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 |
---|---|---|---|---|
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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 |