SAP CSRCOFRM1001V10Q Table in S/4 HANA - Generated Table for View
CSRCOFRM1001V10Q 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 CSRCOFRM1001V10Q 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: CSRCOFRM1001V10Q
CSRCOFRM1001V10Q table structure field list
Below is the full CSRCOFRM1001V10Q 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 | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| 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 | |||||
| CO_DIANCONCATENATEDKEY | Concatenated string representing one item in the final XML | FICODIAN_CONCATENATED_KEY | CHAR | 40(0) | ||||||
| CO_DIANREPORTFORMAT | DIAN Report Format | FICODIAN_REPORT_FORMAT | CHAR | 6(0) | FICODIANI_FORMAT | FICODIAN_REPORT_FORMAT | ||||
| CO_DIANREPORTITEMTYPE | Report Format Item Type | FICODIAN_CONCEPT_CODE | NUMC | 4(0) | FICODIANC_CNCPT | FICODIAN_CONCEPT_CODE | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| TAXNUMBER1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| REPORTEDTAXNUMBER | Reporting Tax Number | FICODIAN_TAX_NUMBER | CHAR | 20(0) | FICODIAN_TAX_NUMBER | |||||
| TAXNUMBERTYPE | Tax Number Type | STCD_TYP | CHAR | 2(0) | TEXT2 | |||||
| CO_DIANTAXNUMBERTYPE | DIAN Type of Document | FICODIAN_DOC_TYPE | NUMC | 2(0) | FICODIAN_DOC_TYPE | |||||
| CUSTOMER | CHAR | 10(0) | ||||||||
| SUPPLIER | CHAR | 10(0) | ||||||||
| PURCHASINGDOCUMENT | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| BUSINESSPARTNERCATEGORY | Business Partner Category | BU_TYPE | CHAR | 1(0) | BU_TYPE | BPY | ||||
| FIRSTNAME | First name of business partner (person) | BU_NAMEP_F | CHAR | 40(0) | BU_NAME | |||||
| MIDDLENAME | Middle name or second forename of a person | BU_NAMEMID | CHAR | 40(0) | BU_NAME | |||||
| LASTNAME | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40(0) | BU_NAME | |||||
| ADDITIONALLASTNAME | Other Last Name of a Person | BU_NAMEPL2 | CHAR | 40(0) | BU_NAME | |||||
| ORGANIZATIONBPNAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40(0) | BU_NAME | |||||
| ORGANIZATIONBPNAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40(0) | BU_NAME | |||||
| ORGANIZATIONBPNAME3 | Name 3 of organization | BU_NAMEOR3 | CHAR | 40(0) | BU_NAME | |||||
| ORGANIZATIONBPNAME4 | Name 4 of organization | BU_NAMEOR4 | CHAR | 40(0) | BU_NAME | |||||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| ISNATURALPERSON | Natural Person | STKZN | CHAR | 1(0) | STKZN | |||||
| ISBELOWMINIMUMAMOUNTTHRESHOLD | Below Minimum Amount | FICODIAN_IS_BELOW_MINIMUM_AMT | CHAR | 1(0) | XFELD | |||||
| BUSINESSPARTNERCOUNTRY | Country Key | LAND1 | CHAR | 3(0) | LAND1 | LND | ||||
| CO_DIANCOUNTRY | DIAN Country Code | FICODIAN_COUNTRY_CODE | CHAR | 4(0) | FICODIAN_COUNTRY_CODE | |||||
| REGION | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| CITYCODE | City Code for DIAN Magnetic Media | FICODIAN_CITY_CODE | CHAR | 3(0) | CHAR3 | |||||
| CITYNAME | City | AD_CITY1 | CHAR | 40(0) | TEXT40 | CLCITYNAME | CITY_NAME | |||
| STREETNAME | Street | AD_STREET | CHAR | 60(0) | TEXT60 | CLSTRTNAME | STREET | |||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| CREATIONUTCDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| GLACCOUNTNAME | G/L Account Name | FIS_TXT20_SKAT | CHAR | 30(0) | CHAR30 | |||||
| ALTERNATIVEGLACCOUNT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| REFERENCE1IDBYBUSINESSPARTNER | ID of Reference 1 by Business Partner | FIS_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE3IDBYBUSINESSPARTNER | ID of Reference 3 by Business Partner | FIS_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| REPORTINGCURRENCY | Reporting Currency | FICODIAN_REPORTING_CURRENCY | CUKY | 5(0) | WAERS | |||||
| DCBLGLACCTPAYTSAMTINRPTGCRCY | Payments or Credits in deductible General Ledger Account | FICODIAN_PAYMCRED_DCBLGL | CURR | 23(2) | WERTV12 | |||||
| NONDCBLGLACCTPAYTAMTINRPTGCRCY | Payments or Credits in Non Deductible General Ledger Account | FICODIAN_PAYMCRED_NONDCBLGL | CURR | 23(2) | WERTV12 | |||||
| DCBLVATINCRDCOSTINRPTGCRCY | Deductible VAT as increased amount of cost or expense | FICODIAN_INCRDCOST_DCBLVAT | CURR | 23(2) | WERTV12 | |||||
| NONDCBLVATINCRDCOSTINRPTGCRCY | Non Deductible VAT as increased amount of cost or expense | FICODIAN_INCRDCOST_NONDCBLVAT | CURR | 23(2) | WERTV12 | |||||
| WHLDGTXINCAMTINRPTGCURRENCY | Practiced Withholding on Income | FICODIAN_PRAC_WHLDG_INCOME | CURR | 23(2) | WERTV12 | |||||
| TAKENWHLDGTAXINCAMTINRPTGCRCY | Withholding on Income Paid on Behalf Creditor | FICODIAN_TAKEN_WHLDG_INCOME | CURR | 23(2) | WERTV12 | |||||
| WHLDGTAXCOMMONVATAMTINRPTGCRCY | Practiced Withholding on Common VAT | FICODIAN_WHLDG_COMMON_VAT | CURR | 23(2) | WERTV12 | |||||
| WHLDGTXFOREIGNVATAMTINRPTGCRCY | Practiced Withholding on VAT for Foreigns | FICODIAN_PRAC_WHT_FOREIGN_VAT | CURR | 23(2) | WERTV12 |
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