Table/Structure Field list used by SAP ABAP Program RMCE02F0 (PURCHIS: Routines for Vendor, Material Group, and Material Analysis)
SAP ABAP Program
RMCE02F0 (PURCHIS: Routines for Vendor, Material Group, and Material Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | MCR_GLOBAL - COLOR_ID | Color in list | ||
| 3 | MCR_GLOBAL - OBJEKT | Object name | ||
| 4 | MCS0 - PERIV | Fiscal Year Variant | ||
| 5 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 6 | MCS0 - SPMON | Period to analyze - month | ||
| 7 | MCS0 - SPTAG | Period to analyze - current date | ||
| 8 | MCS0 - SPWOC | Period to analyze - week | ||
| 9 | MCS0 - VRSIO | Version number in the information structure | ||
| 10 | MCS04 - DDICFELD | Field Name | ||
| 11 | MCS04 - FCODE | Function code | ||
| 12 | MCS04 - RANGES_SUF | R/2 table | ||
| 13 | MCS04 - TABFELD | Field name | ||
| 14 | MCSIDIR - RELEASE | Release of SAP System | ||
| 15 | MCYA - EXCEP | Name of exception | ||
| 16 | P44V - VRSIO | Version number in the information structure | ||
| 17 | P44V - VETXT | Version description | ||
| 18 | P44V - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 19 | P44V - SSOUR | Statistic(s) origin | ||
| 20 | RMCS0 - KURST | Exchange rate type for conversion to analysis currency | ||
| 21 | RSEU1 - FUNC | Function Code | ||
| 22 | RSTHVKEY - HIENM | Name of hierarchy | ||
| 23 | S012 - REMNG | Invoice receipt quantity | ||
| 24 | S012 - SPWOC | Period to analyze - week | ||
| 25 | S012 - SPTAG | Period to analyze - current date | ||
| 26 | S012 - SPMON | Period to analyze - month | ||
| 27 | S012 - SPBUP | Period to analyze - posting period | ||
| 28 | S012 - REWRT_R_B | IR value: Returns as at posting date | ||
| 29 | S012 - REWRT_R | Invoice amount: Returns | ||
| 30 | S012 - REWRT_B | Invoice Amount as at Posting Date | ||
| 31 | S012 - REWRT | Invoice Amount | ||
| 32 | S012 - PERIV | Fiscal Year Variant | ||
| 33 | S012 - NETWR | Effective order value | ||
| 34 | S012 - MENGE | Purchase order quantity | ||
| 35 | S012 - MATNR | Material Number | ||
| 36 | S012 - SSOUR | Statistic(s) origin | ||
| 37 | S012 - TABW1 | Delivery date variance 1 in days | ||
| 38 | S012 - TABW2 | Delivery date variance 2 in days | ||
| 39 | S012 - TABW3 | Delivery date variance 3 in days | ||
| 40 | S012 - TABW4 | Delivery date variance 4 in days | ||
| 41 | S012 - TABW5 | Delivery date variance 5 in days | ||
| 42 | S012 - VRSIO | Version number in the information structure | ||
| 43 | S012 - VWDAT | Pointer to administrative data | ||
| 44 | S012 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | ||
| 45 | S012 - WEMNG | Quantity of goods received | ||
| 46 | S012 - WERKS | Plant | ||
| 47 | S012 - WEWRT | Value of goods received in local currency | ||
| 48 | S012 - WEWRT_B | Goods receipt value as at posting date | ||
| 49 | S012 - WEWRT_R_B | GR value: Returns as at posting date | ||
| 50 | S012 - MANDT | Client | ||
| 51 | S012 - AANFP | Number of requests for quotation items | ||
| 52 | S012 - AANGP | Number of Quotation Items | ||
| 53 | S012 - ABSTE | Number of purchase order item schedule lines | ||
| 54 | S012 - ABSTP | Number of purchase order items | ||
| 55 | S012 - AKONP | Number of contract items | ||
| 56 | S012 - ALFPE | Number of delivery schedules | ||
| 57 | S012 - ALFPP | Number of scheduling agreement items | ||
| 58 | S012 - ALIEF | Number of deliveries | ||
| 59 | S012 - BASME | Base Unit of Measure | ||
| 60 | S012 - EFFWR_R | Effective order value of returns | ||
| 61 | S012 - EKORG | Purchasing organization | ||
| 62 | S012 - ESOKZ | Purchasing info record category | ||
| 63 | S012 - INFNR | Number of purchasing info record | ||
| 64 | S012 - LAND1 | Country key of vendor | ||
| 65 | S012 - LFZTA | Total delivery time in days | ||
| 66 | S012 - LFZTG | Weighted total delivery time | ||
| 67 | S012 - LIFNR | Vendor's account number | ||
| 68 | S012 - LSMNG | Target delivery quantity in base unit of measure | ||
| 69 | S012 - MABW1 | Deviation 1 in the quantity delivered | ||
| 70 | S012 - MABW2 | Variance 2 in the quantity delivered | ||
| 71 | S012 - MABW3 | Variance 3 in the quantity delivered | ||
| 72 | S012 - MABW4 | Variance 4 in the quantity delivered | ||
| 73 | S012 - MABW5 | Variance 5 in the quantity delivered | ||
| 74 | S012 - MATKL | Material Group | ||
| 75 | S012 - HWAER | Local Currency | ||
| 76 | S012Z - REPRS | Invoice price | ||
| 77 | S012Z - WEWRT | Value of goods received in local currency | ||
| 78 | S012Z - PWAER | Currency Key | ||
| 79 | S012Z - BSPRS | Purchase order price | ||
| 80 | S012Z - ALFZT | Mean delivery time in days | ||
| 81 | S012Z - GLFZT | Weighted mean delivery time in days | ||
| 82 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | TMC4 - MCINF | Name of information structure | ||
| 88 | TMC4 - SPERI | Period split: info structure | ||
| 89 | TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 90 | TMC7 - MCANA | Number of standard analysis | ||
| 91 | TMC7 - MCAPP | Number of application | ||
| 92 | TMC7 - MCINF | Name of information structure | ||
| 93 | TMC7 - ZUSATZ_TAB | Table Name | ||
| 94 | TMCTC - MCANA | Number of standard analysis | ||
| 95 | TMCTC - TAOBJ | Transaction object | ||
| 96 | TMCTC - TCODE | Transaction Code | ||
| 97 | TRSTHV - HIENM | Name of hierarchy |