2LIS_02_S011

Purchasing groups | #TRAN | Extraction method: F1 | Delta: E | Component: Materials Management
Tables used: TMC4show details
Column Name Description
Column Name Description
💲 Local Currency (HWAER):
NETWR Effective order value
REWRT Invoice Amount
Column Name Description
Column Name Description
SPTAG Calendar day
Column Name Description
STORNO Indicator: Data to Be Canceled Show values
Column Name Description Domain name
WRTTP Value type for Reporting RSVTYPE
VRSIO Version number in the information structure VRSIO
SPMON Calendar year / month RSCALMONTH
SPWOC Calendar year / week RSCALWEEK
SPBUP Fiscal year / period RSFISCPER
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
LIFNR Vendor's account number LIFNR
PERIV Fiscal Year Variant PERIV
ABEST No. of purchase orders MCZAEHLER
ABSTP Number of purchase order items MCZAEHLER
ABSTE Number of purchase order item schedule lines MCZAEHLER
AANFR Number of requests for quotations MCZAEHLER
AANFP Number of requests for quotation items MCZAEHLER
AANGP Number of Quotation Items MCZAEHLER
AKONT Number of contracts MCZAEHLER
AKONP Number of contract items MCZAEHLER
ALFPL Number of scheduling agreements MCZAEHLER
ALFPP Number of scheduling agreement items MCZAEHLER
ALFPE Number of delivery schedules MCZAEHLER
ALIEF Number of deliveries MCZAEHLER