Ansicht
Dokumentation

CMMQTYCONTRCNSM - Generated Table for View

CMMQTYCONTRCNSM - Generated Table for View

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
PURCHASECONTRACT
CHAR
000010
Purchasing Contract Header
PURCHASECONTRACTITEM
NUMC
000005
Item Number of Purchasing Contract
FORMATTEDPURCHASECONTRACTITEM
CHAR
000018
Purchase Contract Item ID
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
COMPANYCODE
CHAR
000004
Company Code
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PLANT
CHAR
000004
Plant
PLANTNAME
CHAR
000030
Plant Name
PURGCATNAME
CHAR
000060
Name of Purchasing Category
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
COSTCENTER
CHAR
000010
Cost Center
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
VALIDITYENDDATE
DATS
000008
End of Validity Period
CONTRACTEXPIRYPREDICTEDDATE
DATS
000008
Predicted Contract Expiry Date
DISPLAYCURRENCY
CUKY
000005
Display Currency
ORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
TARGETQUANTITY
QUAN
000013
Target Quantity
TARGETAMOUNT
CURR
000015
Target Amount
RELEASEORDERITEMNETAMOUNT
CURR
000015
Release Net Amount
RELEASEORDERITEMORDERQUANTITY
QUAN
000013
Release Order Quantity
PREDICTEDCONSUMPTIONAMOUNT
CURR
000015
Release Net Amount
CONTRACTCONSUMPTIONRATIO
INT1
000003
CONTRACTCONSUMPTIONINPCT
INT1
000003
PREDICTIVECONSUMPTIONINPCT
DEC
000015

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 10265 Date: 20240329 Time: 084818     sap01-206 ( 28 ms )