CMMSUPPCOMPURVAL - Generated Table for View
CMMSUPPCOMPURVAL - Generated Table for View
Addresses (Business Address Services)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchasing Document Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchase Order
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Product Group Description
PURGCATNAME
CHAR
000060
Name of Purchasing Category
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
COMPANYCODE
CHAR
000004
Company Code
COSTCENTER
CHAR
000010
Cost Center
WBSELEMENT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PLANTNAME
CHAR
000030
Plant Name
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Name of Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COUNTRYNAME
CHAR
000050
Country/Region Name
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
PURCHASEORDERQTY
QUAN
000013
Purchase Order Quantity
PURCHASEORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
INVOICEAMTINDISPLAYCURRENCY
CURR
000015
Invoice Amount in Display Currency
GOODSRECEIPTAMOUNTINDSPCRCY
CURR
000015
Goods Receipt Amount
PURORDNETAMOUNTINDISPLAYCRCY
CURR
000021
Purchase Order Net Amount
DISPLAYCURRENCY
CUKY
000005
Display Currency
TOTALSPENDAMOUNT
DEC
000015
RECEIVEDPURORDERAMTRATEINPCT
DEC
000015
INVOICEDPURORDERAMTRATEINPCT
DEC
000015
PURCHASINGSPENDRATIO
DEC
000015
OPENORDERAMOUNTFORINVOICE
DEC
000015
This documentation is copyright by SAP AG.
Length: 10255 Date: 20240425 Time: 103409 sap01-206 ( 25 ms )
