SAP FCML_OH_WO_CR Table in S/4 HANA - Generated Table for View
FCML_OH_WO_CR 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 FCML_OH_WO_CR 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: FCML_OH_WO_CR
FCML_OH_WO_CR table structure field list
Below is the full FCML_OH_WO_CR 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) | MANDT | |||||
| MLVNR | Material Ledger Transaction Number | CK_MLVNR | CHAR | 12(0) | CK_MLVNR | |||||
| VGABE | Type of Transaction in the Object History | CKI_VGAAU | CHAR | 1(0) | CKI_VGAAU | |||||
| GJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| BELNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| POSNR | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| LOGSYS | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| INITPOPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| INITBDATJ | Posting Date YYYY | BDATJ | NUMC | 4(0) | GJAHR | GJAHR | BDTJ | |||
| INIT_DONE | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| BDATJ | Posting Date YYYY | BDATJ | NUMC | 4(0) | GJAHR | GJAHR | BDTJ | |||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | HRKFT | |||||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | ALPHA | KSTAR | KAT | |||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | BWART | BWA | ||||
| MLAUF_AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| MLAUF_POSNR | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| SETTLE_POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| SAPRL | Release of SAP System | SYSAPRL | CHAR | 4(0) | SYCHAR04 | |||||
| MLAUF_CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| MLAUF_CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| MLAUF_STORNO | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS |
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