CMMPODELINV4 - Generated Table for View
CMMPODELINV4 - Generated Table for View
General Material Data
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchasing Document Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchase Order
SUPPLIER
CHAR
000010
Supplier
SUPPLIERCOUNTRY
CHAR
000003
Country/Region Key
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
MATERIAL
CHAR
000040
Material Number
MATERIALGROUP
CHAR
000009
Material Group
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
COMPARISONPURCHASINGGROUP
CHAR
000003
Comparison Purchasing Group
COMPARISONPURCHASINGORG
CHAR
000004
Comparison Purchasing Organization
COMPARISONMATERIALGROUP
CHAR
000009
Comparison Material Group
COMPARISONSUPPLIERCOUNTRY
CHAR
000003
Comparison Supplier Country/Region
COMPARISONSUPPLIER
CHAR
000010
Comparison Supplier
COMPANYCODECURRENCY
CUKY
000005
Company Code Currency
CURRENCY
CUKY
000005
Currency Key
DISPLAYCURRENCY
CUKY
000005
PURCHASEORDERNETAMOUNT
CURR
000021
Purchase Order Net Amount
GOODSRECEIPTAMOUNTINDSPCRCY
CURR
000015
Goods Receipt Amount
INVOICEAMTINDISPLAYCURRENCY
CURR
000015
Invoice Amount in Display Currency
COMPARISONNETAMTINDSPCRCY
DEC
000015
COMPRNGOODSRECEIPTAMTINDSPCRCY
DEC
000015
COMPRNINVOICEAMTINDSPCRCY
DEC
000015
This documentation is copyright by SAP AG.
Length: 7229 Date: 20240424 Time: 221737 sap01-206 ( 21 ms )
