Table/Structure Field list used by SAP ABAP Program RMCE01TP (PURCHIS: Data for Purchasing Group Analysis)
SAP ABAP Program
RMCE01TP (PURCHIS: Data for Purchasing Group Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCR_GLOBAL - TEXT | Text Field of Length 60 | ||
| 2 | S011 - AANFP | Number of requests for quotation items | ||
| 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 - REWRT | Invoice Amount | ||
| 10 | S011 - NETWR | Effective order value | ||
| 11 | S011 - MANDT | Client | ||
| 12 | S011 - LIFNR | Vendor's account number | ||
| 13 | S011 - HWAER | Local Currency | ||
| 14 | S011 - EKORG | Purchasing organization | ||
| 15 | S011 - EKGRP | Purchasing Group | ||
| 16 | S011 - ALIEF | Number of deliveries | ||
| 17 | S011 - ALFPP | Number of scheduling agreement items | ||
| 18 | S011 - ALFPL | Number of scheduling agreements | ||
| 19 | S011 - ALFPE | Number of delivery schedules | ||
| 20 | S011 - AKONT | Number of contracts | ||
| 21 | S011 - AKONP | Number of contract items | ||
| 22 | S011 - ABSTP | Number of purchase order items | ||
| 23 | S011 - ABSTE | Number of purchase order item schedule lines | ||
| 24 | S011 - ABEST | No. of purchase orders | ||
| 25 | S011 - AANGP | Number of Quotation Items | ||
| 26 | S011 - AANFR | Number of requests for quotations | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |