Table/Structure Field list used by SAP ABAP Class CL_MM_PUR_PURCH_DATA (Transformation For Datasource Based On InfoCube 0PUR_C01)
SAP ABAP Class
CL_MM_PUR_PURCH_DATA (Transformation For Datasource Based On InfoCube 0PUR_C01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MMDA_PUR_S_PO_ITM - AKTWE | Current goods receipt quantity in order unit | ||
| 2 | MMDA_PUR_S_PO_ITM - ALIEF | Number of deliveries | ||
| 3 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 4 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 5 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 6 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 7 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 8 | MMDA_PUR_S_PO_ITM - BWAPPLNM | Application Component | ||
| 9 | MMDA_PUR_S_PO_ITM - BWAPPLNM | Application Component | ||
| 10 | MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | ||
| 11 | MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | ||
| 12 | MMDA_PUR_S_PO_ITM - EKORG | Purchasing organization | ||
| 13 | MMDA_PUR_S_PO_ITM - EKORG | Purchasing organization | ||
| 14 | MMDA_PUR_S_PO_ITM - KONNR | Number of principal purchase agreement | ||
| 15 | MMDA_PUR_S_PO_ITM - KONNR | Number of principal purchase agreement | ||
| 16 | MMDA_PUR_S_PO_ITM - LFZTA | Total delivery time in days | ||
| 17 | MMDA_PUR_S_PO_ITM - LIFNR | Vendor's account number | ||
| 18 | MMDA_PUR_S_PO_ITM - LIFNR | Vendor's account number | ||
| 19 | MMDA_PUR_S_PO_ITM - MATKL | Material Group | ||
| 20 | MMDA_PUR_S_PO_ITM - MATKL | Material Group | ||
| 21 | MMDA_PUR_S_PO_ITM - MATNR | Material Number | ||
| 22 | MMDA_PUR_S_PO_ITM - MATNR | Material Number | ||
| 23 | MMDA_PUR_S_PO_ITM - NOPOS | Counter for Items | ||
| 24 | MMDA_PUR_S_PO_ITM - NOQUAN | Counter for Quantity Interval | ||
| 25 | MMDA_PUR_S_PO_ITM - NOTIME | Counter for Date Split | ||
| 26 | MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | ||
| 27 | MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | ||
| 28 | MMDA_PUR_S_PO_ITM - QUAN_INT | Interval for Quantity Interval | ||
| 29 | MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 30 | MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 31 | MMDA_PUR_S_PO_ITM - SYDAT | Date on which the purchasing document was entered | ||
| 32 | MMDA_PUR_S_PO_ITM - TIME_INT | Interval for Date Split | ||
| 33 | MMDA_PUR_S_PO_ITM - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 34 | MMDA_PUR_S_PO_ITM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 35 | MMDA_PUR_S_PO_ITM - WEPOS | Goods Receipt Indicator | ||
| 36 | MMDA_PUR_S_PO_ITM - WEPOS | Goods Receipt Indicator | ||
| 37 | MMDA_PUR_S_PO_ITM - WERKS | Plant | ||
| 38 | MMDA_PUR_S_PO_ITM - WERKS | Plant | ||
| 39 | MMDA_PUR_S_PO_SCL - BEDAT | Purchasing Document Date | ||
| 40 | MMDA_PUR_S_PO_SCL - BEDAT | Purchasing Document Date | ||
| 41 | MMDA_PUR_S_PO_SCL - BEDAT | Purchasing Document Date | ||
| 42 | MMDA_PUR_S_PO_SCL - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 43 | MMDA_PUR_S_PO_SCL - BWAPPLNM | Application Component | ||
| 44 | MMDA_PUR_S_PO_SCL - BWAPPLNM | Application Component | ||
| 45 | MMDA_PUR_S_PO_SCL - BWAPPLNM | Application Component | ||
| 46 | MMDA_PUR_S_PO_SCL - BWEFFWR | Effective order value | ||
| 47 | MMDA_PUR_S_PO_SCL - BWGEO | BW: Cost Value in Local Currency | ||
| 48 | MMDA_PUR_S_PO_SCL - BWGEO | BW: Cost Value in Local Currency | ||
| 49 | MMDA_PUR_S_PO_SCL - BWMNG | BW: Quantity in Order Unit | ||
| 50 | MMDA_PUR_S_PO_SCL - BWMNG | BW: Quantity in Order Unit | ||
| 51 | MMDA_PUR_S_PO_SCL - BWMNG | BW: Quantity in Order Unit | ||
| 52 | MMDA_PUR_S_PO_SCL - BWVORG | SAP BW transaction key | ||
| 53 | MMDA_PUR_S_PO_SCL - BWVORG | SAP BW transaction key | ||
| 54 | MMDA_PUR_S_PO_SCL - BWVORG | SAP BW transaction key | ||
