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V_CKMLGRIR_FR - Generated Table for View

V_CKMLGRIR_FR - Generated Table for View

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
EBELN
CHAR
000010
Purchasing Document Number
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
LOEKZ_K
CHAR
000001
Deletion Indicator in Purchasing Document
LIFNR
CHAR
000010
Vendor's account number
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
WAERS
CUKY
000005
Currency Key
BEDAT
DATS
000008
Purchasing Document Date
VERKF
CHAR
000030
Responsible Salesperson at Supplier's Office
TELF1
CHAR
000016
Supplier's Telephone Number
KNUMV
CHAR
000010
Number of the Document Condition
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
LIFRE
CHAR
000010
Different Invoicing Party
FRGRL
CHAR
000001
Release Not Yet Completely Effected
MEMORY
CHAR
000001
Purchase order not yet complete
EBELP
NUMC
000005
Item Number of Purchasing Document
LOEKZ_P
CHAR
000001
Deletion Indicator in Purchasing Document
TXZ01
CHAR
000040
Short Text
BUKRS
CHAR
000004
Company Code
MATNR
CHAR
000018
Material Number
BWTAR
CHAR
000010
Valuation Type
WERKS
CHAR
000004
Plant
SOBKZ
CHAR
000001
Special Stock Indicator
KZBWS
CHAR
000001
Valuation of Special Stock
PEINH
DEC
000005
Price unit
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPUMZ
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
UMREZ
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
VRTKZ
CHAR
000001
Distribution Indicator for Multiple Account Assignment
WEPOS
CHAR
000001
Goods Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
REPOS
CHAR
000001
Invoice Receipt Indicator
WEBRE
CHAR
000001
Indicator: GR-Based Invoice Verification
LEBRE
CHAR
000001
Indicator for Service-Based Invoice Verification
GEBER
CHAR
000010
Fund
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
KO_GSBER
CHAR
000004
Business area reported to the partner
KO_PARGB
CHAR
000004
assumed business area of the business partner
KO_PRCTR
CHAR
000010
Profit Center
KO_PPRCTR
CHAR
000010
Partner Profit Center
MEPRF
CHAR
000001
Price Determination (Pricing) Date Control
XERSY
CHAR
000001
Evaluated Receipt Settlement (ERS)
RETPO
CHAR
000001
Returns Item
STUNR
NUMC
000003
Step Number
ZAEHK
NUMC
000002
Condition Counter
VGABE
CHAR
000001
Transaction/event type, purchase order history
GJAHR
NUMC
000004
Fiscal Year
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000004
Item in Material Document
BEWTP
CHAR
000001
Purchase Order History Category
BUDAT
DATS
000008
Posting Date in the Document
MENGE
QUAN
000013
Quantity
DMBTR
CURR
000013
Amount in local currency
AREWR
CURR
000013
GR/IR account clearing value in local currency
SHKZG
CHAR
000001
Debit/Credit Indicator
LIFNR_FR
CHAR
000010
Account Number of Supplier
KSCHL
CHAR
000004
Condition Type
BWTAR_BZ
CHAR
000010
Valuation Type
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
WRBTR
CURR
000013
Amount in document currency
AREWB
CURR
000013
Clearing Value on GR/IR Account in PO Currency
REWRB
CURR
000013
Invoice Amount in PO Currency
SHKKO
CHAR
000001
Debit/Credit Indicator
XMACC
CHAR
000001
Multiple Account Assignment
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM
TIMS
000006
Time of Entry
J_4KSCAT
CHAR
000016
Stock category
J_3AEBSP
NUMC
000004
Schedule line
J_3AFSKZ
CHAR
000001
AFS material indicator

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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