Table/Structure Field list used by SAP ABAP Program RMCE013T (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
RMCE013T (Sample Program for Generating Standard Analyses: Analysis Data Declar.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - SCRTEXT_L | Long Field Label | ||
| 2 | MAKT - MAKTX | Material description | ||
| 3 | S011 - VRSIO | Version number in the information structure | ||
| 4 | S011 - SSOUR | Statistic(s) origin | ||
| 5 | S011 - SPWOC | Period to analyze - week | ||
| 6 | S011 - SPTAG | Period to analyze - current date | ||
| 7 | S011 - SPMON | Period to analyze - month | ||
| 8 | S011 - SPBUP | Period to analyze - posting period | ||
| 9 | S011 - MANDT | Client | ||
| 10 | S013 - PWMT2 | Points score 2 for quantity reliability | ||
| 11 | S013 - PWEV1 | Points score 1 for compliance with shipping instructions | ||
| 12 | S013 - PWQA1 | Points score 1 for quality audit | ||
| 13 | S013 - PWQA2 | Points score 2 for quality audit | ||
| 14 | S013 - PWTT1 | Points score 1 for on-time delivery performance | ||
| 15 | S013 - PWTT2 | Points score 2 for on-time delivery performance | ||
| 16 | S013 - PWWE1 | Points score 1 for service quality | ||
| 17 | S013 - PWWE2 | Points score 2 for quality of service | ||
| 18 | S013 - SPBUP | Period to analyze - posting period | ||
| 19 | S013 - SPMON | Period to analyze - month | ||
| 20 | S013 - SPTAG | Period to analyze - current date | ||
| 21 | S013 - SPWOC | Period to analyze - week | ||
| 22 | S013 - SSOUR | Statistic(s) origin | ||
| 23 | S013 - VRSIO | Version number in the information structure | ||
| 24 | S013 - VWDAT | Pointer to administrative data | ||
| 25 | S013 - WERKS | Plant | ||
| 26 | S013 - PWMT1 | Points score 1 for quantity reliability | ||
| 27 | S013 - PWFR2 | Points score 2 for service timeliness | ||
| 28 | S013 - PWFR1 | Points score 1 for service timeliness | ||
| 29 | S013 - PWEV2 | Point score 2 for compliance with shipping instructions | ||
| 30 | S013 - PERIV | Fiscal Year Variant | ||
| 31 | S013 - MATNR | Material Number | ||
| 32 | S013 - MANDT | Client | ||
| 33 | S013 - LIFNR | Vendor's account number | ||
| 34 | S013 - LAVI2 | Points score 2: Shipping notification | ||
| 35 | S013 - LAVI1 | Points score 1: Shipping notification | ||
| 36 | S013 - INFNR | Number of purchasing info record | ||
| 37 | S013 - ESOKZ | Purchasing info record category | ||
| 38 | S013 - EKORG | Purchasing organization | ||
| 39 | S013 - ALAV2 | Points score 2: Variance from shipping notification | ||
| 40 | S013 - ALAV1 | Points score 1: Variance from shipping notification | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |