Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_DRSELLBUSMET0T (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
/SAPHT/RDRM_DRSELLBUSMET0T (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 | S498 - DSQYNL | Drop ship quantity from normal lot | ||
| 10 | S498 - STWAE | Statistics currency | ||
| 11 | S498 - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | ||
| 12 | S498 - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | ||
| 13 | S498 - SIQYBPIV | Special buy invoiced quantity | ||
| 14 | S498 - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | ||
| 15 | S498 - SIAMNL | Normal lot invoice amount | ||
| 16 | S498 - SIAMBP | Special buy invoice amount | ||
| 17 | S498 - PURCH_ORG | Purchasing organization | ||
| 18 | S498 - PLANT | Plant | ||
| 19 | S498 - PARTNER | Business Partner Number | ||
| 20 | S498 - MATNR | Material Number | ||
| 21 | S498 - DSQYBP | Drop ship quantity from special buy lot | ||
| 22 | S498 - DSAMNL | Drop ship amount for normal lot | ||
| 23 | S498 - DSAMBP | Drop ship amount for special buy lot | ||
| 24 | S498 - BASME | Base Unit of Measure | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |