CompanyCodeName | Name of Company Code or Company | TEXT25 | |
ProfitCenter | Profit Center | PRCTR | |
PlantName | Plant Name | TEXT30 | |
StorageLocationName | Storage Location Name | TEXT16 | |
CommodityName | Commodity Description | TEXT40 | |
MaterialName | Product Description | TEXT40 | |
MTMDataSourceTypeName | Short Text for Fixed Values | DDTEXT | |
LoadDataCaptureEventTypeName | Short Text for Fixed Values | DDTEXT | |
SourceDocumentBusObjTypeName | Name | TEXT20 | |
MTMConditionGroupCategoryName | Short Text for Fixed Values | DDTEXT | |
MTMCalculationGroupName | Condition Group - Description | TEXT20 | |
SourceDocument | Document | CMM_MTM_OBJID | |
ConditionType | Condition Type | KSCHL | |
SubConditionType | The key of a sub-condition type | CMM_VLOGP_SUBKEY | |
CompanyCode | Company Code | BUKRS | |
Material | Material Number | MATNR | |
Commodity | Commodity | TBA_STOEFFCHEN | |
PhysicalCommodity | Physical Commodity | TBA_STOEFFCHEN | |
Plant | Plant | WERKS | |
GoodsMovementType | Movement type (inventory management) | BWART | |
MovementTypeDescription | Movement Type Text (Inventory Management) | BTEXT | |
IncotermsClassificationName | Description | TEXT30 | |
IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
SourceDocumentItem | null | | |
OriginReferenceDocument | Root Document | CMM_MTM_OBJID | |
OriginRefDocBusObjTypeName | Name | TEXT20 | |
OriginReferenceDocBusObjType | Root Document (BOR) Object Type | OJ_NAME | |
OriginReferenceDocumentItem | Root Document Item | CMM_VLOGP_ROOT_ITEM | |
ReferenceDocument | Predecessor Document | CMM_MTM_OBJID | |
ReferenceDocBusObjTypeName | Name | TEXT20 | |
ReferenceDocBusObjType | Ref (BOR) Object Type | OJ_NAME | |
ReferenceDocumentItem | Predecessor Document Item | CMM_VLOGP_REF_ITEM | |
DeliveryYear | Abjusted Reporting Year | | |
DeliveryMonth | Adjusted Reporting Month | CHAR3 | |
DerivativeContrSpecName | Description of Derivative Contract Specification | TEXT40 | |
MarketIdentifierCodeName | Market Identifier Code Description | TEXT40 | |
BasisIDName | Basis ID Description | TBAC_BASIS_ID_TEXT | |
PricingStatusName | Future/Basis Price Fixation Status - Long Text | TEXT50 | |
MTMAdjustmentTypeName | Short Text for Fixed Values | DDTEXT | |
SystemMessageText | Message Text | NATXT | |
CmmdtyTransptDriverID | Driver Name | /ACCGO/D_DRIVER | |
VehicleLicensePlateNumber | License Plate Number | /ACCGO/D_LICENSE_PLATE | |
VehicleId | Vehicle Number | /ACCGO/D_VEH_NO | |
TruckRailBargeId | Truck/Rail/Barge ID | /ACCGO/D_TRUCK_RAIL_BARGE_ID | |
CmmdtyTransptVesselID | Vessel Name | /ACCGO/D_VESSEL_NAME | |
DiscPremCharcValsInValSchedTxt | Characteristic Values - Value Schedule | CHAR1333 | |
DiscPremCharcValsInVolSchedTxt | Characteristic Values - Volume Schedule | CHAR1333 | |
DPQSValueScheduleName | Value Schedule Name | /ACCGO/D_SCHEDULE_NAME | |
DPQSVolumeScheduleName | Volume Schedule Name | /ACCGO/D_SCHEDULE_NAME | |
ApplicationDocument | Application Document Number | /ACCGO/D_APPLDOC | |
ApplicationDocumentItem | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
LDCId | Load Data Capture Object ID | /ACCGO/D_UIS_ID | |
StockRefDocument | Reference Document | CMM_MTM_OBJID | |
StockRefDocumentItem | Reference Document item | | |
RefDocumentYear | null | | |
StockRefDocType | Reference Document (BOR) Object Type | OJ_NAME | |
SplitItemLineNumber | Split Line Number | | |
LoadDataCaptureEventDateTime | LDC Event Date Time | CHAR20 | |
MarketConditionTermRate | Market Term Rate | | |
PremDiscRateInValSchedCrcy | P/D Rate | | |
IncrmtlAmtInDocCrcy | Incremental Rate | | |
MarketToDocExchRate | Exchange Rate: Market to Document Currency | | |
DocToStatisticalExchRate | Exchange Rate: Document to Statistics Currency | | |
PremDiscToDocExchRate | Exchange Rate: P/D Rate to Document Currency | | |
MarketValueInStstcCurrency | Market Value in Statistical Currency | | |
PremDiscValueInStstcCurrency | P/D Value in Statistical Currency | | |
NetValueInStstcCurrency | Net Value in Statistical Currency | | |
MarketValueInDocCurrency | Market Value in Document Currency | | |
PremDiscValueInDocCurrency | P/D Value in Document Currency | | |
NetValueInDocCurrency | Net Value in Document Currency | | |
ConditionTermFactor | Net Multiplier | | |
Creditor | Account Number of Supplier | LIFNR | |
SoldToParty | Customer Number | KUNNR | |