SAP ICAGENJESC Table in S/4 HANA - Generated Table for View
ICAGENJESC 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 ICAGENJESC 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: ICAGENJESC
ICAGENJESC table structure field list
Below is the full ICAGENJESC 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 |
| RCLNT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| METHOD_ID | Matching Method ID | ICA_METHOD_ID | CHAR | 5(0) | ICA_METHOD_ID | ICA_METHOD_ID | ICA_SH_METHOD | METHOD_ID | ||
| DOCNR | Matching Document Number | ICA_DOCNR | NUMC | 10(0) | ICA_DOCNR | |||||
| DOCLN | Matching Document Line Item Number | ICA_DOCLN | INT4 | 10(0) | ICA_DOCLN | |||||
| GRREF | Assignment Number | ICA_GRREF | NUMC | 12(0) | ICA_GRREF | |||||
| PSTAT | Processing Status | ICA_PSTAT | CHAR | 2(0) | ICA_PSTAT | |||||
| CSTAT | Communication Status | ICA_CSTAT | CHAR | 2(0) | ICA_CSTAT | |||||
| DUE_DATE | Due Date | ICA_DUE_DATE | DATS | 8(0) | ||||||
| CLEARING_STATUS | Clearing Status of Open Items | ICA_CLEARING_STATUS | NUMC | 1(0) | ICA_STATUS_CLEARING | |||||
| AUGDT | Clearing Date | AUGDT | DATS | 8(0) | DATUM | |||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| RCOMP | Company | RCOMP_D | CHAR | 6(0) | T880 | ALPHA | RCOMP | GCC | ||
| BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| REF_BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| REF_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| DOCNR_LD | Ledger specific Accounting Document Number | FINS_DOCNR_LD | CHAR | 10(0) | ALPHA | BELNR | ||||
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| XREVERSING | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| XREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| XTRUEREV | Indicator: True reversal (i.e. cancellation) | FINS_XTRUEREV | CHAR | 1(0) | XFELD | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| FISCYEARPER | Fiscal Year Period | FIS_JAHRPER_CONV | NUMC | 7(0) | FIS_JAHRPER_CONV | |||||
| RYEAR | General Ledger Fiscal Year | GJAHR_POS | NUMC | 4(0) | GJAHR | GJAHR | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| RACCT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 1(0) | GLACCOUNT_TYPE | |||||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SCNTR | Sender cost center | SKOST | CHAR | 10(0) | ALPHA | KOSTL | KSK | |||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | ALPHA | PRCTR | PPC | |||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| RWCUR | Transaction Currency | FINS_CURRW | CUKY | 5(0) | WAERS | |||||
| RHCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | TCURC | WAERS | ||||
| RKCUR | Global Currency | FINS_CURRK | CUKY | 5(0) | TCURC | WAERS | ||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| MSL | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| BTTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINSC_BTTYPE | FINS_BTTYPE | ||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| LINETYPE | Item Category | LINETYPE | CHAR | 5(0) | T8G02 | LINETYPE | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 5(0) | FINSTS_SLALITTY | SLALITTYPE | ||||
| USNAM | User Name | USNAM | CHAR | 12(0) | XUBNAME | USR | ||||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15(0) | TZNTSTMPS | |||||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3(0) | BUZEI | |||||
| RBEST | NUMC | 3(0) | ||||||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | T074U | UMSKZ | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
| AFABE | Depreciation Area Real or Derived | AFABER | NUMC | 2(0) | FAAV_DEPR_AREA | AFABE | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| ANLKL | Asset Class | ANLKL | CHAR | 8(0) | ANKA | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL |
| PANL1 | Main number partner asset (intercompany transfer) | PANL1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| PANL2 | Partner asset subnumber (intercompany transfer) | PANL2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| FKART | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVTW | VTWEG | VTW | C_VTWEG | VTWEG | |
| SPART | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATKL | Product Sold Group | FINS_MATKL_PA | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| LAND1 | Country Key | LAND1_GP | CHAR | 3(0) | T005 | LAND1 | C_LAND1 | LAND1 | ||
| BRSCH | Industry key | BRSCH | CHAR | 4(0) | T016 | BRSCH | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| KUNRE | Bill-to party | KUNRE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KUNWE | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| KONZS | Group key | KONZS | CHAR | 10(0) | KONZS |
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