SAP J_1USEXTRACTD_MM table - Extract data details in SAP
SAP J_1USEXTRACTD_MM table summary
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Dictionary Type: Transparent table
Description: Extract data
Field list for J_1USEXTRACTD_MM table on an S/4 SAP system
Details |
J_1USEXTRACTD_MM-MANDT table field - Client ▼Description: Client |
J_1USEXTRACTD_MM-ENAME table field - Extract code ▼Description: Extract code |
J_1USEXTRACTD_MM-EPOS table field - Numeric field: Length 6 ▼Description: Numeric field: Length 6 |
J_1USEXTRACTD_MM-PURCHASE_ORDER table field - Purchase order number ▼Description: Purchase order number |
J_1USEXTRACTD_MM-POBUZEI table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
J_1USEXTRACTD_MM-PURCH_ORD_DATE table field - Purchase order date ▼Description: Purchase order date |
J_1USEXTRACTD_MM-POWRBTR table field - Purchase order sum ▼Description: Purchase order sum |
J_1USEXTRACTD_MM-POWAERS table field - Currency Key ▼Description: Currency Key |
J_1USEXTRACTD_MM-POMENGE table field - Purchase Order Quantity ▼Description: Purchase Order Quantity |
J_1USEXTRACTD_MM-POMEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
J_1USEXTRACTD_MM-MATNR table field - Material Number ▼Description: Material Number |
J_1USEXTRACTD_MM-MAKTX table field - Material Description ▼Description: Material Description |
J_1USEXTRACTD_MM-PWRBTR table field - Payment sum ▼Description: Payment sum |
J_1USEXTRACTD_MM-PWAERS table field - Currency Key ▼Description: Currency Key |
J_1USEXTRACTD_MM-GRWRBTR table field - Goods receipt sum ▼Description: Goods receipt sum |
J_1USEXTRACTD_MM-GRWAERS table field - Currency Key ▼Description: Currency Key |
J_1USEXTRACTD_MM-IMMWRBTR table field - Invoice MM sum ▼Description: Invoice MM sum |
J_1USEXTRACTD_MM-IMMWAERS table field - Currency Key ▼Description: Currency Key |
J_1USEXTRACTD_MM-CDWRBTR table field - Custom duty sum ▼Description: Custom duty sum |
J_1USEXTRACTD_MM-CDWAERS table field - Currency Key ▼Description: Currency Key |
J_1USEXTRACTD_MM-IFIWRBTR table field - Invoice FI sum ▼Description: Invoice FI sum |
J_1USEXTRACTD_MM-IFIWAERS table field - Currency Key ▼Description: Currency Key |
J_1USEXTRACTD_MM-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
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