CMMSPNDCNTRCT - Generated Table for View
CMMSPNDCNTRCT - Generated Table for View
Addresses (Business Address Services)
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchase Order Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchase Order
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
COMPANYCODE
CHAR
000004
Company Code
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PLANTNAME
CHAR
000030
Plant Name
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
COSTCENTER
CHAR
000010
Cost Center
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
DISPLAYCURRENCY
CUKY
000005
Display Currency
PURCHASEORDERAMOUNT
CURR
000021
Purchase Order Net Amount
AMTWITHCONTRACTREFINDSPCRCY
CURR
000021
Amount with Contract Reference
AMTWITHOUTCONTRACTREFINDSPCRCY
CURR
000021
Amount without Contract Reference
NONCONTRACTPURCHASERATIO
INT1
000003
NONCONTRACTPURCHASERATEINPCT
INT1
000003
This documentation is copyright by SAP AG.
Length: 9721 Date: 20240424 Time: 134244 sap01-206 ( 23 ms )
