CMMNONMGDPUSPND - Generated Table for View
CMMNONMGDPUSPND - Generated Table for View
ABAP Short Reference
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
FISCALYEAR
NUMC
000004
Fiscal Year
ACCOUNTINGDOCUMENT
CHAR
000010
Accounting Document Number
SUPPLIER
CHAR
000010
Supplier
COMPANYCODE
CHAR
000004
Company Code
ACCOUNTINGDOCUMENTTYPE
CHAR
000002
Document Type
POSTINGDATE
DATS
000008
Posting Date
SUPPLIERNAME
CHAR
000080
Name of Supplier
COMPANYCODECURRENCY
CUKY
000005
Company Code Currency
WBSELEMENT
NUMC
000008
WBS Element
GLACCOUNT
CHAR
000010
G/L Account
ACCOUNTINGDOCCREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
COSTCENTER
CHAR
000010
Cost Center
COSTCENTERDESCRIPTION
CHAR
000040
Description of Cost Center
CONTROLLINGAREA
CHAR
000004
Controlling Area
PROFITCENTER
CHAR
000010
Profit Center
PLANTNAME
CHAR
000030
Plant Name
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
TOTALSPENDAMOUNT
CURR
000024
Total Spend Amount
NONMANAGEDSPENDAMOUNT
CURR
000024
Non Managed Spend Amount in Display Currency
DISPLAYCURRENCY
CUKY
000005
Display Currency
NONMANAGEDSPENDINPCT
DEC
000013
NONMANAGEDSPENDRATIO
DEC
000013
This documentation is copyright by SAP AG.
Length: 9249 Date: 20240424 Time: 152042 sap01-206 ( 25 ms )