| 55 | MMDA_PUR_S_PO_SCL - EKORG | Purchasing organization | ||
| 56 | MMDA_PUR_S_PO_SCL - EKORG | Purchasing organization | ||
| 57 | MMDA_PUR_S_PO_SCL - EKORG | Purchasing organization | ||
| 58 | MMDA_PUR_S_PO_SCL - HWAER | Local Currency | ||
| 59 | MMDA_PUR_S_PO_SCL - HWAER | Local Currency | ||
| 60 | MMDA_PUR_S_PO_SCL - HWAER | Local Currency | ||
| 61 | MMDA_PUR_S_PO_SCL - KONNR | Number of principal purchase agreement | ||
| 62 | MMDA_PUR_S_PO_SCL - KONNR | Number of principal purchase agreement | ||
| 63 | MMDA_PUR_S_PO_SCL - KONNR | Number of principal purchase agreement | ||
| 64 | MMDA_PUR_S_PO_SCL - LIFNR | Vendor's account number | ||
| 65 | MMDA_PUR_S_PO_SCL - LIFNR | Vendor's account number | ||
| 66 | MMDA_PUR_S_PO_SCL - LIFNR | Vendor's account number | ||
| 67 | MMDA_PUR_S_PO_SCL - LMEIN | Base Unit of Measure | ||
| 68 | MMDA_PUR_S_PO_SCL - LMEIN | Base Unit of Measure | ||
| 69 | MMDA_PUR_S_PO_SCL - LMEIN | Base Unit of Measure | ||
| 70 | MMDA_PUR_S_PO_SCL - MATKL | Material Group | ||
| 71 | MMDA_PUR_S_PO_SCL - MATKL | Material Group | ||
| 72 | MMDA_PUR_S_PO_SCL - MATKL | Material Group | ||
| 73 | MMDA_PUR_S_PO_SCL - MATNR | Material Number | ||
| 74 | MMDA_PUR_S_PO_SCL - MATNR | Material Number | ||
| 75 | MMDA_PUR_S_PO_SCL - MATNR | Material Number | ||
| 76 | MMDA_PUR_S_PO_SCL - MEINS | Order unit | ||
| 77 | MMDA_PUR_S_PO_SCL - MEINS | Order unit | ||
| 78 | MMDA_PUR_S_PO_SCL - MEINS | Order unit | ||
| 79 | MMDA_PUR_S_PO_SCL - NOSCL | Counter for Schedule Agreement Schedule Lines | ||
| 80 | MMDA_PUR_S_PO_SCL - PERIV | Fiscal Year Variant | ||
| 81 | MMDA_PUR_S_PO_SCL - PERIV | Fiscal Year Variant | ||
| 82 | MMDA_PUR_S_PO_SCL - PERIV | Fiscal Year Variant | ||
| 83 | MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 84 | MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 85 | MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 86 | MMDA_PUR_S_PO_SCL - SCL_BEDAT | Schedule line date | ||
| 87 | MMDA_PUR_S_PO_SCL - SLFDT | Statistics-Relevant Delivery Date | ||
| 88 | MMDA_PUR_S_PO_SCL - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 89 | MMDA_PUR_S_PO_SCL - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 90 | MMDA_PUR_S_PO_SCL - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 91 | MMDA_PUR_S_PO_SCL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 92 | MMDA_PUR_S_PO_SCL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 93 | MMDA_PUR_S_PO_SCL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 94 | MMDA_PUR_S_PO_SCL - WAERS | Purchase order currency | ||
| 95 | MMDA_PUR_S_PO_SCL - WEPOS | Goods Receipt Indicator | ||
| 96 | MMDA_PUR_S_PO_SCL - WEPOS | Goods Receipt Indicator | ||
| 97 | MMDA_PUR_S_PO_SCL - WEPOS | Goods Receipt Indicator | ||
| 98 | MMDA_PUR_S_PO_SCL - WERKS | Plant | ||
| 99 | MMDA_PUR_S_PO_SCL - WERKS | Plant | ||
| 100 | MMDA_PUR_S_PO_SCL - WERKS | Plant | ||
| 101 | MMDA_PUR_S_PO_SCL - WKURS | Exchange Rate | ||
| 102 | MMDA_PUR_S_PUR_C01 - BASE_UOM | Base Unit of Measure | ||
| 103 | MMDA_PUR_S_PUR_C01 - BASE_UOM | Base Unit of Measure | ||
| 104 | MMDA_PUR_S_PUR_C01 - BASE_UOM | Base Unit of Measure | ||
| 105 | MMDA_PUR_S_PUR_C01 - BASE_UOM | Base Unit of Measure | ||
| 106 | MMDA_PUR_S_PUR_C01 - BASE_UOM | Base Unit of Measure | ||
| 107 | MMDA_PUR_S_PUR_C01 - BASE_UOM | Base Unit of Measure | ||
| 108 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 109 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 110 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 111 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 112 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 113 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 114 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 115 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 116 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 117 | MMDA_PUR_S_PUR_C01 - CALDAY | Calendar day | ||
