CMMSPNDCNTRT2 - Generated Table for View
CMMSPNDCNTRT2 - Generated Table for View
RFUMSV00 - Advance Return for Tax on Sales/Purchases
CL_GUI_FRONTEND_SERVICES - Frontend Services
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
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARWEEK
NUMC
000002
Calendar Week
YEARWEEK
NUMC
000006
Year Week
YEARMONTH
NUMC
000006
Year Month
YEARQUARTER
NUMC
000005
Year Quarter
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
COMPANYCODE
CHAR
000004
Company Code
SUPPLIER
CHAR
000010
Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
MATERIAL
CHAR
000040
Material Number
MATERIALGROUP
CHAR
000009
Material Group
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
PURCHASEOUTLINEAGREEMENT
CHAR
000010
Number of principal purchase agreement
PURCHASEOUTLINEAGREEMENTITEM
NUMC
000005
Item Number of Principal Purchase Agreement
CURRENCY
CUKY
000005
Currency Key
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
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
This documentation is copyright by SAP AG.
Length: 8995 Date: 20240420 Time: 114500 sap01-206 ( 22 ms )
