SAP CPURORDITMSU01Q Table in S/4 HANA - Generated Table for View
CPURORDITMSU01Q 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 CPURORDITMSU01Q 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: CPURORDITMSU01Q
CPURORDITMSU01Q table structure field list
Below is the full CPURORDITMSU01Q 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 Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| DUEDAYS | INT4 | 10(0) | ||||||||
| DUEDATE | DATS | 8(0) | ||||||||
| SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 10(0) | VBAK | ALPHA | VBELN | AUN | ||
| SALESORDERITEM | Sales Order Item | SALES_ORDER_ITEM | NUMC | 6(0) | POSNR | |||||
| SALESORDERTYPE | Sales Document Type | AUART | CHAR | 4(0) | TVAK | AUART | AUART | AAT | ||
| SALESORDERITEMCATEGORY | Sales document item category | PSTYV | CHAR | 4(0) | TVPT | PSTYV | ||||
| SALESORDERITEMCATEGORYNAME | Description | BEZEI20 | CHAR | 20(0) | TEXT20 | |||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
| ORGANIZATIONDIVISION | Division | SPART | CHAR | 2(0) | TVTA | SPART | SPA | C_SPART | SPART | |
| SALESORDERITEMQUANTITY | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| ORDERQUANTITYUNIT | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| SALESORDERITEMNETAMOUNT | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| SALESORDERTRANSACTIONCURRENCY | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| PURCHASINGDOCUMENTORDERQTY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| PURGDOCORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| ISFINALLYINVOICED | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| SUPLRCONFISPENDING | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
| DELIVERYDATE | DATS | 8(0) |
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