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 |
---|---|---|---|---|
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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 |