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CMMCONTRLEAKAGE1 - Generated Table for View

CMMCONTRLEAKAGE1 - Generated Table for View

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
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
PURCHASECONTRACTITEM
NUMC
000005
Item Number of Purchasing Contract
MATERIAL
CHAR
000040
Material Number
PLANT
CHAR
000004
Plant
MATERIALGROUP
CHAR
000009
Material Group
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
SUPPLIER
CHAR
000010
Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
COMPANYCODE
CHAR
000004
Company Code
PROFITCENTER
CHAR
000010
Profit Center
CONTROLLINGAREA
CHAR
000004
Controlling Area
COSTCENTER
CHAR
000010
Cost Center
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
GLACCOUNT
CHAR
000010
G/L Account Number
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
DISPLAYCURRENCY
CUKY
000005
Display Currency
PURCHASEORDERNETAMOUNT
CURR
000021
Purchase Order Net Amount
LEAKAGEAMOUNTINDISPLAYCRCY
CURR
000021
Leakage Amount in Display Currency

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Length: 8423 Date: 20240328 Time: 174505     sap01-206 ( 19 ms )