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NSDM_V_SAPNEA_RO - Generated Table for View

NSDM_V_SAPNEA_RO - Generated Table for View

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
STATUS
NUMC
000002
Status for ROWA entry
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
BUKRS
CHAR
000004
Company Code
SOBKZ
CHAR
000001
Special Stock Indicator
LIFNR
CHAR
000010
Vendor's account number
WERKS
CHAR
000004
Plant
MATNR
CHAR
000040
Material Number
SHKZG
CHAR
000001
Debit/Credit Indicator
GSBER
CHAR
000004
Business Area
BWAER
CUKY
000005
Currency Key
WRBTR
CURR
000013
Amount in Document Currency
BSTME
UNIT
000003
Purchase Order Unit of Measure
BSTMG
QUAN
000013
Purchase Order Quantity
HKONT
CHAR
000010
General Ledger Account
MWSKZ
CHAR
000002
Tax on sales/purchases code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000006
Document Item in Invoice Document
NAVNW
CURR
000013
Non-deductible input tax
PRCTR
CHAR
000010
Profit Center
BWART
CHAR
000003
Movement Type (Inventory Management)
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
WAERS
CUKY
000005
Currency Key
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
BKLAS
CHAR
000004
Valuation Class
CKONT
CHAR
000010
General Ledger Account
ABWHK
CHAR
000010
Alternative G/L Account
PREIS
CURR
000011
Net Price in Purchasing Info Record
PEINH
DEC
000005
Price unit
CCBTR
CURR
000013
Amount in Document Currency
VGART
CHAR
000002
Transaction/Event Type
XBLNR
CHAR
000016
Reference Document Number
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
VBELN
CHAR
000010
Billing Document
POSNR
NUMC
000006
Billing Item
MVCTG
CHAR
000001
OBEW Movement Category
BWTAR
CHAR
000010
Valuation Type

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 11351 Date: 20240425 Time: 151319     sap01-206 ( 28 ms )