CMMPURSPNDCOMP3 - Generated Table for View
CMMPURSPNDCOMP3 - Generated Table for View
BAL Application Log Documentation
Vendor Master (General Section)
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
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
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
MATERIALGROUP
CHAR
000009
Material Group
MATERIAL
CHAR
000040
Material Number
PRODUCTTYPE
CHAR
000002
Product Type Group
SERVICEPERFORMER
CHAR
000010
Service Performer
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
COSTCENTER
CHAR
000010
Cost Center
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
CURRENCY
CUKY
000005
Currency Key
COMPARISONPURCHASINGGROUP
CHAR
000003
Comparison Purchasing Group
COMPARISONPURCHASINGORG
CHAR
000004
Comparison Purchasing Organization
COMPARISONMATERIALGROUP
CHAR
000009
Comparison Material Group
COMPARISONSUPPLIERCOUNTRY
CHAR
000003
Country/Region Key
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
DISPLAYCURRENCY
CUKY
000005
Display Currency
NETAMOUNTINDISPLAYCURRENCY
CURR
000021
Purchase Order Net Amount
COMPARISONNETAMTINDSPCRCY
CURR
000021
Comparison Net Amount in Display Currency
This documentation is copyright by SAP AG.
Length: 9975 Date: 20240426 Time: 095821 sap01-206 ( 25 ms )
