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
⤷
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RM06CUMS_S |
|
| 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_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 |