SAP CSRBILSUPINVITMQ Table in S/4 HANA - Generated Table for View
CSRBILSUPINVITMQ 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 CSRBILSUPINVITMQ 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: CSRBILSUPINVITMQ
CSRBILSUPINVITMQ table structure field list
Below is the full CSRBILSUPINVITMQ 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 | CLNT | 3(0) | ||||||||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ACCOUNTINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| BILLINGDOCUMENTITEM | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| BILLINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BILLINGDOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGTRANSFERSTATUS | Status for Transfer to Accounting | RFBSK | CHAR | 1(0) | RFBSK | |||||
| SALESDOCUMENTCONDITION | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| BUSINESSPARTNERCOUNTRY | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
| BUSINESSPARTNERNAME | Business Partner Name | BUSINESS_PARTNER_NAME | CHAR | 80(0) | TEXT80 | |||||
| VATREGISTRATION | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| SHIPTOPARTYCOUNTRY | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| TAXBASEAMOUNTINCOCODECRCY | Distributed Tax Base Amount in Company Code Currency | FIGLO_DBASE_CCRCY | CURR | 23(2) | WERTV12 | |||||
| TAXAMOUNTINCOCODECRCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| TAXBASEAMOUNTINTRANSCRCY | Distributed Tax Base Amount in Transaction Currency | FIGLO_DBASE_TCRCY | CURR | 23(2) | WERTV12 | |||||
| TAXAMOUNTINTRANSCRCY | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| TAXREPORTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| REPORTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| FINANCIALACCOUNTTYPE | CHAR | 1(0) | ||||||||
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| MATERIALNAME | Product Description | PRODUCTDESCRIPTION | CHAR | 40(0) | TEXT40 | |||||
| ORIGINREFDOCBUSOBJTYPENAME | CHAR | 18(0) | ||||||||
| BUSINESSPARTNERCOUNTRYNAME | Country Name (Max. 50 Characters) | LANDX50 | CHAR | 50(0) | TEXT50 |
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