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 |