CMMSCAGTITEMHIST - Generated Table for View
CMMSCAGTITEMHIST - Generated Table for View
BAL Application Log Documentation
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SCHEDULINGAGREEMENT
CHAR
000010
Scheduling Agreement
SCHEDULINGAGREEMENTITEM
NUMC
000005
Scheduling Agreement Item
SCHEDULELINE
NUMC
000004
Delivery Schedule Line Counter
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
PURCHASEORDERTRANSACTIONTYPE
CHAR
000001
Transaction/event type, purchase order history
MATERIALDOCUMENT
CHAR
000010
Number of Material Document
MATERIALDOCUMENTITEM
NUMC
000004
Item in Material Document
MATERIALDOCUMENTYEAR
NUMC
000004
Material Document Year
SUPPLIER
CHAR
000010
Supplier
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
COMPANYCODE
CHAR
000004
Company Code
DOCUMENTCURRENCY
CUKY
000005
Currency Key
VALIDITYSTARTDATE
DATS
000008
Start of Validity Period
VALIDITYENDDATE
DATS
000008
End of Validity Period
PURCHASINGDOCUMENTTYPE
CHAR
000004
Purchasing Document Type
STORAGELOCATION
CHAR
000004
Storage Location
MATERIALGROUP
CHAR
000009
Material Group
MATERIAL
CHAR
000040
Material Number
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
PURCHASINGDOCUMENTORDERDATE
DATS
000008
Purchasing Document Date
SCHEDULELINEDELIVERYDATE
DATS
000008
Item Delivery Date
CALENDARWEEK
NUMC
000002
Calendar Week
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARYEAR
NUMC
000004
Calendar Year
PRODUCTTYPE
CHAR
000002
Product Type Group
MATERIALTYPE
CHAR
000004
Material type
ORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
SCHEDULELINEORDERQUANTITY
DEC
000015
Target Quantity of Scheduling Agreement Items
GOODSRECEIPTQUANTITY
DEC
000015
Goods Receipt Quantity of Scheduling Agreement Items
TARGETQUANTITY
QUAN
000013
Target Quantity
TARGETQUANTITYINBASEUNIT
QUAN
000013
Target Quantity
AVERAGETARGETQUANTITY
DEC
000013
DISPLAYCURRENCY
CUKY
000005
Display Currency
AVERAGETARGETAMOUNT
DEC
000019
TARGETAMOUNTINDISPLAYCURRENCY
CURR
000021
Scheduling Agreement Target Amount
SCHEDULINGAGREEMENTSPEND
CURR
000021
Scheduling Agreement Released Amount
SCHEDULELINEEXPECTEDSPEND
CURR
000021
Expected Spend of Scheduling Agreement
GOODSRECEIPTAMOUNTINDSPCRCY
CURR
000021
Goods Receipt Amount
INVOICEAMTINDISPLAYCURRENCY
DEC
000017
Invoice Amount
NUMBEROFITEMS
INT4
000010
NUMBEROFSCHEDULELINES
INT4
000010
WEIGHTEDNETPRICE
CURR
000031
This documentation is copyright by SAP AG.
Length: 12837 Date: 20240418 Time: 224624 sap01-206 ( 26 ms )
