CMMPRICEVAR - Generated Table for View
CMMPRICEVAR - Generated Table for View
PERFORM Short Reference
RFUMSV00 - Advance Return for Tax on Sales/Purchases
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
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
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
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Supplier Name
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
PLANTNAME
CHAR
000030
Plant Name
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
CURRENCY
CUKY
000005
Currency Key
PURCHASEORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
PRICEVARIANCEINPCT
DEC
000005
Percentage Variance
PRICEVARIANCEAMOUNT
CURR
000013
Price Variance Amount
PURCHASEORDERNETPRICEAMOUNT
CURR
000013
Purchase Order Net Price Amount
INVOICEPRICE
CURR
000013
Invoice Price per Order Unit
DELIVEREDQUANTITY
QUAN
000013
Quantity of Goods Received
ORDEREDQUANTITY
QUAN
000013
Purchase Order Quantity
PRICEVARIANCESCORE
DEC
000003
Variance Score
This documentation is copyright by SAP AG.
Length: 9533 Date: 20240418 Time: 053008 sap01-206 ( 31 ms )