| 118 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 119 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 120 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 121 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 122 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 123 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 124 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 125 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 126 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 127 | MMDA_PUR_S_PUR_C01 - CALMONTH | Calendar year / month | ||
| 128 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 129 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 130 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 131 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 132 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 133 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 134 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 135 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 136 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 137 | MMDA_PUR_S_PUR_C01 - CALWEEK | Calendar year / week | ||
| 138 | MMDA_PUR_S_PUR_C01 - CONTR_ITEM | Number of Contract Items | ||
| 139 | MMDA_PUR_S_PUR_C01 - CONTR_ITEM | Number of Contract Items | ||
| 140 | MMDA_PUR_S_PUR_C01 - COUNTRY | Country Key | ||
| 141 | MMDA_PUR_S_PUR_C01 - COUNTRY | Country Key | ||
| 142 | MMDA_PUR_S_PUR_C01 - COUNTRY | Country Key | ||
| 143 | MMDA_PUR_S_PUR_C01 - COUNTRY | Country Key | ||
| 144 | MMDA_PUR_S_PUR_C01 - COUNTRY | Country Key | ||
| 145 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 146 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 147 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 148 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 149 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 150 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 151 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 152 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 153 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 154 | MMDA_PUR_S_PUR_C01 - CT_FLG | Boolean type | ||
| 155 | MMDA_PUR_S_PUR_C01 - DELIVERIES | Number of Deliveries | ||
| 156 | MMDA_PUR_S_PUR_C01 - DELIVERIES | Number of Deliveries | ||
| 157 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR1 | Delivery Date Variance | ||
| 158 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR1 | Delivery Date Variance | ||
| 159 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR2 | Delivery Date Variance | ||
| 160 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR2 | Delivery Date Variance | ||
| 161 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR3 | Delivery Date Variance | ||
| 162 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR3 | Delivery Date Variance | ||
| 163 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR4 | Delivery Date Variance | ||
| 164 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR4 | Delivery Date Variance | ||
| 165 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR5 | Delivery Date Variance | ||
| 166 | MMDA_PUR_S_PUR_C01 - DEL_DT_VR5 | Delivery Date Variance | ||
| 167 | MMDA_PUR_S_PUR_C01 - DEL_SCHEDS | Number of Scheduling Agreement Schedule Lines | ||
| 168 | MMDA_PUR_S_PUR_C01 - DEL_SCHEDS | Number of Scheduling Agreement Schedule Lines | ||
| 169 | MMDA_PUR_S_PUR_C01 - DOC_DATE | Purchase Order Date | ||
| 170 | MMDA_PUR_S_PUR_C01 - DOC_DATE | Purchase Order Date | ||
| 171 | MMDA_PUR_S_PUR_C01 - DOC_DATE | Purchase Order Date | ||
