CMM_MTM_DIS - Display Structure for MtM Adhoc Report
CMM_MTM_DIS - Display Structure for MtM Adhoc Report
BAL_S_LOG - Application Log: Log header data
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ROOT_DOC
CHAR
000010
Root Document for MtM Calculation
ROOT_DOC_ITM
NUMC
000006
Root Document Item for MtM Calculation
INVOICE
CHAR
000010
Final Invoice
INVOICE_ITM
NUMC
000006
Final Invoice Item
BELNR
CHAR
000010
Sales and Distribution Document Number
WAERK
CUKY
000005
SD Document Currency
BUKRS
CHAR
000004
Company Code
KUNNR
CHAR
000010
Sold-to Party
LIFNR
CHAR
000010
Vendor's account number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
EKORG
CHAR
000004
Purchasing Organization
ERDAT
DATS
000008
Record Created On
KPOSN
NUMC
000006
Condition item number
MATNR
CHAR
000018
Material Number
SPART
CHAR
000002
Division
KAPPL
CHAR
000002
Application
KSCHL
CHAR
000004
Condition Type
VBELN
CHAR
000010
Sales and Distribution Document Number
POSNR
NUMC
000006
Item number of the SD document
VBELN_VF
CHAR
000010
Billing Document
POSNR_VF
NUMC
000006
Billing Item
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
MBLNR
CHAR
000010
Document Number of an Invoice Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000004
Item in Material Document
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
TKONN_ROOT
CHAR
000010
Trading Contract
TPOSN_ROOT
NUMC
000006
Item Number of Trading Contract
TKONN_EX
CHAR
000030
External Identifier in Trading Contract
TKONN_EX_ROOT
CHAR
000030
External Identifier in Trading Contract
KWERT
CURR
000017
Condition Value
KWERT_DISC
CURR
000017
Condition Value - Discounted
KWERT_DOC
CURR
000017
Condition Value
DATE_DISCOUNTING
DATS
000008
Date on which a value relevant for MtM becomes effective
DATE_PYMNT
DATS
000008
Payment Date
CGROUP
CHAR
000001
MtM Condition Group
COMMODITY
CHAR
000018
Commodity
STWAE
CUKY
000005
Statistics Currency
MIRROR_VALUE
CHAR
000001
Value Is Mirrored
MGAME
QUAN
000017
Quantity
VRKME
UNIT
000003
Sales Unit
MGLME
QUAN
000017
Quantity
LAGME
UNIT
000003
Base Unit of Measure
MGAME_ADJ
QUAN
000017
Quantity
MGLME_ADJ
QUAN
000017
Quantity
COMMODITY_QUAN
QUAN
000017
Commodity Quantity
COMMODITY_ADJ
QUAN
000017
Commodity Quantity
COMMODITY_UOM
UNIT
000003
Unit of Measure for Commodity
COMMODITY_RF_UOM
UNIT
000003
Reference unit of measure for proportion unit/product unit
FACT_ASSIGNED
D34D
000016
Factor for Remaining MtM Calculation
CGROUP_TEXT
CHAR
000020
Text (20 Characters)
SPMON
NUMC
000006
Period to analyze - month
SPTAG
DATS
000008
Period to analyze - current date
SPWOC
NUMC
000006
Period to analyze - week
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 17082 Date: 20240425 Time: 185805 sap01-206 ( 37 ms )