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CMM_MTM_PO_A - MtM per Purchase Order - Attributes

CMM_MTM_PO_A - MtM per Purchase Order - Attributes

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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
BUKRS
Company Code
KUNNR
CHAR
000010
KUNNR
Customer Number
LIFNR
CHAR
000010
LIFNR
Account Number of Supplier
MATNR
CHAR
000040
MATNR
Material Number
WERKS
CHAR
000004
WERKS_D
Plant
EKORG
CHAR
000004
EKORG
Purchasing Organization
VKORG
CHAR
000004
VKORG
Sales Organization
VTWEG
CHAR
000002
VTWEG
Distribution Channel
SPART
CHAR
000002
SPART
Division
DATE_DISCOUNTING
DATS
000008
CMM_MTM_DATE_DISC
Date on which a value relevant for MtM becomes effective
DATE_PYMNT
DATS
000008
CMM_MTM_DATE_PYMNT
Payment Date
CGROUP
CHAR
000001
CMM_MTM_CGROUP
MtM Condition Group
CGROUP_CAT
CHAR
000001
CMM_MTM_CGROUP_CAT
Categorization of Condition Group
ERDAT
DATS
000008
ERDAT
Record Created On

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Length: 3841 Date: 20240418 Time: 170136     sap01-206 ( 11 ms )