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