CMMPURGSPNDCOMP - Generated Table for View
CMMPURGSPNDCOMP - Generated Table for View
TXBHW - Original Tax Base Amount in Local Currency
TXBHW - Original Tax Base Amount in Local Currency
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
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
COMPARISONSUPPLIER
CHAR
000010
Comparison Supplier
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
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
PURGCATNAME
CHAR
000060
Name of Purchasing Category
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
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
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
COSTCENTER
CHAR
000010
Cost Center
COMPARISONSUPPLIERNAME
CHAR
000080
Name of Supplier
COMPARISONPURCHASINGGROUP
CHAR
000003
Comparison Purchasing Group
COMPARISONPURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
COMPARISONPURCHASINGORG
CHAR
000004
Comparison Purchasing Organization
COMPARISONPURCHASINGORGNAME
CHAR
000020
Purchasing Organization Name
COMPARISONMATERIALGROUP
CHAR
000009
Comparison Material Group
COMPARISONMATERIALGROUPNAME
CHAR
000020
Product Group Description
COMPARISONSUPPLIERCOUNTRY
CHAR
000003
Country/Region Key
COMPARISONSUPPLIERCOUNTRYNAME
CHAR
000050
Country/Region Name
DISPLAYCURRENCY
CUKY
000005
Display Currency
PURCHASINGSPENDRATIO
DEC
000015
NETAMOUNTINDISPLAYCURRENCY
CURR
000021
Purchase Order Net Amount
COMPARISONNETAMTINDSPCRCY
CURR
000021
Comparison Net Amount in Display Currency
This documentation is copyright by SAP AG.
Length: 12214 Date: 20240420 Time: 112248 sap01-206 ( 28 ms )
