SAP CMTORDCOMPPURREQ Table in S/4 HANA - Generated Table for View
CMTORDCOMPPURREQ 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 CMTORDCOMPPURREQ 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: CMTORDCOMPPURREQ
CMTORDCOMPPURREQ table structure field list
Below is the full CMTORDCOMPPURREQ 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 | ||||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
| MAINTENANCEORDER | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| MAINTORDERROUTINGNUMBER | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| MAINTORDEROPERATIONCOUNTER | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| MAINTENANCEORDEROPERATION | CHAR | 4(0) | ||||||||
| OPERATIONDESCRIPTION | CHAR | 40(0) | ||||||||
| RESERVATION | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| RESERVATIONITEM | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| REFERENCEDATE | DATS | 8(0) | ||||||||
| MAINTORDBASICSTARTDATE | Basic Start Date | PM_ORDGSTRP | DATS | 8(0) | DATUM | |||||
| OPERLSTSCHEDLDEXECSTRTDTE | Earliest scheduled start: Execution (date) | FSAVD | DATS | 8(0) | DATUM | |||||
| REQUIREMENTDATE | Requirements date for the component | BDTER | DATS | 8(0) | DATUM | |||||
| MAINTPRIORITY | Priority | PRIOK | CHAR | 1(0) | PRIOK | PRIOK | ||||
| MAINTENANCEORDERTYPE | Order Type | AUFART | CHAR | 4(0) | T003O | AUFART | AAT | |||
| MAINTPRIORITYDESC | Priority Text | PRIOKX | CHAR | 20(0) | TEXT20 | |||||
| MAINTENANCEORDERDESC | Order Description | PPH_AUFTEXT | CHAR | 40(0) | TEXT40 | |||||
| MAINTENANCEREVISION | Revision for Plant Maintenance and Customer Service | REVNI | CHAR | 8(0) | T352R | REVNI | ||||
| MAINTENANCEPLANNERGROUP | Planner Group for Customer Service and Plant Maintenance | INGRP | CHAR | 3(0) | T024I | INGRP | IHG | |||
| MAINTENANCEPLANNINGPLANT | Maintenance Planning Plant | IWERK | CHAR | 4(0) | T399I | WERKS | IWK | |||
| MAINTENANCEPLANT | Location Plant | AUFSOWRK | CHAR | 4(0) | T001W | WERKS | ||||
| MAINWORKCENTER | Work Center | PPH_ARBPL | CHAR | 8(0) | ARBPL | AGR | ||||
| MAINWORKCENTERPLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| PURCHASEORDER | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| PURCHASEORDERITEM | Purchase order item number | BSTPO | NUMC | 5(0) | EKPO | EBELP | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALNAME | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATERIALTHUMBNAILURL | CHAR | 107(0) | ||||||||
| PURREQNRELEASESTATUS | Requisition Processing State | BANPR | CHAR | 2(0) | BANPR | |||||
| REQUESTEDQUANTITY | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| BASEUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| SUPPLIER | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| PREFERREDSUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| PREFERREDSUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| ITEMCOUNTER | INT1 | 3(0) |
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