| 172 | MMDA_PUR_S_PUR_C01 - DOC_DATE | Purchase Order Date | ||
| 173 | MMDA_PUR_S_PUR_C01 - DOC_DATE | Purchase Order Date | ||
| 174 | MMDA_PUR_S_PUR_C01 - EFF_VAL_RE | Effective Order Value of Returns | ||
| 175 | MMDA_PUR_S_PUR_C01 - EFF_VAL_RE | Effective Order Value of Returns | ||
| 176 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 177 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 178 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 179 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 180 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 181 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 182 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 183 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 184 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 185 | MMDA_PUR_S_PUR_C01 - FISCPER | Fiscal year / period | ||
| 186 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 187 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 188 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 189 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 190 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 191 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 192 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 193 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 194 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 195 | MMDA_PUR_S_PUR_C01 - FISCVARNT | Fiscal year variant | ||
| 196 | MMDA_PUR_S_PUR_C01 - GR_QTY | Actual Goods Receipt Quantity | ||
| 197 | MMDA_PUR_S_PUR_C01 - GR_QTY | Actual Goods Receipt Quantity | ||
| 198 | MMDA_PUR_S_PUR_C01 - GR_QTY_RET | Goods Receipt Quantity of Returns | ||
| 199 | MMDA_PUR_S_PUR_C01 - GR_QTY_RET | Goods Receipt Quantity of Returns | ||
| 200 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 201 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 202 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 203 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 204 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 205 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 206 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 207 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 208 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 209 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Goods Receipt Indicator | ||
| 210 | MMDA_PUR_S_PUR_C01 - GR_VAL | Value of Goods Received | ||
| 211 | MMDA_PUR_S_PUR_C01 - GR_VAL | Value of Goods Received | ||
| 212 | MMDA_PUR_S_PUR_C01 - GR_VAL_PD | Goods Receipt Value at Posting Date | ||
| 213 | MMDA_PUR_S_PUR_C01 - GR_VAL_PD | Goods Receipt Value at Posting Date | ||
| 214 | MMDA_PUR_S_PUR_C01 - GR_VAL_R_P | GR Value: Returns at Posting Date | ||
| 215 | MMDA_PUR_S_PUR_C01 - GR_VAL_R_P | GR Value: Returns at Posting Date | ||
| 216 | MMDA_PUR_S_PUR_C01 - INVCD_AMNT | Invoiced Amount | ||
| 217 | MMDA_PUR_S_PUR_C01 - INVCD_AMNT | Invoiced Amount | ||
| 218 | MMDA_PUR_S_PUR_C01 - INV_RC_QTY | Invoice Receipt Quantity at Posting Date | ||
| 219 | MMDA_PUR_S_PUR_C01 - INV_RC_QTY | Invoice Receipt Quantity at Posting Date | ||
| 220 | MMDA_PUR_S_PUR_C01 - INV_RC_VAL | Invoice Amount as Posting Date | ||
| 221 | MMDA_PUR_S_PUR_C01 - INV_RC_VAL | Invoice Amount as Posting Date | ||
| 222 | MMDA_PUR_S_PUR_C01 - IR_QTY_RET | Invoice Receipt Quantity of Returns | ||
| 223 | MMDA_PUR_S_PUR_C01 - IR_QTY_RET | Invoice Receipt Quantity of Returns | ||
| 224 | MMDA_PUR_S_PUR_C01 - IR_QTY_R_P | IR Quantity: Returns at Posting Date | ||
| 225 | MMDA_PUR_S_PUR_C01 - IR_QTY_R_P | IR Quantity: Returns at Posting Date | ||
| 226 | MMDA_PUR_S_PUR_C01 - IR_VAL_RET | Invoiced Amount: Returns | ||
| 227 | MMDA_PUR_S_PUR_C01 - IR_VAL_RET | Invoiced Amount: Returns | ||
