SAP CORDWOCHARGEITFS Table in S/4 HANA - Generated Table for View









CORDWOCHARGEITFS 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 CORDWOCHARGEITFS 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: CORDWOCHARGEITFS


CORDWOCHARGEITFS table structure field list

Below is the full CORDWOCHARGEITFS 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
MANDTClientMANDTCLNT3(0) T000MANDT
SALESORDERWITHOUTCHARGESales DocumentVBELN_VACHAR10(0) VBAKALPHAVBELNAUN
SALESORDERWITHOUTCHARGEITEMSales Document ItemPOSNR_VANUMC6(0) POSNRAPO
SALESORDERWTHOUTCHRGITEMTEXTShort text for sales order itemARKTXCHAR40(0) TEXT40
SOLDTOPARTYSold-To PartyKUNAGCHAR10(0) KNA1ALPHAKUNNRVAG
SHIPTOPARTYCustomer NumberKUNNRCHAR10(0) ALPHAKUNNRKUNC_KUNNRKUNNR
SHIPTOPARTYNAMEFull name of a party (Bus. Partner, Org. Unit, Doc. address)ADFULLNAMECHAR80(0) TEXT80
SDPROCESSSTATUSOverall Processing Status (Item)GBSTACHAR1(0) STATV
DELIVERYSTATUSDelivery Status (Item)LFSTACHAR1(0) STATV
SDDOCUMENTREJECTIONSTATUSRejection Status (Item)ABSTA_VBCHAR1(0) STATV
SALESDOCUMENTRJCNREASONReason for Rejection of Sales DocumentsABGRU_VACHAR2(0) TVAGABGRU_VA
ORDERQUANTITYCumulative order quantity in sales unitsKWMENGQUAN15(3) MENG15
ORDERQUANTITYUNITSales unitVRKMEUNIT3(0) T006CUNITMEINS
NETAMOUNTNet Value of the Order Item in Document CurrencyNETWR_APCURR15(2) WERTV8
TRANSACTIONCURRENCYSD document currencyWAERKCUKY5(0) TCURCWAERSFWS
MATERIALNAMEMaterial descriptionMAKTXCHAR40(0) TEXT40
MATERIALMaterial NumberMATNRCHAR40(0) MARAMATN1MATNRMATS_MAT1MATNR
MATERIALBYCUSTOMERMaterial Number Used by CustomerMATNR_KUCHAR35(0) IDNEX
MATERIALGROUPMaterial GroupMATKLCHAR9(0) T023MATKLMKLS_WBWGMATKL
BATCHBatch NumberCHARG_DCHAR10(0) MCHACHARGCHA
PRODUCTIONPLANTPlant (Own or External)WERKS_EXTCHAR4(0) WERKSWRKSH_T001W_EXTSWERKS
STORAGELOCATIONStorage locationLGORT_DCHAR4(0) T001LLGORTLAG
STORAGELOCATIONNAMEStorage Location NameLGORT_NAMECHAR16(0) TEXT16
SHIPPINGPOINTNAMEDescriptionBEZEI30CHAR30(0) TEXT30
SHIPPINGPOINTShipping Point / Receiving PointVSTELCHAR4(0) TVSTVSTELVST
SLSORDWTHOUTCHRGITEMCATEGORYSales document item categoryPSTYVCHAR4(0) TVPTPSTYV
DELIVERYBLOCKSTATUSOverall Delivery Block Status (Item)LSSTACHAR1(0) STATV
HIGHERLEVELITEMHigher-Level item in bill of material structuresUEPOSNUMC6(0) POSNR
REQUESTEDDELIVERYDATERequested Delivery DateREQD_DELIV_DATEDATS8(0) DATUM




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