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CMMREQTYPEANA2 - Generated Table for View

CMMREQTYPEANA2 - Generated Table for View

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
COSTCENTER
CHAR
000010
Cost Center
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
FIXEDSUPPLIER
CHAR
000010
Fixed Vendor
SUPPLIERNAME
CHAR
000080
Name of Supplier
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
PLANT
CHAR
000004
Plant
PLANTNAME
CHAR
000030
Plant Name
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
COMPANYCODE
CHAR
000004
Company Code
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
CREATIONDATE
DATS
000008
Requisition (request) date
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
PURREQNITEMCLASSIFICATION
CHAR
000002
Purchase Reqn Item Classification
PURREQITEMCLASSIFICATIONTEXT
CHAR
000020
Purchase Reqn Item Classification Text
PURREQNITEMCLASSFCTNCOUNT
INT4
000010

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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