CMMPURGRPANA - Generated Table for View
CMMPURGRPANA - Generated Table for View
CPI1466 during Backup
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
SUPPLIER
CHAR
000010
Supplier
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
SUPPLIERNAME
CHAR
000080
Name of Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
DISPLAYCURRENCY
CUKY
000005
Display Currency
GOODSRECEIPTQTY
QUAN
000013
Quantity of Goods Received
PURCHASEORDERAMOUNT
CURR
000021
Purchase Order Net Amount
INVOICEAMTINDISPLAYCURRENCY
CURR
000015
Invoice Amount in Display Currency
NUMBEROFCONTRACTS
INT4
000010
Number of Contracts
NUMBEROFCONTRACTITEMS
INT4
000010
NUMBEROFPURCHASEORDERS
INT4
000010
Number of Purchase Orders
NUMBEROFPURCHASEORDERITEMS
INT4
000010
NUMBEROFQUOTATIONITEMS
INT4
000010
NUMBEROFPURORDERSCHEDGLINES
INT4
000010
NUMBEROFSCHEDGAGRMTSCHEDGLINES
INT4
000010
NUMBEROFSCHEDULINGAGREEMENTS
INT4
000010
Number Of Scheduling Agreements
NUMBEROFSCHEDGAGRMTITEMS
INT4
000010
NUMBEROFREQUESTSFORQUOTATION
INT4
000010
NUMBEROFREQFORQUOTATIONITEMS
INT4
000010
NUMBEROFDELIVERIES
INT4
000010
Number of Deliveries
This documentation is copyright by SAP AG.
Length: 7981 Date: 20240423 Time: 085239 sap01-206 ( 16 ms )
