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CMMQTNITEMENHWD - Generated Table for View

CMMQTNITEMENHWD - Generated Table for View

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
SUPPLIERQUOTATION
CHAR
000010
Purchasing Document Number
SUPPLIERQUOTATIONITEM
NUMC
000005
Item Number of Supplier Quotation
PURCHASINGDOCUMENTCATEGORY
CHAR
000001
Purchasing Document Category
PURCHASINGDOCUMENTITEMTEXT
CHAR
000040
Short Text
CREATIONDATE
DATS
000008
Record Created On
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
MATERIAL
CHAR
000040
Material Number
PRODUCTTYPE
CHAR
000002
Product Type Group
MANUFACTURERMATERIAL
CHAR
000040
Material number
SUPPLIERMATERIALNUMBER
CHAR
000035
Material Number Used by Supplier
MANUFACTURERPARTNMBR
CHAR
000040
Manufacturer Part Number
MANUFACTURER
CHAR
000010
Manufacturer number
MATERIALGROUP
CHAR
000009
Material Group
PLANT
CHAR
000004
Plant
PLANTNAME
CHAR
000030
Plant Name
MANUALDELIVERYADDRESSID
CHAR
000010
Manual address number in purchasing document item
REFERENCEDELIVERYADDRESSID
CHAR
000010
Number of delivery address
ADDRESSID
CHAR
000010
Address
ITEMDELIVERYADDRESSID
CHAR
000010
Manual address number in purchasing document item
SCHEDULELINEDELIVERYDATE
DATS
000008
Delivery Date
SCHEDULELINEORDERQUANTITY
QUAN
000013
Scheduled Quantity
REQUESTEDQUANTITY
QUAN
000013
Requested Quantity
AWARDEDQUANTITY
QUAN
000013
Awarded Quantity
PERFORMANCEPERIODSTARTDATE
DATS
000008
Start Date for Period of Performance
PERFORMANCEPERIODENDDATE
DATS
000008
End Date for Period of Performance
ORDERPRICEUNIT
UNIT
000003
Order Price Unit (Purchasing)
ORDERPRICEUNITTOORDERUNITNMRTR
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
ORDPRICEUNITTOORDERUNITDNMNTR
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
ORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
NETAMOUNT
CURR
000013
Net Order Value in PO Currency
GROSSAMOUNT
CURR
000013
Gross order value in PO currency
EFFECTIVEAMOUNT
CURR
000013
Effective value of item
NETPRICEAMOUNT
CURR
000011
Net Price in Purchasing Document (in Document Currency)
NETPRICEQUANTITY
DEC
000005
Price Unit
DOCUMENTCURRENCY
CUKY
000005
Currency Key
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
FORMATTEDPURREQUISITIONITEM
CHAR
000030
Formatted Purchase Requisition Item
REQUESTFORQUOTATION
CHAR
000010
Identifier for Request for Quotation
FORMATTEDRFQITEM
CHAR
000030
Formatted Request for Quotation / Item Id
REQUESTFORQUOTATIONITEM
NUMC
000005
Item Number for Request for Quotation
ISINFORECORDUPDATED
CHAR
000001
Indicator for Info Record Update
NOTETYPELIST
SSTR
000450
PURCHASINGINFORECORD
CHAR
000010
Number of purchasing info record

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 12936 Date: 20240328 Time: 133640     sap01-206 ( 34 ms )