SAP CPOSUPLRCONFMAIN Table in S/4 HANA - Generated Table for View
CPOSUPLRCONFMAIN 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 CPOSUPLRCONFMAIN 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: CPOSUPLRCONFMAIN
CPOSUPLRCONFMAIN table structure field list
Below is the full CPOSUPLRCONFMAIN 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 | ||||
| PURCHASINGDOCUMENT | Purchasing Document | EBELN_D | CHAR | 10(0) | EKKO | ALPHA | EBELN | |||
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| SUPPLIERCONFIRMATIONCATEGORY | Supplier Confirmation Category | VDM_SUPPLIERCONFIRMATIONCATEGO | CHAR | 2(0) | T163E | EBTYP | ||||
| SCHEDULELINE | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | EETEN | |||||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| ACCTASSIGNMENTCATEGORYNAME | Account Assignment Category Description | KNTTX | CHAR | 20(0) | TEXT20 | |||||
| SUPPLIERCONFCATEGORYNAME | Confirmation Category: Description | EBTXT | CHAR | 20(0) | TEXT20 | |||||
| PURCHASINGDOCUMENTCATEGORYNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PURCHASINGDOCUMENTTYPE | Document Type | /SAPAPO/BSART | CHAR | 4(0) | /SAPAPO/BSART | |||||
| PURCHASINGDOCUMENTTYPENAME | Short Description of Purchasing Document Type | BATXT | CHAR | 20(0) | TEXT20 | |||||
| PURGDOCORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| SCHEDULEDQUANTITY | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | |||||
| PURCHASEORDERITEM | Purchasing Document Item | VDM_PURCHASINGDOCUMENTITEM | CHAR | 20(0) | ||||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| DOCUMENTDATE | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
| SCHEDULEDDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALNAME | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| SUPPLIERCONFIRMATIONCONTROLKEY | Confirmation Control Key | BSTAE | CHAR | 4(0) | BSTAE | |||||
| SUPPLIERCONFCONTROLKEYNAME | Confirmation Category: Description | BSBEZ | CHAR | 20(0) | TEXT20 | |||||
| DELIVDATECATEGORY | Category of delivery date | LPEIN | CHAR | 1(0) | PRGBZ | |||||
| ORDERQUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| NETAMOUNT | Net Amount of Purchase Order | VDM_NETVAL | CURR | 21(5) | MM_CURRENCY | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| PURGDOCEXTERNALITEMCATEGORY | Item Category in Purchasing Document | EPSTP | CHAR | 1(0) | EPSTP | |||||
| PURGDOCITEMCATEGORYNAME | Text for Item Category | PTEXT_D | CHAR | 20(0) | TEXT20 | |||||
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PURCHASINGDOCUMENTSTATUS | Order Status ID | VDM_PURCHASINGDOCUMENTSTATUS | CHAR | 2(0) | ||||||
| PURCHASINGDOCUMENTSTATUSNAME | Order Status | VDM_PURCHASINGDOCSTATUSNAME | CHAR | 40(0) | TEXT40 | |||||
| KEYDATE | Key Date | VDM_KEYDATE | DATS | 8(0) | DATUM | |||||
| STILLTOBEDELIVEREDQUANTITY | Quantity to be Delivered | VDM_STILLTOBEDELIVEREDQUANTITY | QUAN | 13(3) | MENGE | |||||
| STILLTOBEDELIVEREDVALUE | Value of PO Items to be Delivered | VDM_STILLTOBEDELIVEREDVAL | CURR | 21(5) | MM_CURRENCY | |||||
| STILLTOINVOICEQUANTITY | Quantity to be Invoiced | VDM_STILLTOINVOICEQUANTITY | QUAN | 13(3) | MENGE | |||||
| STILLTOINVOICEVALUE | Value of PO Items to be Invoiced | VDM_STILLTOINVOICEVAL | CURR | 21(5) | MM_CURRENCY | |||||
| INVOICERECEIPTQTY | QUAN | 13(3) | ||||||||
