CMMOVERDUEPONREL - Generated Table for View
CMMOVERDUEPONREL - Generated Table for View
TXBHW - Original Tax Base Amount in Local Currency
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchase Order Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchasing Document
DELIVERYDATE
DATS
000008
Delivery Date
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
COMPANYCODE
CHAR
000004
Company Code
COMPANYCODENAME
CHAR
000025
Name of Company Code or Company
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Supplier Name
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Material Group Name
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Purchasing Category Name
PLANTNAME
CHAR
000030
Plant Name
PURCHASEORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
PURCHASEORDERITEMSTATUS
CHAR
000040
Order Status
PURCHASINGDOCUMENTSTATUSNAME
CHAR
000060
Short Text for Fixed Values
DELIVERYSTATUS
CHAR
000010
Next Delivery Status
DELIVERYSTATUSDESCRIPTION
CHAR
000060
Short Text for Fixed Values
DISPLAYCURRENCY
CUKY
000005
Display Currency
STILLTOINVOICEVALUE
CURR
000018
Value to be Invoiced
ORDERQUANTITY
QUAN
000013
Purchase Order Quantity
SCHEDULELINEOPENQTY
QUAN
000013
Next Delivery Quantity
GOODSRECEIPTQTY
QUAN
000013
Delivered Quantity
OVERDUEDAYS
INT4
000010
Overdue days
NUMBEROFOPENITEMS
INT4
000010
Number of Overdue Items
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
ORDEREDQUANTITY
QUAN
000013
Ordered Quantity
OPENPURCHASEORDERQUANTITY
QUAN
000013
Open Purchase Order Quantity
DELIVEREDQUANTITY
QUAN
000013
Delivered Quantity
ISCONFIRMEDSCHEDULELINE
CHAR
000001
CURRENCY
CUKY
000005
Currency Key
OPENPURCHASEORDERNETAMOUNT
CURR
000021
Open Purchase Order Net Value
RELEASEISNOTCOMPLETED
CHAR
000001
Release Not Yet Completely Effected
PURCHASINGDOCUMENTSTATUS
NUMC
000002
UNITOFMEASURE
UNIT
000003
Unit of Measurement
UNITOFMEASURENAME
CHAR
000010
Unit of Measurement Text (Maximum 10 Characters)
This documentation is copyright by SAP AG.
Length: 12704 Date: 20240425 Time: 182416 sap01-206 ( 29 ms )
