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CMMREQORDCYCL - Generated Table for View

CMMREQORDCYCL - Generated Table for View

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
PURCHASEREQUISITION
CHAR
000010
VDM_PURCHASEREQUISITION
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
VDM_PURCHASEREQUISITIONITEM
Item number of purchase requisition
PURCHASEORDER
CHAR
000010
VDM_PURCHASEORDER
Purchase Order Number
PURCHASEORDERITEM
NUMC
000005
VDM_PURCHASEORDERITEM
Item Number of Purchase Order
PURCHASINGGROUP
CHAR
000003
EKGRP
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
MM_A_PURG_GRP_NAME
Purchasing Group Name
PURCHASINGORGANIZATION
CHAR
000004
EKORG
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
MM_A_PURG_ORG_NAME
Purchasing Organization Name
PURCHASINGCATEGORY
CHAR
000020
/SRMSMC/PURCHASING_CATEGORY_ID
Purchasing Category ID
PURGCATNAME
CHAR
000060
/SRMSMC/PUC_NAME
Name of Purchasing Category
COMPANYCODE
CHAR
000004
BUKRS
Company Code
SUPPLIER
CHAR
000010
MD_SUPPLIER
Supplier
SUPPLIERNAME
CHAR
000080
MD_SUPPLIER_NAME
Name of Supplier
SUPPLIERCOUNTRY
CHAR
000003
MM_A_SUPPLIER_COUNTRY
Supplier Country/Region
COUNTRYNAME
CHAR
000050
LANDX50
Country/Region Name
MATERIAL
CHAR
000040
MATNR
Material Number
MATERIALNAME
CHAR
000040
MAKTX
Material Description
MATERIALGROUP
CHAR
000009
MATKL
Material Group
MATERIALGROUPNAME
CHAR
000020
PRODUCTGROUPDESCRIPTION
Product Group Description
PLANT
CHAR
000004
EWERK
Plant
PLANTNAME
CHAR
000030
WERKS_NAME
Plant Name
CALENDARYEAR
NUMC
000004
CALENDARYEAR
Calendar Year
CALENDARQUARTER
NUMC
000001
CALENDARQUARTER
Calendar Quarter
CALENDARMONTH
NUMC
000002
CALENDARMONTH
Calendar Month
CALENDARWEEK
NUMC
000002
CALENDARWEEK
Calendar Week
COSTCENTER
CHAR
000010
KOSTL
Cost Center
CREATEDBYUSER
CHAR
000012
ERNAM
Name of Person Responsible for Creating the Object
PURREQNAVERAGECYCLETIME
DEC
000015
MM_A_ORDER_CYCLE_TIME
Average of PR to PO Creation Cycle Time
APPROVALDAYSFORLOWCOSTITEMS
DEC
000015
MM_A_APPROVALDAYS_LOWCOSTITEMS
Approval Days for Low-Cost Items Below 500 Euro
APPROVALDAYSFORMEDIUMCOSTITEMS
DEC
000015
MM_A_APPRVLDAYS_MEDIUMCOSTITEM
Approval Days for Medium-Cost Items Between 500 & 1000 Euro
APPROVALDAYSFORHIGHCOSTITEMS
DEC
000015
MM_A_APPRVLDAYS_HIGHCOSTITEM
Approval Days for High-Cost Items Between 1000 and 2500 Euro
APPRVLDAYSFORVERYHIGHCOSTITEMS
DEC
000015
MM_A_APPRVLDAYSFORVHCOSTITEM
Approval Days for Very High-Cost Items Above 2500 Euro

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 9626 Date: 20240419 Time: 213317     sap01-206 ( 24 ms )