SAP CSTRPTRIBALITEMQ Table in S/4 HANA - Generated Table for View
CSTRPTRIBALITEMQ 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 CSTRPTRIBALITEMQ 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: CSTRPTRIBALITEMQ
CSTRPTRIBALITEMQ table structure field list
Below is the full CSTRPTRIBALITEMQ 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 | ||||
| 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 | ||
| STATRYRPTGENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 10(0) | SRF_RPG_ENT | SRF_REPORTING_ENTITY | SRF_RPG_ENT_SH | REPORTING_ENTITY | ||
| STATRYRPTRUNID | Report Run ID | SRF_REPORT_RUN_ID | NUMC | 8(0) | SRF_REPORT_RUN_ID | |||||
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| CUSTOMERNAME | Name of Customer | MD_CUSTOMER_NAME | CHAR | 80(0) | TEXT80 | |||||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| SPECIALGLCODE | Special G/L Indicator | FAC_UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| CARRYFWDBALAMTINCCCRCY | Carry Forward Balance Amount in Company Code Currency | GLO_CFWD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| DEBITCARRYFWDBALAMTINCCCRCY | Debit Carry Forward Balance Amount in Company Code Currency | GLO_DR_CFWD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CREDITCARRYFWDBALAMTINCCCRCY | Credit Carry Forward Balance Amount in Company Code Currency | GLO_CR_CFWD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| PREVPERIODYTDAMTINCCCRCY | Previous Period YTD Amount in Company Code Currency | GLO_YTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| DEBITPREVPERIODYTDAMTINCCCRCY | Debit Previous Period YTD Amount in Company Code Currency | GLO_DR_YTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CREDITPREVPERIODYTDAMTINCCCRCY | Credit Previous Period YTD Amount in Company Code Currency | GLO_CR_YTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| STARTINGBALANCEAMTINCOCODECRCY | Starting Balance in Company Code Currency | FIS_START_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| DEBITSTARTINGBALAMTINCCCRCY | Debit Starting Balance Amount in Company Code Currency | GLO_DR_STRT_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CREDITSTARTINGBALAMTINCCCRCY | Credit Starting Balance Amount in Company Code Currency | GLO_CR_STRT_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINCOCODECRCY | Debit Amount in Company Code Currency | FIS_DR_HSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINCOCODECRCY | Credit Amount in Company Code Currency | FIS_CR_HSL | CURR | 23(2) | WERTV12 | |||||
| YTDAMTINLOCLCRCY | Year to Date Amount in Company Code Currency | GLO_CYTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| YTDDEBITAMTINCOCODECRCY | Debit Year to Date Amount in Company Code Currency | GLO_DR_CYTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| YTDCRDTAMTINCOCODECRCY | Credit Year to Date Amount in Company Code Currency | GLO_CR_CYTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| ENDINGBALANCEAMTINCOCODECRCY | Ending Balance in Company Code Currency | FIS_END_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| DEBITENDINGBALAMTINCCCRCY | Debit Ending Balance Amount in Company Code Currency | GLO_DR_END_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CREDITENDINGBALAMTINCCCRCY | Credit Ending Balance Amount in Company Code Currency | GLO_CR_END_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| CARRYFWDBALANCEAMTINTRANSCRCY | Carry Forward Balance Amount in Transaction Currency | GLO_CFWD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| DEBITCARRYFWDBALAMTINTRANSCRCY | Debit Carry Forward Balance Amount in Transaction Currency | GLO_DR_CFWD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CRDTCARRYFWDBALAMTINTRANSCRCY | Credit Carry Forward Balance Amount in Transaction Currency | GLO_CR_CFWD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| PREVPERDYTDAMOUNTINTRANSCRCY | Previous Period YTD Amount in Transaction Currency | GLO_YTD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| DEBITPREVPERDYTDAMTINTRANSCRCY | Debit Previous Period YTD Amount in Transaction Currency | GLO_DR_YTD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CRDTPREVPERDYTDAMTINTRANSCRCY | Credit Previous Period YTD Amount in Transaction Currency | GLO_CR_YTD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| STARTINGBALANCEAMTINTRANSCRCY | Starting Balance Amount In Transaction Currency | FIS_START_BAL_WSL_UI | CURR | 23(2) | WERTV12 | |||||
| DEBITSTARTINGBALAMTINTRANSCRCY | Debit Starting Balance Amount in Transaction Currency | GLO_DR_STRT_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CRDTSTARTINGBALAMTINTRANSCRCY | Credit Starting Balance Amount in Transaction Currency | GLO_CR_STRT_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| DEBITAMOUNTINTRANSCRCY | Debit Amount in Transaction Currency | FIS_DR_WSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINTRANSCRCY | Credit Amount in Transaction Currency | FIS_CR_WSL | CURR | 23(2) | WERTV12 | |||||
| YRTODTEAMTINTRANSACCRCY | Year to Date Amount in Company Code Currency | GLO_CYTD_BAL_HSL | CURR | 23(2) | GLO_WERTV12 | |||||
| YTDDEBITAMTINTRANSCRCY | Debit Year to Date Amount in Transaction Currency | GLO_DR_CYTD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| YTDCRDTAMTINTRANSCRCY | Credit Year to Date Amount in Transaction Currency | GLO_CR_CYTD_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| ENDINGBALANCEAMTINTRANSCRCY | Ending Balance in Company Code Currency | FIS_END_BAL_HSL | CURR | 23(2) | WERTV12 | |||||
| DEBITENDINGBALAMTINTRANSCRCY | Debit Ending Balance Amount in Transaction Currency | GLO_DR_END_BAL_WSL | CURR | 23(2) | GLO_WERTV12 | |||||
| CREDITENDINGBALAMTINTRANSCRCY | Credit Ending Balance Amount in Transaction Currency | GLO_CR_END_BAL_WSL | CURR | 23(2) | GLO_WERTV12 |
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