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 |
---|---|---|---|---|
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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 |