0CMM_MTM_PO

Mark-to-Market Values per Purchase Order | #TRAN | Extraction method: CO | Delta: AIMD | Component: Logistics - General
Column Name Description
KAPPL Application
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
KSCHL Condition Type
COMMODITY Commodity
MBLNR Document Number of an Invoice Document
BUZEI Item in Material Document
Column Name Description
💲 Statistics Currency (STWAE):
KWERT Condition Value
KWERT_DISC Condition Value - Discounted
💲 SD Document Currency (WAERK):
KWERT_DOC Condition Value
Column Name Description
📏 Sales unit (VRKME):
MGAME Quantity
MGAME_ADJ Quantity
📏 Base Unit of Measure (LAGME):
MGLME Quantity
MGLME_ADJ Quantity
📏 Unit of Measure for Commodity (COMMODITY_UOM):
COMMODITY_QUAN Commodity Quantity
COMMODITY_ADJ Commodity Quantity
Column Name Description
ERDAT Date on which the record was created
DATE_DISCOUNTING Date on which a value relevant for MtM becomes effective
DATE_PYMNT Payment Date
Column Name Description
ROCANCEL Indicator: Cancel Data Record Show values
VGABE Transaction/event type, purchase order history Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
KUNNR Sold-to Party KUNNR
LIFNR Vendor's account number LIFNR
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
EKORG Purchasing organization EKORG
MATNR Material Number MATNR
WERKS Plant WERKS
SPART Division SPART
CGROUP MtM Condition Group CMM_MTM_CGROUP
GJAHR Fiscal Year GJAHR
S_GENEXT_MASK null
EBELP Single-Character Flag CHAR1
KSCHL Single-Character Flag CHAR1
COMMODITY Single-Character Flag CHAR1
MBLNR Single-Character Flag CHAR1
BUZEI Single-Character Flag CHAR1