CMMMATLPRCVAR - Generated Table for View
CMMMATLPRCVAR - Generated Table for View
ABAP Short Reference
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASINGDOCUMENT
CHAR
000010
Purchasing Document
PURCHASINGDOCUMENTITEM
NUMC
000005
Item Number of Purchasing Document
CHANGEDOCUMENT
CHAR
000010
Change Number of Document
MATERIALDOCUMENTYEAR
NUMC
000004
Fiscal Year
MATERIALDOCUMENTITEM
NUMC
000004
Material Document Item
PURCHASINGINFORECORDCATEGORY
CHAR
000001
Purchasing info record category
PURCHASINGGROUP
CHAR
000003
Purchasing Group
FORMATTEDDOCUMENTKEY
CHAR
000018
Purchasing Document Item
PURCHASECONTRACT
CHAR
000010
Purchasing Contract Header
PURCHASEORDER
CHAR
000010
Purchase Order Number
INVOICE
CHAR
000050
Invoice Number
PURCHASINGINFORECORD
CHAR
000010
Purchasing Info Record
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PURCHASINGSOURCETYPE
CHAR
000040
PURCHASINGDOCUMENTTYPE
CHAR
000002
Document Type
PURCHASINGDOCUMENTTYPENAME
CHAR
000040
Document Type Name
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Supplier Name
PLANTNAME
CHAR
000030
Plant Name
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
DISPLAYCURRENCY
CUKY
000005
Display Currency
CREATIONDATE
DATS
000008
Record Created On
NUMBEROFPURCHASEORDERS
INT4
000010
Number of Purchase Orders
NUMBEROFCONTRACTCHANGES
INT4
000010
NUMBEROFPRICECHANGES
INT4
000010
ORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
TARGETQUANTITY
QUAN
000013
Target Quantity
RELEASEORDERITEMNETAMOUNT
CURR
000015
Release Net Amount
TARGETAMOUNT
CURR
000015
Target Amount
INVOICEAMTINDISPLAYCURRENCY
DEC
000017
Invoice Amount
PURORDNETAMOUNTINDISPLAYCRCY
CURR
000021
Purchase Order Net Amount
NETPRICEAMOUNT
CURR
000021
Net Price
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
YEARQUARTER
NUMC
000005
Year Quarter
YEARMONTH
NUMC
000006
Year Month
YEARWEEK
NUMC
000006
Year Week
This documentation is copyright by SAP AG.
Length: 12674 Date: 20240424 Time: 000446 sap01-206 ( 33 ms )
