SAP TDS_MM_IM_GR_FDP_HEAD_TAB Table in S/4 HANA - Goods Receipt Material Item: Output Management GR4PO
TDS_MM_IM_GR_FDP_HEAD_TAB is a standard SAP Table which is used to store Goods Receipt Material Item: Output Management GR4PO 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 TDS_MM_IM_GR_FDP_HEAD_TAB 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: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: TDS_MM_IM_GR_FDP_HEAD_TAB
TDS_MM_IM_GR_FDP_HEAD_TAB table structure field list
Below is the full TDS_MM_IM_GR_FDP_HEAD_TAB 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 |
| MATERIALDOCUMENT | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MATERIALDOCUMENTYEAR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| MATERIALDOCUMENTITEM | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PLANT | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| GOODSMOVEMENTTYPE | Movement type (inventory management) | BWART | CHAR | 3(0) | BWART | BWA | ||||
| MATLDOCLATESTPOSTGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTCREATIONDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| PLANTNAME | Name | NAME1 | CHAR | 30(0) | TEXT30 | |||||
| DELIVERYINFOTEXT1 | Text (20 Characters) | TEXT20 | CHAR | 20(0) | TEXT20 | |||||
| DELIVERYINFOTEXT2 | Text (20 Characters) | TEXT20 | CHAR | 20(0) | TEXT20 | |||||
| VENDORNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| GOODSRECEIPTSTORAGELOCNAME | Name 1 | NAME1_BAS | CHAR | 35(0) | NAME | |||||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| PURCHASINGGROUPNAME | Description of purchasing group | EKNAM | CHAR | 18(0) | TEXT18 | |||||
| PURCHASINGGROUPPHONENUMBER | Telephone number of purchasing group (buyer group) | EKTEL | CHAR | 12(0) | CHAR12 |
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