PMMO_VENDOR_DP - Cost Distribution history (sums) for vendor down payments
Cost Distribution history (sums) for vendor down payments information is stored in SAP table PMMO_VENDOR_DP.
It is part of development package PMMO_BASIS in software component LO-PMM-BAS. This development package consists of objects that can be grouped under "Cross Function Objects for PMMO".
It is part of development package PMMO_BASIS in software component LO-PMM-BAS. This development package consists of objects that can be grouped under "Cross Function Objects for PMMO".
Fields for table PMMO_VENDOR_DP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GRPNR | Grouping WBS element | X | GRPSPNR | NUMC | 16 | |
| ASSGD_OBJNR | Object number | X | J_OBJNR | CHAR | 44 | |
| OBJNR | Object Number of Replenishment Element | X | PMMO_REPOBJ_D | CHAR | 44 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PERIO | Period | X | CO_PERIO | NUMC | 6 | |
| KSTAR | Cost Element | X | KSTAR | CHAR | 20 | |
| HRKFT | CO key subnumber | X | CO_SUBKEY | CHAR | 28 | |
| BEKNZ | Debit/credit indicator | X | BEKNZ | CHAR | 2 | |
| TWAER | Transaction Currency | X | TWAER | CUKY | 10 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| WTGBTR | Total Value in Transaction Currency | WTGXXX | CURR | 12 | ||
| WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 12 | ||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| MEGBTR | Total Quantity | MEGXXX | QUAN | 8 | ||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 6 | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |