SAP CRODSPLISTC Table in S/4 HANA - Generated Table for View
CRODSPLISTC 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 CRODSPLISTC 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: CRODSPLISTC
CRODSPLISTC table structure field list
Below is the full CRODSPLISTC 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 | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ACCOUNTINGDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| STATRYRPTGENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 10(0) | SRF_RPG_ENT | SRF_REPORTING_ENTITY | SRF_RPG_ENT_SH | REPORTING_ENTITY | ||
| STATRYRPTCATEGORY | Report Category ID | SRF_REP_CAT_ID | CHAR | 30(0) | SRF_REP_CAT | SRF_REP_CAT_ID | SRF_REP_CAT_SH | REP_CAT_ID | ||
| STATRYRPTRUNID | Report Run ID | SRF_REPORT_RUN_ID | NUMC | 8(0) | SRF_REPORT_RUN_ID | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| VALIDFROM | 'Valid From' Date for Version | FOTFDATE | DATS | 8(0) | DATUM | |||||
| REFERENCE1IDBYBUSINESSPARTNER | ID of Reference 1 by Business Partner | FIS_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE2IDBYBUSINESSPARTNER | ID of Reference 2 by Business Partner | FIS_XREF2 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE3IDBYBUSINESSPARTNER | ID of Reference 3 by Business Partner | FIS_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| TAXGROUP | Tax Group | TAXGRP | CHAR | 10(0) | CHAR10 | |||||
| BUSINESSPARTNERTYPE | Business Partner Type | BU_BPKIND | CHAR | 4(0) | BU_KIND | |||||
| ACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| TRANSACTIONCODE | Transaction Code | TCODE | CHAR | 20(0) | TCODE | TCD | ||||
| INVOICEDOCUMENTNUMBER | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| ORGANIZATIONBPNAME1 | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| ORGANIZATIONBPNAME2 | Name 2 | NAME2_GP | CHAR | 35(0) | NAME | |||||
| ROMANIANTAXOPERATIONTYPE | Operation key classifies invoices according to the law | FIRO_DSPL_OPERATION_TYPE | CHAR | 3(0) | FIRO_DSPL_OPERATION_TYPE | |||||
| VATREGISTRATION | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| COUNTRY | CHAR | 3(0) | ||||||||
| REGION | CHAR | 3(0) | ||||||||
| TAXNUMBER5 | CHAR | 60(0) | ||||||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| TAXREPORTINGDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| REPORTINGDATE | Reporting Date | GLO_REPORTING_DATE | DATS | 8(0) | DATUM | |||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| COMPANYCODECOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| REPORTINGCOUNTRY | Reporting Country | GLO_COUNTRY | CHAR | 3(0) | LAND1 | |||||
| TAXRETURNCOUNTRY | Country for Tax Return | LAND1_STML | CHAR | 3(0) | LAND1 | |||||
| EXCHANGERATE | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | ||||
| TAXRATE | DEC | 11(0) | ||||||||
| GLACCOUNT | General Ledger Account | HKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| BUSINESSPLACE | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| LOWESTLEVELTAXJURISDICTION | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15(0) | TXJCD | TXJ | ||||
| TAXNUMBER1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| TAXNUMBER2 | Tax Number 2 | STCD2 | CHAR | 11(0) | STCD2 | |||||
| TAXNUMBER3 | Tax Number 3 | STCD3 | CHAR | 18(0) | CHAR18 | |||||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| BUSINESSPARTNERNAME | Name 1 of organization | BU_NAMEOR1 | CHAR | 40(0) | BU_NAME | |||||
| CUSTOMERSUPPLIERADDRESS | Address Text | GLO_ADDRESS | CHAR | 120(0) | ||||||
| TAXTYPE | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| TARGETTAXCODE | Target Tax Code (for Deferred Tax) | FARP_DZMWSK | CHAR | 2(0) | T007A | MWSKZ | ||||
| REPORTINGCURRENCY | Reporting Currency | GLO_REPORTING_CURRENCY | CUKY | 5(0) | WAERS | |||||
| TAXBASEAMOUNTINRPTGCRCY | Amount in Reporting Currency | GLO_AMOUNT_RPTG_CRCY | CURR | 23(2) | AC172 | AFLE17D2O23S_TO_23D2O31S | ||||
| TAXAMOUNTINRPTGCRCY | Amount in Reporting Currency | GLO_AMOUNT_RPTG_CRCY | CURR | 23(2) | AC172 | AFLE17D2O23S_TO_23D2O31S |
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