| INVOICERECEIPTAMOUNT | CURR | 18(2) | ||||||||
| COMMITTEDQUANTITY | Committed Quantity | VDM_COMMITTEDQUANTITY | QUAN | 13(3) | MENGE | |||||
| SCHEDULELINEAMOUNTINTRANSCRCY | Schedule Line Quantity Value | VDM_SCHEDLINEAMOUNT | CURR | 21(5) | MM_CURRENCY | |||||
| NETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| SCHEDULELINECOMMITTEDAMOUNT | CURR | 13(2) | ||||||||
| SCHEDULELINEPNDGQTYINSTKUNIT | Pending Schedule Line Quantity | VDM_SCHEDLINEPNDGQTY | QUAN | 13(3) | MENGE | |||||
| SCHEDULELINEPNDGAMTINTRANSCRCY | Pending Schedule Line Value | VDM_SCHDLNPNDGAMT | CURR | 21(5) | MM_CURRENCY | |||||
| PURCHASINGISBLOCKEDFORSUPPLIER | Supplier Blocked status | VDM_PURBLOCKFORSUPPLIER | CHAR | 60(0) | DDTEXT | |||||
| DISPLAYCURRENCY | Display Currency | VDM_V_DISPLAY_CURRENCY | CUKY | 5(0) | WAERS | |||||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | MM_A_PURG_ORG_NAME | CHAR | 20(0) | TEXT20 | |||||
| PURCHASINGGROUPNAME | Purchasing Group Name | MM_A_PURG_GRP_NAME | CHAR | 18(0) | TEXT18 | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| MATERIALGROUPNAME | Product Group Description | PRODUCTGROUPDESCRIPTION | CHAR | 20(0) | TEXT20 | |||||
| DURATIONTONEXTSTATUSINDAYS | CHAR | 10(0) | ||||||||
| SCHDLNREQDVALUEINTRANSCURRENCY | CHAR | 11(0) | ||||||||
| DOMAINTEXT | Delivery Schedule Date | VDM_DELIVERYSCHEDULEDATE | CHAR | 60(0) | DDTEXT | |||||
| PURCHASINGCATEGORY | Purchasing Category ID | /SRMSMC/PURCHASING_CATEGORY_ID | CHAR | 20(0) | ALPHA | /SRMSMC/OBJECT_ID | ||||
| PURGCATNAME | Name of Purchasing Category | /SRMSMC/PUC_NAME | CHAR | 60(0) | /SRMSMC/MEDIUM_NAME | |||||
| STATUS | Validity Status | MM_CONTRACT_STATUS_ID | CHAR | 10(0) | MM_CONTRACT_STATUS | |||||
| STATUSDESCRIPTION | Contract Status | MM_CONTRACT_STATUS | CHAR | 10(0) | MM_CONTRACT_STATUS | |||||
| RELEASEDQUANTITY | Released Quantity | VDM_RELEASEDQUANTITY | QUAN | 13(3) | MENGE | |||||
| RELEASEDAMOUNT | CURR | 24(5) | ||||||||
| GOODSRECEIPTQTY | Delivered Quantity | MM_A_DELIVERERD_QUANTITY | QUAN | 13(3) | MENG13 | |||||
| GOODSRECEIPTAMOUNTINCOCODECRCY | Value of Delivered PO Items | MM_DELIVERED_VAL | CURR | 21(5) | MM_CURRENCY | |||||
| VALIDITYSTARTDATE | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| VALIDITYENDDATE | End of Validity Period | KDATE | DATS | 8(0) | DATUM | |||||
| TARGETAMOUNT | CURR | 15(2) | ||||||||
| DELIVERYSTATUS | Code field for Next Delivery Status | VDM_NEXTSCHEDDELIVSTSCODE_LL | CHAR | 2(0) | CHAR2 | |||||
| SCHEDULELINEDELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| DELIVERYSTATUSDESCRIPTION | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| SCHEDULELINEOPENQTY | QUAN | 14(3) | ||||||||
| REQUIREMENTTRACKING | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | T001L | LGORT | LAG | |||
| STORAGELOCATIONNAME | Storage Location Name | LGORT_NAME | CHAR | 16(0) | TEXT16 | |||||
| PURCHASEORDERSTATUS | Status Descriptions for Purchase Order Item | VDM_PURCHASEORDERITEMSTATUS | CHAR | 2(0) | MMPUR_DOC_STATUS | |||||
| PURCHASEORDERSTATUSNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| PURCHASINGPROCESSINGSTATUS | Purchasing document processing state | MEPROCSTATE | CHAR | 2(0) | MEPROCSTATE | |||||
| PROCESSINGSTATUSDESC | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM |
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