CMMTIMESHEETDATA - Generated Table for View
CMMTIMESHEETDATA - Generated Table for View
rdisp/max_wprun_time - Maximum work process run time
ROGBILLS - Synchronize billing plans
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
SUPPLIERFULLNAME
CHAR
000220
Supplier Full Name
PURCHASEORDERTYPE
CHAR
000004
Purchasing Document Type
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
MATERIAL
CHAR
000040
Material Number
PLANTNAME
CHAR
000030
Plant Name
ORDERQUANTITY
QUAN
000013
Purchase Order Quantity
PURCHASEORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
ISCOMPLETELYDELIVERED
CHAR
000001
"Delivery Completed" Indicator
OVERDELIVTOLRTDLMTRATIOINPCT
DEC
000003
Overdelivery Tolerance
UNLIMITEDOVERDELIVERYISALLOWED
CHAR
000001
Unlimited Overdelivery Allowed
SERVICEPERFORMER
CHAR
000010
Service Performer
ACCOUNTASSIGNMENTCATEGORY
CHAR
000001
Account Assignment Category
WBSELEMENTINTERNALID
NUMC
000008
Work Breakdown Structure Element (WBS Element)
GLACCOUNT
CHAR
000010
G/L Account Number
This documentation is copyright by SAP AG.
Length: 5892 Date: 20240426 Time: 151101 sap01-206 ( 15 ms )