| 228 | MMDA_PUR_S_PUR_C01 - IR_VAL_R_P | IR Value: Returns at Posting Date | ||
| 229 | MMDA_PUR_S_PUR_C01 - IR_VAL_R_P | IR Value: Returns at Posting Date | ||
| 230 | MMDA_PUR_S_PUR_C01 - IV_REC_QTY | Invoice Receipt Quantity | ||
| 231 | MMDA_PUR_S_PUR_C01 - IV_REC_QTY | Invoice Receipt Quantity | ||
| 232 | MMDA_PUR_S_PUR_C01 - LOC_CURRCY | Local Currency | ||
| 233 | MMDA_PUR_S_PUR_C01 - LOC_CURRCY | Local Currency | ||
| 234 | MMDA_PUR_S_PUR_C01 - LOC_CURRCY | Local Currency | ||
| 235 | MMDA_PUR_S_PUR_C01 - LOC_CURRCY | Local Currency | ||
| 236 | MMDA_PUR_S_PUR_C01 - LOC_CURRCY | Local Currency | ||
| 237 | MMDA_PUR_S_PUR_C01 - LOC_CURRCY | Local Currency | ||
| 238 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 239 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 240 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 241 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 242 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 243 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 244 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 245 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 246 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 247 | MMDA_PUR_S_PUR_C01 - MATERIAL | Material Number | ||
| 248 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 249 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 250 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 251 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 252 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 253 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 254 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 255 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 256 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 257 | MMDA_PUR_S_PUR_C01 - MATL_GROUP | Material Group | ||
| 258 | MMDA_PUR_S_PUR_C01 - ORDER_VAL | Effective Purchase Order Value | ||
| 259 | MMDA_PUR_S_PUR_C01 - ORDER_VAL | Effective Purchase Order Value | ||
| 260 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 261 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 262 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 263 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 264 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 265 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 266 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 267 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 268 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 269 | MMDA_PUR_S_PUR_C01 - PLANT | Plant | ||
| 270 | MMDA_PUR_S_PUR_C01 - PO_ITEMLNS | Number of Purchase Order Schedule Lines | ||
| 271 | MMDA_PUR_S_PUR_C01 - PO_ITEMLNS | Number of Purchase Order Schedule Lines | ||
| 272 | MMDA_PUR_S_PUR_C01 - PO_ITEMS | Number of Purchase Order Items | ||
| 273 | MMDA_PUR_S_PUR_C01 - PO_ITEMS | Number of Purchase Order Items | ||
| 274 | MMDA_PUR_S_PUR_C01 - PO_QTY | Order Quantity | ||
| 275 | MMDA_PUR_S_PUR_C01 - PO_QTY | Order Quantity | ||
| 276 | MMDA_PUR_S_PUR_C01 - PO_QTY_RET | Order Quantity (Returns) | ||
| 277 | MMDA_PUR_S_PUR_C01 - PO_QTY_RET | Order Quantity (Returns) | ||
| 278 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 279 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 280 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 281 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 282 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 283 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 284 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 285 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 286 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 287 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing organization | ||
