CMMPURORDSPND - Generated Table for View
CMMPURORDSPND - Generated Table for View
ABAP Short Reference
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
PURGCATUUID
RAW
000016
Purchasing Category UUID
SUPPLIER
CHAR
000010
Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
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
YEARQUARTER
NUMC
000005
Year Quarter
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGDOCUMENTSTATUS
CHAR
000002
MATERIAL
CHAR
000040
Material Number
MATERIALGROUP
CHAR
000009
Material Group
PRODUCTTYPE
CHAR
000002
Product Type Group
SERVICEPERFORMER
CHAR
000010
Service Performer
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
WBSELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element) Edited
WBSDESCRIPTION
CHAR
000040
WBS Element Name
CUSTOMERPROJECTNAME
CHAR
000040
Customer Project Name
CUSTPROJWORKPACKAGENAME
CHAR
000060
Plan Item Description
COSTCENTER
CHAR
000010
Cost Center
DISPLAYCURRENCY
CUKY
000005
Display Currency
PURORDNETAMOUNTINDISPLAYCRCY
CURR
000021
Purchase Order Net Amount
This documentation is copyright by SAP AG.
Length: 8909 Date: 20240424 Time: 134030 sap01-206 ( 32 ms )
