CMMSOSSIMULATE - Generated Table for View
CMMSOSSIMULATE - Generated Table for View
ROGBILLS - Synchronize billing plans
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
SOURCEDOCUMENT
CHAR
000010
Purchasing Document Number
SOURCEDOCUMENTITEM
NUMC
000005
Item Number of Purchasing Document
MATERIAL
CHAR
000040
Material Number
PURCHASINGSOURCETYPE
SSTR
000004
SUPPLIER
CHAR
000010
Account Number of Supplier
SUPPLIERNAME
CHAR
000035
Name 1
VALIDITYSTARTDATE
DATS
000008
Start of Validity Period
VALIDITYENDDATE
DATS
000008
End of Validity Period
VALIDFROM
DATS
000008
Source List Record Valid From
VALIDTO
DATS
000008
Source List Record Valid To
PUROUTLINEAGREEMENTISFIXED
CHAR
000001
Fixed Outline Purchase Agreement Item
SOURCEOFSUPPLYISFIXED
CHAR
000001
General Flag
SOURCEOFSUPPLYISBLOCKED
CHAR
000001
Blocked Source of Supply
QUOTAINPERCENT
DEC
000004
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGDOCUMENTTYPE
CHAR
000004
Purchasing Document Type
STORAGELOCATION
CHAR
000004
Storage Location
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
This documentation is copyright by SAP AG.
Length: 5498 Date: 20240419 Time: 190032 sap01-206 ( 13 ms )