| 288 | MMDA_PUR_S_PUR_C01 - QTY_DEV_1 | Delivery Quantity Variance | ||
| 289 | MMDA_PUR_S_PUR_C01 - QTY_DEV_1 | Delivery Quantity Variance | ||
| 290 | MMDA_PUR_S_PUR_C01 - QTY_DEV_2 | Delivery Quantity Variance | ||
| 291 | MMDA_PUR_S_PUR_C01 - QTY_DEV_2 | Delivery Quantity Variance | ||
| 292 | MMDA_PUR_S_PUR_C01 - QTY_DEV_3 | Delivery Quantity Variance | ||
| 293 | MMDA_PUR_S_PUR_C01 - QTY_DEV_3 | Delivery Quantity Variance | ||
| 294 | MMDA_PUR_S_PUR_C01 - QTY_DEV_4 | Delivery Quantity Variance | ||
| 295 | MMDA_PUR_S_PUR_C01 - QTY_DEV_4 | Delivery Quantity Variance | ||
| 296 | MMDA_PUR_S_PUR_C01 - QTY_DEV_5 | Delivery Quantity Variance | ||
| 297 | MMDA_PUR_S_PUR_C01 - QTY_DEV_5 | Delivery Quantity Variance | ||
| 298 | MMDA_PUR_S_PUR_C01 - QUOT_ITEMS | Number of Quotation Items | ||
| 299 | MMDA_PUR_S_PUR_C01 - QUOT_ITEMS | Number of Quotation Items | ||
| 300 | MMDA_PUR_S_PUR_C01 - RFQ_ITEMS | Number of Request for Quotation Items | ||
| 301 | MMDA_PUR_S_PUR_C01 - RFQ_ITEMS | Number of Request for Quotation Items | ||
| 302 | MMDA_PUR_S_PUR_C01 - SCH_AGR_IT | Number of Scheduling Agreement Items | ||
| 303 | MMDA_PUR_S_PUR_C01 - SCH_AGR_IT | Number of Scheduling Agreement Items | ||
| 304 | MMDA_PUR_S_PUR_C01 - TAR_DL_QTY | Target Delivery Quantity | ||
| 305 | MMDA_PUR_S_PUR_C01 - TAR_DL_QTY | Target Delivery Quantity | ||
| 306 | MMDA_PUR_S_PUR_C01 - TOTDELTIME | Total Delivery Time in Days | ||
| 307 | MMDA_PUR_S_PUR_C01 - TOTDELTIME | Total Delivery Time in Days | ||
| 308 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 309 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 310 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 311 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 312 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 313 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 314 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 315 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 316 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 317 | MMDA_PUR_S_PUR_C01 - VENDOR | Account Number of Vendor or Creditor | ||
| 318 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 319 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 320 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 321 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 322 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 323 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 324 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 325 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 326 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 327 | MMDA_PUR_S_PUR_C01 - VTYPE | Value type for Reporting | ||
| 328 | MMDA_PUR_S_PUR_C01 - WTDDELTIME | Weighted Total Delivery Time | ||
| 329 | MMDA_PUR_S_PUR_C01 - WTDDELTIME | Weighted Total Delivery Time | ||
| 330 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 331 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 332 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 333 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 334 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 335 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 336 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 337 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 338 | RSSELECT - FIELDNM | Field name | ||
| 339 | T009B - BDATJ | Posting Date YYYY | ||
| 340 | T009B - BDATJ | Posting Date YYYY | ||
| 341 | T009B - BDATJ | Posting Date YYYY | ||
| 342 | T009B - BDATJ | Posting Date YYYY | ||
| 343 | T009B - BDATJ | Posting Date YYYY | ||
| 344 | T009B - POPER | Posting period | ||
| 345 | T009B - POPER | Posting period | ||
| 346 | T009B - POPER | Posting period | ||
| 347 | T009B - POPER | Posting period | ||
| 348 | T009B - POPER | Posting period |