CMMCONTRLEAKAGE - Generated Table for View
CMMCONTRLEAKAGE - Generated Table for View
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchase Order Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchase Order
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
PURCHASECONTRACT
CHAR
000010
Purchasing Contract Header
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PLANTNAME
CHAR
000030
Plant Name
COMPANYCODE
CHAR
000004
Company Code
COSTCENTER
CHAR
000010
Cost Center
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
DISPLAYCURRENCY
CUKY
000005
Display Currency
LEAKAGEAMOUNTINDISPLAYCRCY
CURR
000021
Leakage Amount in Display Currency
PURCHASEORDERNETAMOUNT
CURR
000021
Purchase Order Net Amount
NONLEAKAGEAMTINDISPLAYCRCY
CURR
000021
Non-Leakage Amount
CONTRACTLEAKAGERATIO
INT1
000003
CONTRACTLEAKAGERATEINPERCENT
INT1
000003
This documentation is copyright by SAP AG.
Length: 9716 Date: 20240425 Time: 064602 sap01-206 ( 22 ms )
