SAP CPDOCLOVERVIEW Table in S/4 HANA - Generated Table for View
CPDOCLOVERVIEW 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 CPDOCLOVERVIEW 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: CPDOCLOVERVIEW
CPDOCLOVERVIEW table structure field list
Below is the full CPDOCLOVERVIEW 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 | ||||
| KEY_FIELD | CHAR | 25(0) | ||||||||
| PURCHASEREQUISITION | Purchase requisition number | VDM_PURCHASEREQUISITION | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | VDM_PURCHASEREQUISITIONITEM | NUMC | 5(0) | BNFPO | BAP | ||||
| PURCHASEORDER | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| PURCHASEORDERITEM | Purchase order item number | BSTPO | NUMC | 5(0) | EKPO | EBELP | ||||
| PURCHASEORDERITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| INVOICEREFERENCE | CHAR | 10(0) | ||||||||
| INVOICEREFERENCEFISCALYEAR | NUMC | 4(0) | ||||||||
| ACCOUNTINGDOCUMENTITEM | NUMC | 6(0) | ||||||||
| ACCOUNTINGDOCUMENTTYPE | CHAR | 2(0) | ||||||||
| MATERIALDOCUMENT | CHAR | 10(0) | ||||||||
| MATERIALDOCUMENTITEM | NUMC | 4(0) | ||||||||
| MATERIALDOCUMENTYEAR | NUMC | 4(0) | ||||||||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PURCHASINGDOCUMENTTYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4(0) | T161 | BSART | BBA | |||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | WERKS | |||||
| SUPPLYINGPLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MANUFACTURERMATERIAL | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MARA | MATN1 | MATNR | HTN | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PLANT | CHAR | 4(0) | ||||||||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| PURCHASINGGROUPNAME | Purchasing Group Name | MM_A_PURG_GRP_NAME | CHAR | 18(0) | TEXT18 | |||||
| STATUS | CHAR | 2(0) | ||||||||
| GOODSMOVEMENTQUANTITY | QUAN | 13(0) | ||||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| QUANTITYUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PURCHASINGDOCUMENTITEMQUANTITY | Purchase requisition quantity | BAMNG | QUAN | 13(3) | MENG13 | |||||
| SUPPLIER | CHAR | 10(0) | ||||||||
| SUPPLIERNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| SUPPLIERADDRESSCITY | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| SUPPLIERADDRESSCOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | MM_A_PURG_ORG_NAME | CHAR | 20(0) | TEXT20 | |||||
| SERVICEPERFORMER | CHAR | 10(0) | ||||||||
| SERVICEPERFORMERNAME | CHAR | 10(0) | ||||||||
| WORKITEM | CHAR | 10(0) | ||||||||
| DELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| MATERIALNAME | CHAR | 40(0) | ||||||||
| MATERIALGROUPNAME | CHAR | 20(0) | ||||||||
| STATUSDESCRIPTION | CHAR | 40(0) | ||||||||
| CNTF | INT4 | 10(0) | ||||||||
| CNTB | INT4 | 10(0) | ||||||||
| CNTS | INT4 | 10(0) | ||||||||
| CNTG | INT4 | 10(0) | ||||||||
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| SALESORDER | CHAR | 10(0) | ||||||||
| SALESORDERITEM | NUMC | 6(0) | ||||||||
| WORKPACKAGEFULLNAME | CHAR | 110(0) | ||||||||
| COSTCENTER | CHAR | 10(0) | ||||||||
| COSTCENTERNAME | CHAR | 20(0) | ||||||||
| CONTROLLINGAREA | CHAR | 4(0) | ||||||||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED |
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