CMMREQNOTOUCH - Generated Table for View
CMMREQNOTOUCH - Generated Table for View
General Data in Customer Master
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
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
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
PURREQNITEMCLASSIFICATION
CHAR
000002
Purchase Reqn Item Classification
PURREQITEMCLASSIFICATIONTEXT
CHAR
000020
Purchase Reqn Item Classification Text
PURREQNNOTOUCHTYPE
CHAR
000001
No Touch Type
PURREQNNOTOUCHTYPETEXT
CHAR
000020
Purchase Requisition No Touch Type Text
PLANTNAME
CHAR
000030
Plant Name
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
COMPANYCODE
CHAR
000004
Company Code
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
LOWTOUCHCOUNT
INT4
000010
HIGHTOUCHCOUNT
INT4
000010
PURCHASEREQUISITIONITEMCOUNT
INT4
000010
LOWTOUCHRATIO
INT1
000003
LOWTOUCHINPCT
INT1
000003
HIGHTOUCHRATIO
INT1
000003
HIGHTOUCHINPCT
INT1
000003
This documentation is copyright by SAP AG.
Length: 9794 Date: 20240420 Time: 134959 sap01-206 ( 30 ms )
