CMMPOSERSPNDQ - Generated Table for View
CMMPOSERSPNDQ - Generated Table for View
CL_GUI_FRONTEND_SERVICES - Frontend Services
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
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 Purchase Order
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PURCHASINGDOCUMENTSTATUS
CHAR
000002
PURCHASINGDOCUMENTSTATUSNAME
CHAR
000060
Short Text for Fixed Values
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PLANTNAME
CHAR
000030
Plant Name
PRODUCTTYPE
CHAR
000002
Product Type Group
SERVICEPERFORMER
CHAR
000010
Service Performer
DISPLAYCURRENCY
CUKY
000005
Display Currency
PURORDNETAMOUNTINDISPLAYCRCY
CURR
000021
Purchase Order Net Amount
TOTALNETAMOUNT
CURR
000021
Confirmed Amount of Service Entry Sheet
INVOICEAMTINDISPLAYCURRENCY
DEC
000017
Invoice Amount
EXPECTEDOVERALLLIMITAMOUNT
CURR
000013
Expected Value of Overall Limit
OVERALLLIMITAMOUNT
CURR
000013
Overall Limit
This documentation is copyright by SAP AG.
Length: 7265 Date: 20240419 Time: 173318 sap01-206 ( 17 ms )
