Table/Structure Field list used by SAP ABAP Program RM06CUMS_UPDATE (Include RM06CUMS_UPDATE)
SAP ABAP Program
RM06CUMS_UPDATE (Include RM06CUMS_UPDATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - OBJECTID | Object value | |
2 | ![]() |
CUMSCONFIG - CQMRCTR | Mass Maintenance of CQ Control Parameters | |
3 | ![]() |
CUMSCONFIG - WBZRP | Take GR-Based Invoice Verification Into Account | |
4 | ![]() |
CUMSCONFIG - DATUM | Date for Selection of Goods Receipts | |
5 | ![]() |
CUMSCONFIG - CQSET | Set Agreed Cumulative Quantity | |
6 | ![]() |
CUMSCONFIG - CQRESET | Reset (Clear) Agreed CQ and Reconciliation Date | |
7 | ![]() |
CUMSCONFIG - CQYEARLY | Only Reset if CQs Changed | |
8 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
9 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
11 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
12 | ![]() |
EKPO - SPE_CQ_NOCQ | EKPO-SPE_CQ_NOCQ | |
13 | ![]() |
EKPO - SPE_CQ_CTRLTYPE | EKPO-SPE_CQ_CTRLTYPE | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
17 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
18 | ![]() |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
19 | ![]() |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
20 | ![]() |
EKPODATA - SPE_CQ_CTRLTYPE | EKPODATA-SPE_CQ_CTRLTYPE | |
21 | ![]() |
EKPODATA - SPE_CQ_NOCQ | EKPODATA-SPE_CQ_NOCQ | |
22 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
23 | ![]() |
RM06CUMS_S - WEBRE | Indicator: GR-Based Invoice Verification | |
24 | ![]() |
RM06CUMS_S - STATUS | Status | |
25 | ![]() |
RM06CUMS_S - SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | |
26 | ![]() |
RM06CUMS_S - SPE_CQ_CTRLTYPE | CQ Control Type | |
27 | ![]() |
RM06CUMS_S - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
RM06CUMS_S - EBELN | Purchasing Document Number | |
29 | ![]() |
RM06CUMS_S - ABFTZ_OLD | Original Agreed Cumulative Quantity | |
30 | ![]() |
RM06CUMS_S - ABFTZ | Agreed Cumulative Quantity | |
31 | ![]() |
RM06CUMS_S - ABDAT_OLD | Original Reconciliation Date for the Agreed Cumulative Qty | |
32 | ![]() |
RM06CUMS_S - ABDAT | Reconciliation date for agreed cumulative quantity | |
33 | ![]() |
RM06CUMS_S - CUM_SA | Cumulative Qty Received for SchedAgr | |
34 | ![]() |
RM06CUMS_S_BADI - PSTR_BUD | Date for Selection of Goods Receipts | |
35 | ![]() |
RM06CUMS_S_BADI - PYEARLY | Only Reset if CQs Changed | |
36 | ![]() |
RM06CUMS_S_BADI - PWERE | Take GR-Based Invoice Verification Into Account | |
37 | ![]() |
RM06CUMS_S_BADI - PTEST | Testrun (no Update) | |
38 | ![]() |
RM06CUMS_S_BADI - PSTR_CPU | Date for Selection of Goods Receipts | |
39 | ![]() |
RM06CUMS_S_BADI - PSTR_BLD | Date for Selection of Goods Receipts | |
40 | ![]() |
RM06CUMS_S_BADI - PSIZE | Number of Records Per Package | |
41 | ![]() |
RM06CUMS_S_BADI - PRUNV3 | Mass Maintenance of CQ Control Parameters | |
42 | ![]() |
RM06CUMS_S_BADI - PRUNV2 | Reset (Clear) Agreed CQ and Reconciliation Date | |
43 | ![]() |
RM06CUMS_S_BADI - PRUNV1 | Set Agreed Cumulative Quantity | |
44 | ![]() |
RM06CUMS_S_BADI - PNOCQ | No Transmission of Cumulative Quantities in SA Release | |
45 | ![]() |
RM06CUMS_S_BADI - PCTRLTY | CQ Control Type | |
46 | ![]() |
RM06CUMS_S_BADI - PABDAT | Reconciliation date for agreed cumulative quantity | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
51 | ![]() |
UEKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
52 | ![]() |
UEKPO - ABFTZ | Agreed Cumulative Quantity | |
53 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
54 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) |