Data Element list used by SAP ABAP Table RM06CUMS_S (RM06CUMS Output structure)
SAP ABAP Table
RM06CUMS_S (RM06CUMS Output structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CQ_ABDAT_OLD | Original Reconciliation Date for the Agreed Cumulative Qty | |
2 | ![]() |
/SPE/CQ_ABFTZ_OLD | Original Agreed Cumulative Quantity | |
3 | ![]() |
/SPE/CQ_CONTROL_TYPE | CQ Control Type | |
4 | ![]() |
/SPE/CQ_ME88_STATUS | Status | |
5 | ![]() |
/SPE/CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | |
6 | ![]() |
/SPE/INB_CUM_SA | Cumulative Qty Received for SchedAgr | |
7 | ![]() |
ABDAT | Reconciliation date for agreed cumulative quantity | |
8 | ![]() |
ABFTZ | Agreed Cumulative Quantity | |
9 | ![]() |
DISPO | MRP controller | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
15 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
MAKTX | Material description | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
MEINS | Base Unit of Measure | |
19 | ![]() |
NAME1_GP | Name 1 | |
20 | ![]() |
ORT01_GP | City | |
21 | ![]() |
PSTLZ | Postal Code | |
22 | ![]() |
TXZ01 | Short Text | |
23 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
24 | ![]() |
WERKS_D | Plant |