SALESDEDUCTIONAMOUNTINGLOBCRCY | CURR | 23(2) | ||||||||
| SALESDEDUCTIONAMTINCOCODECRCY | CURR | 23(2) | ||||||||
| BILLEDREVENUEAMTINGLOBCRCY | Actual Revenue | FINS_TRR_ACTREVN | CURR | 23(2) | WERTV12 | |||||
| BILLEDREVENUEAMTINCOCODECRCY | Actual Revenue | FINS_TRR_ACTREVN | CURR | 23(2) | WERTV12 | |||||
| PLNRECOGNIZEDREVNAMTINCCCRCY | Plan Recognized Revenue Amount in Company Code Currency | FIS_RECO_REV_HSL_P | CURR | 23(2) | WERTV12 | |||||
| PLNRECGDREVENUEAMTINGLOBCRCY | Planned Recognized Revenue Amount In Global Currency | FIS_RECO_REV_KSL_P | CURR | 23(2) | WERTV12 | |||||
| PLNCOSTAMTINCOMPANYCODECRCY | CURR | 23(2) | ||||||||
| PLNCOSTOFGDSSOLDAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| PLNRECOGNIZEDMARGAMTINCCCRCY | Plan Recognized Margin Amount in Company Code Currency | FIS_REC_MARGIN_HSL_P | CURR | 23(2) | WERTV12 | |||||
| PLANNEDNETPROFITMARGIN | Plan Recognized Margin Amount in Company Code Currency | FIS_REC_MARGIN_HSL_P | CURR | 23(2) | WERTV12 | |||||
| PLNSLSDEDUCTIONAMTINGLOBCRCY | CURR | 23(2) | ||||||||
| PLNSLSDEDUCTIONAMTINCCCRCY | CURR | 23(2) | ||||||||
| PLNBILLEDREVENUEAMTINGLOBCRCY | Plan Billed Revenue Amount In Global Currency | FIS_BILL_REV_KSL_P | CURR | 23(2) | WERTV12 | |||||
| PLNBILLEDREVENUEAMTINCCCRCY | Plan Billed Revenue Amount In Company Code Currency | FIS_BILL_REV_HSL_P | CURR | 23(2) | WERTV12 | |||||
| PLANNINGCATEGORY | Revenue Variance Planning Category | FAC_REVVAR_PLN_CATEGORY | CHAR | 10(0) | ALPHA | FCOM_CATEGORY | ||||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| QUANTITY | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 |
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