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 |
|---|---|---|---|---|
| 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) |