SAP ABAP Table RM06CUMS_S (RM06CUMS Output structure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | RM06CUMS_S | Table Relationship Diagram |
Short Description | RM06CUMS Output structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ICON | ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
5 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
6 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
7 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
9 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
10 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
12 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
13 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
14 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
15 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
16 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
17 | CUM_SA | /SPE/INB_CUM_SA | MENG15 | QUAN | 15 | 3 | Cumulative Qty Received for SchedAgr | ||
18 | ABFTZ_OLD | /SPE/CQ_ABFTZ_OLD | MENG13 | QUAN | 13 | 3 | Original Agreed Cumulative Quantity | ||
19 | ABDAT_OLD | /SPE/CQ_ABDAT_OLD | DATUM | DATS | 8 | 0 | Original Reconciliation Date for the Agreed Cumulative Qty | ||
20 | ABFTZ | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
21 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
22 | SPE_CQ_CTRLTYPE | /SPE/CQ_CONTROL_TYPE | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | 0 | CQ Control Type | ||
23 | SPE_CQ_NOCQ | /SPE/CQ_NOCQ | XFELD | CHAR | 1 | 0 | No Transmission of Cumulative Quantities in SA Release | ||
24 | STATUS | /SPE/CQ_ME88_STATUS | TEXT60 | CHAR | 60 | 0 | Status |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |