Table/Structure Field list used by SAP ABAP Program RMCE02TP (PURCHIS: Data for Vendor, Material Group, and Material Analysis)
SAP ABAP Program 
RMCE02TP (PURCHIS: Data for Vendor, Material Group, and Material Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
MCR_GLOBAL - TEXT | Text Field of Length 60 | |
| 2 | Table/Structure Field |
S011 - MANDT | Client | |
| 3 | Table/Structure Field |
S011 - VRSIO | Version number in the information structure | |
| 4 | Table/Structure Field |
S011 - SSOUR | Statistic(s) origin | |
| 5 | Table/Structure Field |
S011 - SPWOC | Period to analyze - week | |
| 6 | Table/Structure Field |
S011 - SPMON | Period to analyze - month | |
| 7 | Table/Structure Field |
S011 - SPBUP | Period to analyze - posting period | |
| 8 | Table/Structure Field |
S011 - SPTAG | Period to analyze - current date | |
| 9 | Table/Structure Field |
S012 - MABW5 | Variance 5 in the quantity delivered | |
| 10 | Table/Structure Field |
S012 - MATNR | Material Number | |
| 11 | Table/Structure Field |
S012 - MENGE | Purchase order quantity | |
| 12 | Table/Structure Field |
S012 - MENGE_R | Order quantity (returns) | |
| 13 | Table/Structure Field |
S012 - NETWR | Effective order value | |
| 14 | Table/Structure Field |
S012 - REMNG | Invoice receipt quantity | |
| 15 | Table/Structure Field |
S012 - REMNG_B | Invoice receipt quantity as at posting date | |
| 16 | Table/Structure Field |
S012 - REMNG_R | Invoice receipt quantity of returns | |
| 17 | Table/Structure Field |
S012 - REMNG_R_B | IR quantity: Returns as at posting date | |
| 18 | Table/Structure Field |
S012 - REWRT | Invoice Amount | |
| 19 | Table/Structure Field |
S012 - REWRT_B | Invoice Amount as at Posting Date | |
| 20 | Table/Structure Field |
S012 - REWRT_R | Invoice amount: Returns | |
| 21 | Table/Structure Field |
S012 - REWRT_R_B | IR value: Returns as at posting date | |
| 22 | Table/Structure Field |
S012 - TABW1 | Delivery date variance 1 in days | |
| 23 | Table/Structure Field |
S012 - TABW2 | Delivery date variance 2 in days | |
| 24 | Table/Structure Field |
S012 - TABW3 | Delivery date variance 3 in days | |
| 25 | Table/Structure Field |
S012 - TABW4 | Delivery date variance 4 in days | |
| 26 | Table/Structure Field |
S012 - TABW5 | Delivery date variance 5 in days | |
| 27 | Table/Structure Field |
S012 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 28 | Table/Structure Field |
S012 - WEMNG | Quantity of goods received | |
| 29 | Table/Structure Field |
S012 - WEMNG_R | Goods receipt quantity of returns | |
| 30 | Table/Structure Field |
S012 - WERKS | Plant | |
| 31 | Table/Structure Field |
S012 - WEWRT_B | Goods receipt value as at posting date | |
| 32 | Table/Structure Field |
S012 - WEWRT_R_B | GR value: Returns as at posting date | |
| 33 | Table/Structure Field |
S012 - MABW4 | Variance 4 in the quantity delivered | |
| 34 | Table/Structure Field |
S012 - AANFP | Number of requests for quotation items | |
| 35 | Table/Structure Field |
S012 - AANGP | Number of Quotation Items | |
| 36 | Table/Structure Field |
S012 - ABSTE | Number of purchase order item schedule lines | |
| 37 | Table/Structure Field |
S012 - ABSTP | Number of purchase order items | |
| 38 | Table/Structure Field |
S012 - AKONP | Number of contract items | |
| 39 | Table/Structure Field |
S012 - ALFPE | Number of delivery schedules | |
| 40 | Table/Structure Field |
S012 - ALFPP | Number of scheduling agreement items | |
| 41 | Table/Structure Field |
S012 - ALIEF | Number of deliveries | |
| 42 | Table/Structure Field |
S012 - BASME | Base Unit of Measure | |
| 43 | Table/Structure Field |
S012 - EFFWR_R | Effective order value of returns | |
| 44 | Table/Structure Field |
S012 - EKORG | Purchasing organization | |
| 45 | Table/Structure Field |
S012 - HWAER | Local Currency | |
| 46 | Table/Structure Field |
S012 - MATKL | Material Group | |
| 47 | Table/Structure Field |
S012 - MABW3 | Variance 3 in the quantity delivered | |
| 48 | Table/Structure Field |
S012 - MABW2 | Variance 2 in the quantity delivered | |
| 49 | Table/Structure Field |
S012 - MABW1 | Deviation 1 in the quantity delivered | |
| 50 | Table/Structure Field |
S012 - LSMNG | Target delivery quantity in base unit of measure | |
| 51 | Table/Structure Field |
S012 - LIFNR | Vendor's account number | |
| 52 | Table/Structure Field |
S012 - LFZTG | Weighted total delivery time | |
| 53 | Table/Structure Field |
S012 - LFZTA | Total delivery time in days | |
| 54 | Table/Structure Field |
S012 - LAND1 | Country key of vendor | |
| 55 | Table/Structure Field |
S012 - INFNR | Number of purchasing info record | |
| 56 | Table/Structure Field |
S012 - ESOKZ | Purchasing info record category | |
| 57 | Table/Structure Field |
S012Z - ALFZT | Mean delivery time in days | |
| 58 | Table/Structure Field |
S012Z - BSPRS | Purchase order price | |
| 59 | Table/Structure Field |
S012Z - GLFZT | Weighted mean delivery time in days | |
| 60 | Table/Structure Field |
S012Z - PWAER | Currency Key | |
| 61 | Table/Structure Field |
S012Z - REPRS | Invoice price | |
| 62 | Table/Structure Field |
S012Z - WEWRT | Value of goods received in local currency | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
