SAP ABAP Table RM06CUMS_S (RM06CUMS Output structure)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

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