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CMMNONMNGDPUSPN3 - Generated Table for View

CMMNONMNGDPUSPN3 - Generated Table for View

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
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
ACCOUNTINGDOCCREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
POSTINGDATE
DATS
000008
Posting Date
WBSELEMENT
NUMC
000008
WBS Element
GLACCOUNT
CHAR
000010
G/L Account
COSTCENTER
CHAR
000010
Cost Center
MATERIALGROUP
CHAR
000009
Material Group
CONTROLLINGAREA
CHAR
000004
Controlling Area
MATERIAL
CHAR
000040
Material Number
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
FUND
CHAR
000010
Fund
COMPANYCODECURRENCY
CUKY
000005
Company Code Currency
PROFITCENTER
CHAR
000010
Profit Center
PLANT
CHAR
000004
Plant
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
CREATEDBYUSERFULLNAME
CHAR
000080
Created by User (Description)
NONMANAGEDSPENDAMOUNT
CURR
000024
Non Managed Spend Amount in Display Currency
TOTALSPENDAMOUNT
CURR
000024
Total Spend Amount
DISPLAYCURRENCY
CUKY
000005
Display Currency

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 7795 Date: 20240328 Time: 114705     sap01-206 ( 22 ms )