- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
2LIS_02_S012
Tables used:
TMC4 → show details
- 🔑 Keys
- 💰 Amounts (9)
- ∑ Quantities (10)
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (33)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| NETWR | Effective order value | |
| REWRT | Invoice Amount | |
| REWRT_R | Invoice amount: Returns | |
| EFFWR_R | Effective order value of returns | |
| WEWRT | Value of goods received in local currency | |
| WEWRT_B | Goods receipt value as at posting date | |
| REWRT_B | Invoice Amount as at Posting Date | |
| REWRT_R_B | IR value: Returns as at posting date | |
| WEWRT_R_B | GR value: Returns as at posting date | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| MENGE | Purchase order quantity | |
| WEMNG | Quantity of goods received | |
| WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| REMNG | Invoice receipt quantity | |
| LSMNG | Target delivery quantity in base unit of measure | |
| MENGE_R | Order quantity (returns) | |
| REMNG_R | Invoice receipt quantity of returns | |
| WEMNG_R | Goods receipt quantity of returns | |
| REMNG_B | Invoice receipt quantity as at posting date | |
| REMNG_R_B | IR quantity: Returns as at posting date | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Calendar day |
| Column Name | Description | |
|---|---|---|
| STORNO | Indicator: Data to Be Canceled | Show values |
| ESOKZ | Purchasing info record category | 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 | |
| LIFNR | Vendor's account number | LIFNR | |
| MATNR | Material Number | MATNR | |
| WERKS | Plant | WERKS | |
| MATKL | Material Group | MATKL | |
| INFNR | Number of purchasing info record | INFNR | |
| LAND1 | Country/Region Key of Supplier | LAND1 | |
| PERIV | Fiscal Year Variant | PERIV | |
| ABSTP | Number of purchase order items | MCZAEHLER | |
| ABSTE | Number of purchase order item schedule lines | MCZAEHLER | |
| AANFP | Number of requests for quotation items | MCZAEHLER | |
| AANGP | Number of Quotation Items | MCZAEHLER | |
| AKONP | Number of contract items | MCZAEHLER | |
| ALFPP | Number of scheduling agreement items | MCZAEHLER | |
| ALFPE | Number of delivery schedules | MCZAEHLER | |
| ALIEF | Number of deliveries | MCZAEHLER | |
| MABW1 | Deviation 1 in the quantity delivered | MCZAEHLER | |
| MABW2 | Variance 2 in the quantity delivered | MCZAEHLER | |
| MABW3 | Variance 3 in the quantity delivered | MCZAEHLER | |
| MABW4 | Variance 4 in the quantity delivered | MCZAEHLER | |
| MABW5 | Variance 5 in the quantity delivered | MCZAEHLER | |
| TABW1 | Delivery date variance 1 in days | MCZAEHLER | |
| TABW2 | Delivery date variance 2 in days | MCZAEHLER | |
| TABW3 | Delivery date variance 3 in days | MCZAEHLER | |
| TABW4 | Delivery date variance 4 in days | MCZAEHLER | |
| TABW5 | Delivery date variance 5 in days | MCZAEHLER | |
| LFZTA | Total delivery time in days | DECV13 | |
| LFZTG | Weighted total delivery time | DECV15_1 |