SAP IARPSTRLAGLTP Table in S/4 HANA - Generated Table for View
IARPSTRLAGLTP 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 IARPSTRLAGLTP 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: IARPSTRLAGLTP
IARPSTRLAGLTP table structure field list
Below is the full IARPSTRLAGLTP 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) | ||||||||
| POSTINGRULEACTIONUUID | Posting Rule Node Key | FAR_PSTRLA_NODE_KEY | RAW | 16(0) | SYSUUID | |||||
| POSTINGRULEUUID | Posting Rule Node Key | FAR_PSTRL_NODE_KEY | RAW | 16(0) | SYSUUID | |||||
| GLACCOUNT | GL Account for Posting Rule | FAR_PSTRL_GLACC | CHAR | 10(0) | ALPHA | SAKNR | ||||
| PROFITCENTER | Profitcenter for Posting Rule | FAR_PSTRL_PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTN | PRCTR | |
| COSTCENTER | Cost Center for Posting Rule | FAR_PSTRL_COCTR | CHAR | 10(0) | ALPHA | KOSTL | KOS | KOSTN | KOSTL | |
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| SALESORDER | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| BUSINESSPROCESS | Business Process | FAC_CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| FIXEDASSET | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| LINEITEMISCOMPLETED | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| COMMITMENTITEM | Commitment item | FM_FIPEX | CHAR | 24(0) | FMCI | FM_FIPEX | FPS | |||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| FUND | Fund | BP_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| EARMARKEDFUNDSDOCUMENT | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | KBLK | ALPHA | KBLNR | KBL | ||
| EARMARKEDFUNDSDOCUMENTITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLP | KBLPOS | KBP | |||
| SCHEDULELINE | Sales Order Schedule | FAC_KDEIN | NUMC | 4(0) | NUM04 | |||||
| SALESORDERITEM | Sales Order Item | FAC_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| FUNDEDPROGRAM | Funded Program | FM_MEASURE | CHAR | 24(0) | FMMEASURE | FM_MEASURE | FM_MEASURE | |||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PARTNERBUSINESSAREA | Partner Business Area | FIS_PARGB | CHAR | 4(0) | GSBER | GSB | ||||
| PARTNERBUDGETPERIOD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PARTNERFUNCTIONALAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| PARTNERFUND | Partner Fund | BP_P_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| PARTNERGRANT | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| PARTNERPROFITCENTER | Partner Profit Center | FIS_PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| FINANCIALTRANSACTIONTYPE | Financial Transaction Type | FIS_RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| SERVICEDOCUMENTITEM | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICEDOCUMENTTYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| PARTNERCOMPANY | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PARTNERACCOUNTNUMBER | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| DOCUMENTITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXDETERMINATIONDATE | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| TAXRATEVALIDITYSTARTDATE | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| TAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | TXJCD | |||||
| TAXITEMACCTGDOCITEMREF | Tax document item number | TAX_POSNR | NUMC | 6(0) | NUM6 | |||||
| ISEUTRIANGULARDEAL | Is EU Triangular Deal | FAC_XEGDR | CHAR | 1(0) | XFELD | |||||
| DELIVERYOFGOODSREPORTINGCNTRY | Reporting Country for Delivery of Goods within the EU | FAC_EGMLD_BSEZ | CHAR | 3(0) | T005 | LAND1 | ||||
| GROSSINCOMETAXACTIVITYCODE | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD | J_1AGICD2 | ||||
| GROSSINCOMETAXREGION | Region (State, Province, County) | REGIO | CHAR | 3(0) | T005S | REGIO | ||||
| BRANCHCODE | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| PURCHASINGDOCUMENT | Purchasing Document | FIS_EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| REFERENCE1IDBYBUSINESSPARTNER | Business Partner Reference Key | XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE2IDBYBUSINESSPARTNER | Business Partner Reference Key | XREF2 | CHAR | 12(0) | CHAR12 | |||||
| DUECALCULATIONBASEDATE | Baseline Date for Due Date Calculation | FARP_DZFBDT | DATS | 8(0) | DATUM | |||||
| VALUEDATE | Value Date | FARP_VALUT | DATS | 8(0) | DATE_EB | |||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HOUSEBANKACCOUNT | House Bank Account | FAC_HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| ISNOTCASHDISCOUNTLIABLE | Is Not Cash Discount Liable | FAC_XSKRL | CHAR | 1(0) | XFELD | |||||
| PAYMENTDIFFERENCEREASON | Reason Code for Payments | RSTGR | CHAR | 3(0) | T053R | RSTGR | ||||
| REFERENCE3IDBYBUSINESSPARTNER | Reference key for line item | XREF3 | CHAR | 20(0) | CHAR20 | |||||
| STATECENTRALBANKPAYMENTREASON | State Central Bank Payment Reason | FAC_LZBKZ | CHAR | 3(0) | T015L | LZBKZ | ||||
| SUPPLYINGCOUNTRY | Supplying Country | FAC_LANDL | CHAR | 3(0) | T005 | LAND1 |
Search for further information about these or an SAP related objects