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CMMSCHDAGMTMNTR - Generated Table for View

CMMSCHDAGMTMNTR - Generated Table for View

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
SCHEDULINGAGREEMENT
CHAR
000010
MM_SCHEDULING_AGREEMENT
Scheduling Agreement
SCHEDULINGAGREEMENTITEM
NUMC
000005
MM_SCHEDULING_AGREEMENT_ITEM
Scheduling Agreement Item
COMPANYCODE
CHAR
000004
BUKRS
Company Code
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
SUPPLIER
CHAR
000010
MD_SUPPLIER
Supplier
SUPPLIERNAME
CHAR
000080
MD_SUPPLIER_NAME
Name of Supplier
PLANT
CHAR
000004
EWERK
Plant
PLANTNAME
CHAR
000030
WERKS_NAME
Plant Name
STORAGELOCATION
CHAR
000004
VDM_STORAGE_LOCATION
Storage Location
PURCHASINGORGANIZATION
CHAR
000004
EKORG
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
MM_A_PURG_ORG_NAME
Purchasing Organization Name
PURCHASINGDOCUMENTTYPE
CHAR
000004
ESART
Purchasing Document Type
PURCHASINGGROUP
CHAR
000003
BKGRP
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
MM_A_PURG_GRP_NAME
Purchasing Group Name
DOCUMENTCURRENCY
CUKY
000005
WAERS
Currency Key
PURCHASINGDOCUMENTORDERDATE
DATS
000008
EBDAT
Purchasing Document Date
SCHEDAGRMTVALIDITYSTATUS
CHAR
000020
MM_OA_VALIDITY_STATUS
Purchase Contract Validity Status
PURCONTRVALIDITYSTATUSNAME
CHAR
000010
MM_CONTRACT_STATUS
Contract Status
VALIDITYSTARTDATE
DATS
000008
KDATB
Start of Validity Period
VALIDITYENDDATE
DATS
000008
KDATE
End of Validity Period
SCHEDGAGREEMENTITEMNEXTRELDATE
CHAR
000001
MM_SCHEDG_AGRMT_NEXT_DELIVERY
Next Delivery According To Scheduling Agreement
SCHEDULINGAGREEMENTRELEASE
CHAR
000040
MM_SCHD_AGRMT_DELIVERY_STATUS
Scheduling Agreement Item by Scheduled Delivery Date
SCHEDAGRMTITEMISOVERDUE
CHAR
000040
MM_SCHEDG_AGRMT_ITM_OVERDUE
Delivery Status
SCHEDGAGRMTOVERDUESTSNAME
CHAR
000040
MM_SCHEDG_AGRMT_OVERDUE
Scheduling Agreement Is Overdue
TARGETQUANTITY
QUAN
000013
KTMNG
Target Quantity
ORDERQUANTITYUNIT
UNIT
000003
BSTME
Purchase Order Unit of Measure
DISPLAYCURRENCY
CUKY
000005
DISPLAYCURRENCY
Display Currency
TARGETAMOUNT
CURR
000021
MM_SCHEDG_AGRMT_ITM_TARGET_AMT
Scheduling Agreement Target Amount
SCHEDULINGAGREEMENTSPEND
CURR
000021
MM_A_RELEASED_AMT
Scheduling Agreement Released Amount
GOODSRECEIPTAMOUNTINDSPCRCY
CURR
000021
MM_GOODS_RECEIPT_AMOUNT
Goods Receipt Amount
INVOICEAMTINDISPLAYCURRENCY
DEC
000017
MM_INVOICE_AMOUNT
Invoice Amount
SCHEDAGRMTITMINAPPRVLSTS
CHAR
000002
MM_SCHD_AGRMT_IN_APPRVL_STS
Scheduling Agreement In Approval Status
SCHEDAGRMTITMINAPPRVLSTSNAME
CHAR
000040
MM_SCHD_AGRMT_IN_APRVL_STS_NM
Schdg Agrmt In Apprvl Sts Name
SCHEDGAGRMTTOBEDLVRDAMT
CURR
000021
MM_SCHAGMT_DLVRY_AMOUNT
Scheduling Agreement To Be Delivered
SCHEDGAGRMTTOBEINVCAMT
CURR
000021
MM_SCHAGMT_INVC_AMOUNT
Scheduling Agreement To Be Invoiced

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 11397 Date: 20240418 Time: 110213     sap01-206 ( 28 ms )