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CMMOVERDUEPO - Generated Table for View

CMMOVERDUEPO - Generated Table for View

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
PURCHASEORDER
CHAR
000010
VDM_PURCHASEORDER
Purchase Order Number
PURCHASEORDERITEM
NUMC
000005
VDM_PURCHASEORDERITEM
Item Number of Purchase Order
CALENDARWEEK
NUMC
000002
CALENDARWEEK
Calendar Week
CALENDARMONTH
NUMC
000002
CALENDARMONTH
Calendar Month
CALENDARQUARTER
NUMC
000001
CALENDARQUARTER
Calendar Quarter
CALENDARYEAR
NUMC
000004
CALENDARYEAR
Calendar Year
DELIVERYDATE
DATS
000008
MM_A_DELIVERY_DATE
Delivery Date
PURCHASINGORGANIZATION
CHAR
000004
MM_A_PURG_ORG
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
MM_A_PURG_ORG_NAME
Purchasing Organization Name
PURCHASINGGROUP
CHAR
000003
BKGRP
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
MM_A_PURG_GRP_NAME
Purchasing Group Name
COMPANYCODE
CHAR
000004
BUKRS
Company Code
SUPPLIER
CHAR
000010
MD_SUPPLIER
Supplier
SUPPLIERNAME
CHAR
000080
SUPPLIERNAME
Supplier Name
SUPPLIERCOUNTRY
CHAR
000003
MM_A_SUPPLIER_COUNTRY
Supplier Country/Region
COUNTRYNAME
CHAR
000050
LANDX50
Country/Region Name
MATERIAL
CHAR
000040
MATNR
Material Number
MATERIALNAME
CHAR
000040
MAKTX
Material Description
MATERIALGROUP
CHAR
000009
MATKL
Material Group
MATERIALGROUPNAME
CHAR
000020
PRODUCTGROUPDESCRIPTION
Product Group Description
PURCHASINGCATEGORY
CHAR
000020
/SRMSMC/PURCHASING_CATEGORY_ID
Purchasing Category ID
PURGCATNAME
CHAR
000060
/SRMSMC/PUC_NAME
Name of Purchasing Category
PLANT
CHAR
000004
EWERK
Plant
PLANTNAME
CHAR
000030
MM_A_PLANT_NAME
Plant Name
CURRENCY
CUKY
000005
WAERS
Currency Key
PURCHASEORDERQUANTITYUNIT
UNIT
000003
BSTME
Purchase Order Unit of Measure
PURCHASEORDERITEMCATEGORY
CHAR
000001
PSTYP
Item category in purchasing document
PURGDOCITEMCATEGORYNAME
CHAR
000020
PTEXT_D
Text for Item Category
DISPLAYCURRENCY
CUKY
000005
DISPLAYCURRENCY
Display Currency
OPENPURCHASEORDERNETAMOUNT
CURR
000021
MM_A_OPEN_AMOUNT
Open Purchase Order Net Value
ORDEREDQUANTITY
QUAN
000013
MM_A_ORDERED_QUANTITY
Ordered Quantity
OPENPURCHASEORDERQUANTITY
QUAN
000013
MM_A_OPEN_QUANTITY
Open Purchase Order Quantity
DELIVEREDQUANTITY
QUAN
000013
MM_A_DELIVERERD_QUANTITY
Delivered Quantity
UNITOFMEASURE
UNIT
000003
MSEHI
Unit of Measurement
UNITOFMEASURENAME
CHAR
000010
MSEHT
Unit of Measurement Text (Maximum 10 Characters)
OVERDUEDAYS
INT4
000010
MM_A_OVERDUE_DAYS
Overdue days
NUMBEROFOPENITEMS
INT4
000010
MM_A_OPEN_ITEMS_NUMBER
Number of Overdue Items

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 10679 Date: 20240427 Time: 035049     sap01-206 ( 29 ms )