SAP CSRDOCITMGRPGVA Table in S/4 HANA - Generated Table for View
CSRDOCITMGRPGVA 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 CSRDOCITMGRPGVA 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: CSRDOCITMGRPGVA
CSRDOCITMGRPGVA table structure field list
Below is the full CSRDOCITMGRPGVA 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 | ||
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| DOCUMENTITEMNUMBER | CHAR | 6(0) | ||||||||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| TAXBOX | Tax Box ID | GLO_TAXBOX_ID | CHAR | 10(0) | CHAR10 | |||||
| TAXITEMGROUPINGVERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | VERSTAX | CHAR | 4(0) | CHAR4 | |||||
| TAXDECLNAMOUNTTYPE | Amount Type for Statutory Reporting | GLO_AMOUNT_TYPE | CHAR | 1(0) | GLO_AMOUNT_TYPE | |||||
| SUPPLIERINVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| SUPPLIERINVOICEITEM | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| BILLINGDOCUMENT | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| BILLINGDOCUMENTITEM | Billing Item | POSNR_VF | NUMC | 6(0) | POSNR | |||||
| TAXITEMGROUP | Counter | NUM03 | NUMC | 3(0) | NUM03 | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | BLART | BAR | ||||
| ACCOUNTINGDOCUMENTITEMTYPE | Identification of the Line Item | BUZID | CHAR | 1(0) | CHAR1 | |||||
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | BSCHL | |||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| FINANCIALACCOUNTTYPE | CHAR | 1(0) | ||||||||
| ACCOUNTTYPE | CHAR | 1(0) | ||||||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| REPORTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| DOCUMENTITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| QUANTITYINACTLPOSTG | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| QUANTITYUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| TAXRATE | Tax Rate | KBETR_TAX | CURR | 23(2) | AC112 | AFLE11D2O16S_TO_23D2O31S | ||||
| ORIGINALREFERENCEDOCUMENT | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| BUSINESSAREA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| 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 | |||||
| BUSINESSPARTNERNAME | Business Partner Name | BUSINESS_PARTNER_NAME | CHAR | 80(0) | TEXT80 | |||||
| CUSTOMERSUPPLIERADDRESS | Business Partner Address | BUSINESS_PARTNER_ADDRESS | CHAR | 120(0) | ||||||
| SUPPLIERACCOUNTGROUP | Vendor account group | KTOKK | CHAR | 4(0) | KTOKK | KGK | ||||
| REPORTINGCOUNTRY | Country for Tax Return | LAND1_STML | CHAR | 3(0) | LAND1 | |||||
| REVERSEDOCUMENT | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REVERSEDOCUMENTFISCALYEAR | Fiscal Year of Reversal Document | STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| INVOICEREFERENCE | Invoice Reference | FIS_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| INVOICEREFERENCEFISCALYEAR | Invoice Reference Fiscal Year | FIS_REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REFERENCEDOCUMENTNUMBER | CHAR | 10(0) | ||||||||
| REFERENCEDOCUMENTFISCALYEAR | CHAR | 4(0) | ||||||||
| REFACCOUNTINGDOCUMENT | CHAR | 10(0) | ||||||||
| REFACCOUNTINGDOCUMENTPOSTGDATE | DATS | 8(0) | ||||||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| COUNTRYCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| DISTRIBUTEDTAXAMOUNTINCCRCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| DISTRDTAXBASEAMOUNTINCCRCY | Distributed Tax Base Amount in Company Code Currency | FIGLO_DBASE_CCRCY | CURR | 23(2) | WERTV12 | |||||
| DISTRIBUTEDTAXAMOUNTINTC | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| DISTRDTAXBASEAMOUNTINTRANSCRCY | Distributed Tax Base Amount in Transaction Currency | FIGLO_DBASE_TCRCY | CURR | 23(2) | WERTV12 | |||||
| DISTRIBUTEDTAXAMTINCOUNTRYCRCY | Distributed Tax Amount in Country Currency | FIGLO_DTAX_CNCRCY | CURR | 23(2) | WERTV12 | |||||
| DISTRDTAXBASEAMOUNTINCNTRYCRCY | Distributed Tax Base Amount in Country Currency | FIGLO_DBASE_CNCRCY | CURR | 23(2) | WERTV12 | |||||
| AMOUNTINREPORTINGCURRENCY | CURR | 28(2) | ||||||||
| TAXBASEAMOUNTINRPTGCRCY | CURR | 28(2) | ||||||||
| TAXAMOUNTINRPTGCRCY | CURR | 28(2) | ||||||||
| TAXBASEAMOUNTINCOCODECRCY | CURR | 28(2) | ||||||||
| TAXAMOUNTINCOCODECRCY | CURR | 28(2) | ||||||||
| TAXBASEAMOUNTINTRANSCRCY | CURR | 28(2) | ||||||||
| TAXAMOUNT | CURR | 28(2) | ||||||||
| TAXBASEAMOUNTINCOUNTRYCRCY | CURR | 28(2) | ||||||||
| TAXAMOUNTINCOUNTRYCRCY | CURR | 28(2) | ||||||||
| ITEMISREPORTINGRELEVANT | CHAR | 1(0) |
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