CMMSUPLREVAL - Generated Table for View
CMMSUPLREVAL - Generated Table for View
CPI1466 during Backup
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASINGDOCUMENT
CHAR
000010
Purchasing Document
PURCHASINGDOCUMENTITEM
NUMC
000005
Purchasing Document Item
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
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
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Supplier Name
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
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
PURCHASEORDERNETPRICEAMOUNT
CURR
000021
Purchase Order Net Amount
PURCHASINGSOURCETYPE
CHAR
000030
Purchasing Source Type
TIMEVARIANCESCORE
FLTP
000016
Time Variance Score
PRICEVARIANCESCORE
FLTP
000016
Price Variance Score
QUANTITYVARIANCESCORE
FLTP
000016
Quantity Variance Score
INSPECTIONLOTQUALITYSCORE
FLTP
000016
Inspection Lot Score
QUALITYNOTIFICATIONSCORE
FLTP
000016
Quality Notification Score
SUPPLIEROPERATIONALSCORE
DEC
000004
Supplier Operational Score
NUMBEROFPURCHASEORDERS
INT4
000010
SUPPLIERCLASSIFICATION
CHAR
000001
Supplier Evaluation Weighting and Scoring Classification
This documentation is copyright by SAP AG.
Length: 9986 Date: 20240419 Time: 220924 sap01-206 ( 25 ms )
