CMMCONTRCNSMPN - Generated Table for View
CMMCONTRCNSMPN - Generated Table for View
ROGBILLS - Synchronize billing plans
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASECONTRACT
CHAR
000010
Number of principal purchase agreement
PURCHASECONTRACTITEM
NUMC
000005
Item Number of Principal Purchase Agreement
RELEASEORDER
CHAR
000010
Purchasing Document Number
RELEASEORDERITEM
NUMC
000005
Item Number of Purchasing Document
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGGROUP
CHAR
000003
Purchasing Group
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
CALENDARYEAR
NUMC
000004
Calendar Year
RELEASEORDERDATE
DATS
000008
Release Order Date
RELEASEORDERITEMORDERQUANTITY
QUAN
000013
Purchase Order Quantity
RELEASEORDERITEMQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
RELEASEORDERITEMISDELETED
CHAR
000001
Deletion Indicator in Purchasing Document
RELEASEORDERITEMLASTCHGDATE
DATS
000008
Last Changed On
RELEASEORDERITEMNETAMOUNT
CURR
000013
Net Order Value in PO Currency
DISPLAYCURRENCY
CUKY
000005
NUMBEROFRELEASEDORDERS
INT4
000010
Number of Release Order Items
This documentation is copyright by SAP AG.
Length: 5833 Date: 20240424 Time: 074403 sap01-206 ( 16 ms )
