Table/Structure Field list used by SAP ABAP Program RMCAS012 (Fortschreibung S012 Gruppe 000011)
SAP ABAP Program 
RMCAS012 (Fortschreibung S012 Gruppe 000011) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 2 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 3 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 4 | Table/Structure Field |
MCEKET - BEDAT | Order date of schedule line | |
| 5 | Table/Structure Field |
MCEKET - MENGE | Scheduled Quantity | |
| 6 | Table/Structure Field |
MCEKET - REMNG | Quantity invoiced | |
| 7 | Table/Structure Field |
MCEKET - REWRT | Invoice value in local currency | |
| 8 | Table/Structure Field |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
| 9 | Table/Structure Field |
MCEKET - WEMNG | Quantity of goods received | |
| 10 | Table/Structure Field |
MCEKETADD - REMNG | Quantity invoiced | |
| 11 | Table/Structure Field |
MCEKETADD - REWRT | Invoice value in local currency | |
| 12 | Table/Structure Field |
MCEKETB - WEMNG | Quantity of goods received | |
| 13 | Table/Structure Field |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
| 14 | Table/Structure Field |
MCEKETB - REWRT | Invoice value in local currency | |
| 15 | Table/Structure Field |
MCEKETB - MENGE | Scheduled Quantity | |
| 16 | Table/Structure Field |
MCEKETB - BEDAT | Order date of schedule line | |
| 17 | Table/Structure Field |
MCEKETB - REMNG | Quantity invoiced | |
| 18 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 19 | Table/Structure Field |
MCEKKO - WKURS | Exchange Rate | |
| 20 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
MCEKKO - LAND1 | Country key of vendor | |
| 22 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 23 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
MCEKKO - BUKRS | Company Code | |
| 25 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 26 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 27 | Table/Structure Field |
MCEKKOADD - LAND1 | Country key of vendor | |
| 28 | Table/Structure Field |
MCEKKOB - BUKRS | Company Code | |
| 29 | Table/Structure Field |
MCEKKOB - WKURS | Exchange Rate | |
| 30 | Table/Structure Field |
MCEKKOB - WAERS | Purchase order currency | |
| 31 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 32 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 34 | Table/Structure Field |
MCEKKOB - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 36 | Table/Structure Field |
MCEKKOB - LAND1 | Country key of vendor | |
| 37 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 38 | Table/Structure Field |
MCEKPO - WERKS | Plant | |
| 39 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 40 | Table/Structure Field |
MCEKPO - MEINS | Order unit | |
| 41 | Table/Structure Field |
MCEKPO - MATNR | Material Number | |
| 42 | Table/Structure Field |
MCEKPO - MATKL | Material Group | |
| 43 | Table/Structure Field |
MCEKPO - LMEIN | Base Unit of Measure | |
| 44 | Table/Structure Field |
MCEKPO - LFZTA | Total delivery time in days | |
| 45 | Table/Structure Field |
MCEKPO - INFNR | Number of purchasing info record | |
| 46 | Table/Structure Field |
MCEKPO - ESOKZ | Purchasing info record category | |
| 47 | Table/Structure Field |
MCEKPO - ALIEF | Number of deliveries | |
| 48 | Table/Structure Field |
MCEKPOADD - ALIEF | Number of deliveries | |
| 49 | Table/Structure Field |
MCEKPOADD - ESOKZ | Purchasing info record category | |
| 50 | Table/Structure Field |
MCEKPOADD - LFZTA | Total delivery time in days | |
| 51 | Table/Structure Field |
MCEKPOB - ALIEF | Number of deliveries | |
| 52 | Table/Structure Field |
MCEKPOB - WERKS | Plant | |
| 53 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 54 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 55 | Table/Structure Field |
MCEKPOB - MEINS | Order unit | |
| 56 | Table/Structure Field |
MCEKPOB - MATNR | Material Number | |
| 57 | Table/Structure Field |
MCEKPOB - LMEIN | Base Unit of Measure | |
| 58 | Table/Structure Field |
MCEKPOB - LFZTA | Total delivery time in days | |
| 59 | Table/Structure Field |
MCEKPOB - INFNR | Number of purchasing info record | |
| 60 | Table/Structure Field |
MCEKPOB - ESOKZ | Purchasing info record category | |
| 61 | Table/Structure Field |
MCEKPOB - MATKL | Material Group | |
| 62 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 63 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 64 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 65 | Table/Structure Field |
MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | |
| 66 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 67 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 68 | Table/Structure Field |
S012 - MATNR | Material Number | |
| 69 | Table/Structure Field |
S012 - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
S012 - MENGE | Purchase order quantity | |
| 71 | Table/Structure Field |
S012 - NETWR | Effective order value | |
| 72 | Table/Structure Field |
S012 - PERIV | Fiscal Year Variant | |
| 73 | Table/Structure Field |
S012 - REMNG | Invoice receipt quantity | |
| 74 | Table/Structure Field |
S012 - REWRT | Invoice Amount | |
| 75 | Table/Structure Field |
S012 - SPBUP | Period to analyze - posting period | |
| 76 | Table/Structure Field |
S012 - SPMON | Period to analyze - month | |
| 77 | Table/Structure Field |
S012 - SPTAG | Period to analyze - current date | |
| 78 | Table/Structure Field |
S012 - SPWOC | Period to analyze - week | |
| 79 | Table/Structure Field |
S012 - SSOUR | Statistic(s) origin | |
| 80 | Table/Structure Field |
S012 - VRSIO | Version number in the information structure | |
| 81 | Table/Structure Field |
S012 - WEMNG | Quantity of goods received | |
| 82 | Table/Structure Field |
S012 - WERKS | Plant | |
| 83 | Table/Structure Field |
S012 - MANDT | Client | |
| 84 | Table/Structure Field |
S012 - ABSTP | Number of purchase order items | |
| 85 | Table/Structure Field |
S012 - ALFPE | Number of delivery schedules | |
| 86 | Table/Structure Field |
S012 - ALFPP | Number of scheduling agreement items | |
| 87 | Table/Structure Field |
S012 - ALIEF | Number of deliveries | |
| 88 | Table/Structure Field |
S012 - BASME | Base Unit of Measure | |
| 89 | Table/Structure Field |
S012 - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
S012 - ESOKZ | Purchasing info record category | |
| 91 | Table/Structure Field |
S012 - HWAER | Local Currency | |
| 92 | Table/Structure Field |
S012 - INFNR | Number of purchasing info record | |
| 93 | Table/Structure Field |
S012 - LAND1 | Country key of vendor | |
| 94 | Table/Structure Field |
S012 - LFZTA | Total delivery time in days | |
| 95 | Table/Structure Field |
S012 - LSMNG | Target delivery quantity in base unit of measure | |
| 96 | Table/Structure Field |
S012 - MATKL | Material Group | |
| 97 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 100 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place |
