Table/Structure Field list used by SAP ABAP Program RMCE09TP (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
RMCE09TP (Sample Program for Generating Standard Analyses: Analysis Data Declar.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCR_GLOBAL - TEXT | Text Field of Length 60 | ||
| 2 | MCS0 - MANDT | Client | ||
| 3 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 4 | MCS0 - SPMON | Period to analyze - month | ||
| 5 | MCS0 - SPTAG | Period to analyze - current date | ||
| 6 | MCS0 - SPWOC | Period to analyze - week | ||
| 7 | MCS0 - SSOUR | Statistic(s) origin | ||
| 8 | MCS0 - VRSIO | Version number in the information structure | ||
| 9 | S015 - KNUMH | Condition record number | ||
| 10 | S015 - EKORG | Purchasing organization | ||
| 11 | S015 - KONWA | Rate unit (currency or percentage) | ||
| 12 | S015 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 13 | S015 - MATKL | Material Group | ||
| 14 | S015 - MENGE | Vendor business volume: quantity in condition unit | ||
| 15 | S015 - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 16 | S015 - PUNEI | Points unit | ||
| 17 | S015 - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 18 | S015 - RUWRT | Provision for accrued condition income | ||
| 19 | S015 - VOLEH | Volume unit | ||
| 20 | S015 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 21 | S015 - WERKS | Plant | ||
| 22 | S015 - KNUMA | Agreement (subsequent settlement) | ||
| 23 | S015 - KMEIN | Condition unit in the document | ||
| 24 | S015 - GEWEI | Weight Unit | ||
| 25 | S015 - EKGRP | Purchasing group | ||
| 26 | S015 - DATBI | End date of validity period of an arrangement | ||
| 27 | S015 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 28 | S015 - BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | ||
| 29 | S015 - BONBA | Vendor business volume: value in rebate arrangement currency | ||
| 30 | S015 - BOLIF | Settlement partner (vendor or customer) | ||
| 31 | S015 - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 32 | S015 - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 33 | S015 - AGWRT | Rebate income from final settlement | ||
| 34 | S015 - ABSPW | Currency of rebate arrangement | ||
| 35 | S015Z - ASWRT | Total rebate income from condition record | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |