Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_DRBUSMETRICS0T (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
/SAPHT/RDRM_DRBUSMETRICS0T (Sample Program for Generating Standard Analyses: Analysis Data Declar.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCR_GLOBAL - TEXT | Text Field of Length 60 | ||
| 2 | MCS0 - MANDT | Client | ||
| 3 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 4 | MCS0 - SPMON | Period to analyze - month | ||
| 5 | MCS0 - SPTAG | Period to analyze - current date | ||
| 6 | MCS0 - SPWOC | Period to analyze - week | ||
| 7 | MCS0 - SSOUR | Statistic(s) origin | ||
| 8 | MCS0 - VRSIO | Version number in the information structure | ||
| 9 | S497 - STAMBPIV | Invoice amount for resale from special buy lot | ||
| 10 | S497 - RTNMQYGR | Return quantity issued/ received from normal lot | ||
| 11 | S497 - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | ||
| 12 | S497 - SDQTAPP | Ship-and-debit claim quantity approved | ||
| 13 | S497 - SDAMCLM | Ship-and-debit claimed amount | ||
| 14 | S497 - SDAMAPP | Ship-and-debit claim amount approved | ||
| 15 | S497 - SALES_ORG | Sales Organization | ||
| 16 | S497 - RTQTBKP | Refund amount against resale return from special buy lot | ||
| 17 | S497 - PPAMCR | Price protection approved amount | ||
| 18 | S497 - STAMNLIV | Invoice amount for resale from normal lot | ||
| 19 | S497 - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | ||
| 20 | S497 - STDSAMNL | Amount for drop-ship resale from normal lot | ||
| 21 | S497 - STDSQYBP | Drop-ship quantity from special buy lot | ||
| 22 | S497 - STDSQYNL | Drop-ship quantity from normal lot | ||
| 23 | S497 - STQYBPGI | Goods issue quantity of material resold from special buy lot | ||
| 24 | S497 - STQYBPIV | Invoice quantity for material resold from special buy lot | ||
| 25 | S497 - STQYNLGI | Goods issue quantity of material resold from normal lot | ||
| 26 | S497 - STQYNLIV | Invoice quantity of material resold from normal lot | ||
| 27 | S497 - STWAE | Statistics currency | ||
| 28 | S497 - PPQTDB | Price protection claimed quantity | ||
| 29 | S497 - BASME | Base Unit of Measure | ||
| 30 | S497 - BLAMCLM | Bill-up claim amount | ||
| 31 | S497 - BLQTCLM | Bill-up claim quantity | ||
| 32 | S497 - DIST_CHNL | Distribution Channel | ||
| 33 | S497 - DIVN | Division | ||
| 34 | S497 - DRTAMBAP | Refund amount approved against return from special buy lot | ||
| 35 | S497 - DRTAMBP | Sales return quantity from special buy lot | ||
| 36 | S497 - DRTAMNL | Refund amount for sales return from normal lot | ||
| 37 | S497 - DRTQYNAP | Normal price lot return quantity approved for refund | ||
| 38 | S497 - ENDCUST | Customer to whom distributor/ reseller made resale | ||
| 39 | S497 - ERTAMNL | Refund amount against resale return from normal lot | ||
| 40 | S497 - ERTQTBP | Resale return quantity from special buy lot | ||
| 41 | S497 - ERTQTNL | Quantity of material returned by resale customer | ||
| 42 | S497 - MATNR | Material Number | ||
| 43 | S497 - PARTNER | Business Partner Number | ||
| 44 | S497 - PPAMDB | Price protection claimed amount | ||
| 45 | S497 - PPQTCR | Price protection claim approved quantity | ||
| 46 | S497 - RTBPQYCM | Return quantity from special buy lot approved for refund | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |