SAP COVERDUESITNTRGR Table in S/4 HANA - Generated Table for View
COVERDUESITNTRGR 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 COVERDUESITNTRGR 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: COVERDUESITNTRGR
COVERDUESITNTRGR table structure field list
Below is the full COVERDUESITNTRGR 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 | ||||
| MATLOVERDUESITSITNTRGGRID | Overdue SIt Situation Trigger Object Unique ID | MMIM_OVERDUE_SIT_SITN_TRGGR_ID | CHAR | 53(0) | ||||||
| MATLOVERDUESITSITNANCHRID | Overdue Sit Situation Anchor ID | MMIM_OVERDUE_SIT_SITN_ANCHR_ID | CHAR | 15(0) | ||||||
| PURCHASEORDER | Purchase Order Number | VDM_PURCHASEORDER | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASEORDERITEM | Item Number of Purchase Order | VDM_PURCHASEORDERITEM | NUMC | 5(0) | EBELP | BSP | ||||
| GOODSISSUEMATERIALDOCUMENT | Material Document of Goods Issue | NSDM_GI_MBLNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| GOODSISSUEMATERIALDOCUMENTITEM | Material Document Item of Goods Issue | NSDM_GI_ITEM | NUMC | 4(0) | MBLPO | |||||
| GOODSISSUEMATERIALDOCUMENTYEAR | Material Document Year of Goods Issue | NSDM_GI_YEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| GOODSRECEIPTMATERIALDOCUMENT | Material Document of Goods Receipt | NSDM_GR_MBLNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| GOODSRECEIPTMATERIALDOCITEM | Material Document Item of Goods Receipt | NSDM_GR_ITEM | NUMC | 4(0) | MBLPO | |||||
| GOODSRECEIPTMATERIALDOCYEAR | Material Document Year of Goods Receipt | NSDM_GR_YEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PURCHASEORDERITEMQUANTITY | Quantity (PO) | MMIM_PO_QUANTITY | QUAN | 13(3) | MENG13 | |||||
| BASEUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| CREATEDBYUSER | Purchase Order Created by User | MMIM_PO_CREATEDBY | CHAR | 12(0) | XUBNAME | |||||
| CREATEDBYUSERDESCRIPTION | User Description | VDM_USERDESCRIPTION | CHAR | 80(0) | SUIDTECHDESC | |||||
| CREATIONDATE | Purchase Order Posting Date | MMIM_PO_CREATIONDATE | DATS | 8(0) | DATUM | |||||
| ISSUINGCOMPANYCODE | Issuing Company Code | NSDM_GI_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ISSUINGPLANT | Issuing Plant | NSDM_GI_WERKS | CHAR | 4(0) | T001W | WERKS | ||||
| ISSUINGPLANTNAME | Issuing Plant Name | NSDM_GI_NAME | CHAR | 30(0) | TEXT30 | |||||
| GOODSISSUEQUANTITY | Goods Issue Quantity | NSDM_GI_BSTMG | QUAN | 13(3) | MENG13 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALNAME | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| GOODSISSUEPOSTINGDATE | Posting Date of Goods Issue | NSDM_GI_BUDAT | DATS | 8(0) | DATUM | |||||
| GOODSRECEIPTPOSTINGDATE | Posting Date of Goods Receipt | NSDM_GR_BUDAT | DATS | 8(0) | DATUM | |||||
| RECEIVINGCOMPANYCODE | Receiving Company Code | NSDM_GR_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| RECEIVINGPLANT | Receiving Plant | NSDM_GR_WERKS | CHAR | 4(0) | T001W | WERKS | ||||
| RECEIVINGPLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| RECEIVINGPLANTMRPRESPONSIBLE | MRP controller (GR) | MMIM_GR_MRP_CONTROLLER | CHAR | 3(0) | T024D | DISPO | ||||
| GOODSRECEIPTQUANTITY | Goods Receipt Quantity | NSDM_GR_BSTMG | QUAN | 13(3) | MENG13 | |||||
| RECEIVINGSTORAGELOCATION | Receiving Storage Location | MMIM_RECEIVING_STORAGELOCATION | CHAR | 4(0) | LGORT | |||||
| RECEIVINGBATCH | Receiving Batch | MMIM_RECEIVING_BATCH | CHAR | 10(0) | CHARG | |||||
| INVENTORYSPECIALSTOCKTYPE | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| DIFFERENCEOFGRANDGIDATE | Duration between GI and GR posting date | MMIM_DURATION_BETWEEN_GI_GR | INT4 | 10(0) | ||||||
| DURATIONBETWEENPOANDGI | Duration between PO and GI posting date | MMIM_DURATION_BETWEEN_PO_GI | INT4 | 10(0) | ||||||
| DAYSINTRANSIT | Number of Days a Stock has been in Transit | NSDM_DAYS_IN_TRANSIT | INT4 | 10(0) | ||||||
| UNITOFMEASURE | Unit of Measurement | MSEHI | UNIT | 3(0) | CUNIT | MEINS | ||||
| STOCKINTRANSITPROCESSTYPE | SIT Process Type | NSDM_SIT_PROCESSTYPE | CHAR | 3(0) | NSDM_SIT_PROCESSTYPE | |||||
| STOCKINTRANSITPROCESSTYPENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| GOODSRECEIPTISCANCELED | Cancelattion Indicator Goods Receipt | MMIM_GR_IS_CANCELED | CHAR | 1(0) | XFELD | |||||
| GOODSISSUEISCANCELED | Item has been Cancelled | NSDM_CANCELLED_IND | CHAR | 1(0) | XFELD | |||||
| PREDICTEDDELIVDTE | Forecast Delivery Date | MMIM_PREDICTED_DELIVERY_DATE | DATS | 8(0) | DATUM | |||||
| PREDICTEDDELDAYSRLTNPOPOSTDATE | Predicted Delivery Days in relation to PO Posting Date | MMIM_PREDICTEDDELDAYSRLTNPOPOS | INT4 | 10(0) | ||||||
| PLANNEDDELDAYSRLTNPOPOSTDATE | Planned Delivery Days in relation to PO Posting Date | MMIM_PLANNEDDELDAYSRLTNPOPOSTD | INT4 | 10(0) | ||||||
| REALOREXPECTEDMATERIALPOSTGDTE | actual Delivery Date (Systemdate or last GR Date) | MMIM_ACTUAL_DELIVERY_DATE | DATS | 8(0) | DATUM | |||||
| SHIPPINGDAYSSINCEPOPOSTINGDATE | Current Duration of Shipping | MMIM_DURATION_OF_SHIPPING | INT4 | 10(0) | ||||||
| SCHEDULELINEDELIVERYDATE | Planned Delivery Date in Purchase Order Item | MMIM_SCHEDULE_LINE_DELIVRY_DAT | DATS | 8(0) | DATUM | |||||
| TOTALGOODSISSUEDFORPOQTY | Total Goods Issued Quantity for PO | MMIM_TOTAL_GOODSISSUED_QTY_PO | DEC | 31(3) | ||||||
| TOTALGOODSRECEIPTFORPOQTY | Total Goods Receipt Quantity for PO | MMIM_TOTAL_GOODSRECEIPT_QTY_PO | DEC | 31(3) |
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