| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
| VRSIO |
✔ |
Version number in the information structure |
VRSIO |
CHAR |
3 |
* |
| SPMON |
✔ |
Period to analyze - month |
SPMON |
NUMC |
6 |
|
| SPTAG |
✔ |
Period to analyze - current date |
SPTAG |
DATS |
8 |
|
| SPWOC |
✔ |
Period to analyze - week |
SPWOC |
NUMC |
6 |
|
| SPBUP |
✔ |
Period to analyze - posting period |
SPBUP |
NUMC |
6 |
|
| SRVPOS |
✔ |
Activity Number |
ASNUM |
CHAR |
18 |
ASMD |
| LIFNR |
✔ |
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| MATKL |
✔ |
Material Group |
MATKL |
CHAR |
9 |
T023 |
| EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| WERKS |
✔ |
Plant |
EWERK |
CHAR |
4 |
T001W |
| MEINS |
✔ |
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
| BASME |
|
Base unit of measure |
S174MEINS |
UNIT |
3 |
T006 |
| BSTWA |
|
Purchase order currency |
BSTWA |
CUKY |
5 |
TCURC |
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
| QUAN |
|
Purchase order quantity |
QUAN_PO |
QUAN |
15 |
|
| VAL |
|
Order value in document currency |
VAL_PO |
CURR |
15 |
|
| QUAN_ACC |
|
Accepted quantity |
QUAN_ACC |
QUAN |
15 |
|
| VAL_ACC |
|
Accepted value in local currency |
VAL_ACC |
CURR |
15 |
|
| VAL_ACCUP |
|
Unplanned portion of accepted value |
VAL_ACCUP |
CURR |
15 |
|
| VAL_ACCUP2 |
|
Unplanned portion (w/o ref. to contract) of accepted value |
VAL_ACCUP2W |
CURR |
15 |
|
| QUAN_IV |
|
Invoice receipt quantity |
QUAN_INV |
QUAN |
15 |
|
| VAL_IV |
|
Invoice value in local currency |
VAL_INV |
CURR |
15 |
|