SAP PQTYCONPREDICT Table in S/4 HANA - Generated Table for View
PQTYCONPREDICT 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 PQTYCONPREDICT 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: PQTYCONPREDICT
PQTYCONPREDICT table structure field list
Below is the full PQTYCONPREDICT 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 | |||||
| PURCHASECONTRACT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| FORMATTEDPURCHASECONTRACTITEM | Purchase Contract Item ID | FORMATTEDCONTRACTITEM | CHAR | 18(0) | ||||||
| SUPPLIER | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| PURCHASECONTRACTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | T161 | BSART | BSA | |||
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PURCHASINGCATEGORY | Purchasing Category ID | /SRMSMC/PURCHASING_CATEGORY_ID | CHAR | 20(0) | ALPHA | /SRMSMC/OBJECT_ID | ||||
| PURGCATNAME | Name of Purchasing Category | /SRMSMC/PUC_NAME | CHAR | 60(0) | /SRMSMC/MEDIUM_NAME | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| VALIDITYENDDATE | End of Validity Period | KDATE | DATS | 8(0) | DATUM | |||||
| VALIDITYSTARTDATE | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| DISPLAYCURRENCY | Display Currency | DISPLAYCURRENCY | CUKY | 5(0) | CURRENCY | |||||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| TARGETAMOUNT | Target Amount | MM_A_TARGET_AMOUNT | CURR | 15(2) | WERT15 | |||||
| RELEASEORDERITEMNETAMOUNT | Release Net Amount | MM_A_RELEASE_ORDER_NET_AMOUNT | CURR | 15(2) | WERT15 | |||||
| PREDICTEDCONSUMPTIONAMOUNT | CURR | 16(2) | ||||||||
| RELEASEORDERITEMORDERQUANTITY | Release Order Quantity | MM_A_RELEASE_ORDER_QUANTITY | QUAN | 13(3) | MENG13 | |||||
| CONTRACTEXPIRYPREDICTEDDATE | Predicted Contract End Date | MM_A_CNTR_EXPIRY_PREDICT_DATE | DATS | 8(0) | ||||||
| PREDICTIONEXPIRYDATE | Predicted Contract End Date | MM_A_CNTR_EXPIRY_PREDICT_DATE | DATS | 8(0) | ||||||
| PREDICTEDDAYSTOCONTREXPIRY | INT4 | 10(0) |
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