CMMPURORDVALUEQ - Generated Table for View
CMMPURORDVALUEQ - Generated Table for View
TXBHW - Original Tax Base Amount in Local Currency
PERFORM Short Reference
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
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
CALENDARYEAR
NUMC
000004
Calendar Year
COMPANYCODE
CHAR
000004
Company Code
COSTCENTER
CHAR
000010
Cost Center
COUNTRYNAME
CHAR
000050
Country/Region Name
DISPLAYCURRENCY
CUKY
000005
Display Currency
MATERIAL
CHAR
000040
Material Number
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
MATERIALNAME
CHAR
000040
Material Description
PLANTNAME
CHAR
000030
Plant Name
PRODUCTTYPE
CHAR
000002
Product Type Group
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURGCATNAME
CHAR
000060
Name of Purchasing Category
SERVICEPERFORMER
CHAR
000010
Service Performer
SUPPLIER
CHAR
000010
Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
SUPPLIERNAME
CHAR
000080
Name of Supplier
WBSDESCRIPTION
CHAR
000040
WBS Element Name
WBSELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element) Edited
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PURORDNETAMOUNTINDISPLAYCRCY
CURR
000021
Purchase Order Net Amount
This documentation is copyright by SAP AG.
Length: 9527 Date: 20240425 Time: 105251 sap01-206 ( 26 ms )
