CMMCHNGREQ - Generated Table for View
CMMCHNGREQ - Generated Table for View
RFUMSV00 - Advance Return for Tax on Sales/Purchases
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
FIXEDSUPPLIER
CHAR
000010
Fixed Vendor
SUPPLIERNAME
CHAR
000080
Name of Supplier
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PLANTNAME
CHAR
000030
Plant Name
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGCATEGORY
CHAR
000020
PURGCATNAME
CHAR
000060
Name of Purchasing Category
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
NUMBEROFQUANTITYCHANGES
INT4
000010
Number of Quantity Changes
NUMBEROFPRICECHANGES
INT4
000010
Number of Price Changes
NMBROFPURCHASINGGROUPCHANGES
INT4
000010
Number of Purchasing Group Changes
NUMBEROFSUPPLIERCHANGES
INT4
000010
Number of Supplier Changes
COUNTOFMATERIALGROUPCHANGES
INT4
000010
Number of material group changes
PURCHASEREQUISITIONITEMCHANGES
INT4
000010
Purchase Requisition Item Changes
This documentation is copyright by SAP AG.
Length: 8299 Date: 20240423 Time: 225127 sap01-206 ( 24 ms )
