Data Element list used by SAP ABAP Table CMM_MTM_AGGREGATED_DIS (Display Structure for MtM Adhoc Report)
SAP ABAP Table
CMM_MTM_AGGREGATED_DIS (Display Structure for MtM Adhoc Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CMM_MTM_DATE_PYMNT | Payment Date | |
3 | ![]() |
CMM_MTM_FACT_OPEN | Factor for Remaining MtM Calculation | |
4 | ![]() |
CMM_MTM_INV_DOC | Final Invoice | |
5 | ![]() |
CMM_MTM_INV_ITM | Final Invoice Item | |
6 | ![]() |
CMM_MTM_MD | Market Value - Discounted | |
7 | ![]() |
CMM_MTM_MENGE_D | Quantity | |
8 | ![]() |
CMM_MTM_MENGE_D | Quantity | |
9 | ![]() |
CMM_MTM_MENGE_D | Quantity | |
10 | ![]() |
CMM_MTM_MENGE_D | Quantity | |
11 | ![]() |
CMM_MTM_MTM_D | Mark-to-Market - Discounted | |
12 | ![]() |
CMM_MTM_MTM_U | Mark-to-Market - Undiscounted | |
13 | ![]() |
CMM_MTM_MTM_U | Mark-to-Market - Undiscounted | |
14 | ![]() |
CMM_MTM_MU | Market Value - Undiscounted | |
15 | ![]() |
CMM_MTM_MU | Market Value - Undiscounted | |
16 | ![]() |
CMM_MTM_PD | Contractual Value - Discounted | |
17 | ![]() |
CMM_MTM_PU | Contractual Value - Undiscounted | |
18 | ![]() |
CMM_MTM_PU | Contractual Value - Undiscounted | |
19 | ![]() |
CMM_MTM_QUAN_COMM | Commodity Quantity | |
20 | ![]() |
CMM_MTM_QUAN_COMM | Commodity Quantity | |
21 | ![]() |
CMM_MTM_QUAN_COMM | Commodity Quantity | |
22 | ![]() |
CMM_MTM_QUAN_COMM | Commodity Quantity | |
23 | ![]() |
CMM_MTM_QUAN_COMMUOM | Unit of Measure for Commodity | |
24 | ![]() |
CMM_MTM_QUAN_COMMUOM | Unit of Measure for Commodity | |
25 | ![]() |
CMM_MTM_ROOT_DOC | Root Document for MtM Calculation | |
26 | ![]() |
CMM_MTM_ROOT_DOC_ITM | Root Document Item for MtM Calculation | |
27 | ![]() |
EBELN | Purchasing Document Number | |
28 | ![]() |
EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKORG | Purchasing organization | |
30 | ![]() |
ELIFN | Vendor's account number | |
31 | ![]() |
ERDAT | Date on which the record was created | |
32 | ![]() |
GJAHR | Fiscal Year | |
33 | ![]() |
KAPPL | Application | |
34 | ![]() |
KPOSN | Condition Item Number | |
35 | ![]() |
KUNAG | Sold-to party | |
36 | ![]() |
LAGME | Base Unit of Measure | |
37 | ![]() |
MATNR | Material Number | |
38 | ![]() |
MBLPO | Item in material document | |
39 | ![]() |
POSNR | Item number of the SD document | |
40 | ![]() |
POSNR_VF | Billing item | |
41 | ![]() |
REFME_WS | Reference unit of measure for proportion unit/product unit | |
42 | ![]() |
REFME_WS | Reference unit of measure for proportion unit/product unit | |
43 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
44 | ![]() |
SPART | Division | |
45 | ![]() |
SPMON | Period to analyze - month | |
46 | ![]() |
SPTAG | Period to analyze - current date | |
47 | ![]() |
SPWOC | Period to analyze - week | |
48 | ![]() |
STWAE | Statistics currency | |
49 | ![]() |
TBA_STOEFFCHEN | Physical Commodity | |
50 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
51 | ![]() |
TKONN | Trading Contract: Trading Contract Number | |
52 | ![]() |
TKONN_EX | Trading Contract: External Document Number | |
53 | ![]() |
TKONN_EX | Trading Contract: External Document Number | |
54 | ![]() |
TPOSN | Trading Contract: Item Number | |
55 | ![]() |
TPOSN | Trading Contract: Item Number | |
56 | ![]() |
VBELN | Sales and Distribution Document Number | |
57 | ![]() |
VBELN | Sales and Distribution Document Number | |
58 | ![]() |
VBELN_VF | Billing document | |
59 | ![]() |
VKORG | Sales Organization | |
60 | ![]() |
VRKME | Sales unit | |
61 | ![]() |
VTWEG | Distribution Channel | |
62 | ![]() |
WAERK | SD document currency | |
63 | ![]() |
WERKS_D | Plant |