Table/Structure Field list used by SAP ABAP Program RMCE52F0 (FORM Routines: Standard Analysis S172, Vendor Billing Doc. Header Data)
SAP ABAP Program
RMCE52F0 (FORM Routines: Standard Analysis S172, Vendor Billing Doc. Header Data) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
MCCMFO - OPERAND1 | Operand in computing steps for formulas | |
4 | ![]() |
MCCMFO - OPERAND2 | Operand in computing steps for formulas | |
5 | ![]() |
MCCMFO - OPERATOR | Operator for definition of a computing step | |
6 | ![]() |
MCCMFO - TGTFNA | Event field in an information structure | |
7 | ![]() |
MCR_GLOBAL - COLOR_ID | Color in list | |
8 | ![]() |
MCR_GLOBAL - OBJEKT | Object name | |
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 - ROLLNAME | Data element (semantic domain) | |
14 | ![]() |
MCS04 - ROLLNAME01 | Name of data element to be included in chain (preceding DE) | |
15 | ![]() |
MCS04 - TABFELD | Field name | |
16 | ![]() |
MCSMET - MCSTROUT | Subroutine to edit statistical data | |
17 | ![]() |
MCSMET - MCSRUMV | Usage of a method for transformation of statistical data | |
18 | ![]() |
MCSMET - MCSTPROG | Program to edit statistical data | |
19 | ![]() |
S172 - SPBUP | Period to analyze - posting period | |
20 | ![]() |
S172 - LNRZB | Agency business: Payee | |
21 | ![]() |
S172 - MWSBP_LFRL | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. | |
22 | ![]() |
S172 - MWSRL_LFRL | Key fig.: Tax Remuneration List Conditions (del credere) VBD | |
23 | ![]() |
S172 - NAVNW_LFRL | Key Figure: Non-Deductible Input Tax, Remuneration List VBD | |
24 | ![]() |
S172 - NETWR_LF | Key figure: net value of vendor billing document | |
25 | ![]() |
S172 - NETWR_LFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | |
26 | ![]() |
S172 - PUNEI | Points unit | |
27 | ![]() |
S172 - SPMON | Period to analyze - month | |
28 | ![]() |
S172 - SPTAG | Period to analyze - current date | |
29 | ![]() |
S172 - SPWOC | Period to analyze - week | |
30 | ![]() |
S172 - SSOUR | Statistic(s) origin | |
31 | ![]() |
S172 - VOLEH | Volume unit | |
32 | ![]() |
S172 - VRSIO | Version number in the information structure | |
33 | ![]() |
S172 - WSTWAE | Agency Business: Statistics Currency | |
34 | ![]() |
S172 - KZWIS_P_LF | Key figure: effective value of vendor billing document | |
35 | ![]() |
S172 - KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | |
36 | ![]() |
S172 - LFTYP | Agency business: Billing category | |
37 | ![]() |
S172 - BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | |
38 | ![]() |
S172 - BRTWR_LF | Key figure: Gross value of vendor billing document | |
39 | ![]() |
S172 - BRTWR_LFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | |
40 | ![]() |
S172 - BUKRS | Company Code | |
41 | ![]() |
S172 - EKGRP | Purchasing group | |
42 | ![]() |
S172 - EKORG | Purchasing organization | |
43 | ![]() |
S172 - GEWEI | Weight Unit | |
44 | ![]() |
S172 - KWERT_LFRL | Key figure: Value of Remuneration List Conditions: VBD | |
45 | ![]() |
S172 - KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | |
46 | ![]() |
S172 - KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | |
47 | ![]() |
S172 - KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | |
48 | ![]() |
S172 - KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | |
49 | ![]() |
S172 - KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | |
50 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
T001 - WAERS | Currency Key | |
54 | ![]() |
TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
55 | ![]() |
TMC4 - MCINF | Name of information structure | |
56 | ![]() |
TMC4 - SPERI | Period split: info structure | |
57 | ![]() |
TMC7 - MCANA | Number of standard analysis | |
58 | ![]() |
TMC7 - MCAPP | Number of application | |
59 | ![]() |
TMC7 - MCINF | Name of information structure | |
60 | ![]() |
TMC7 - ZUSATZ_TAB | Table Name | |
61 | ![]() |
TMCTC - MCANA | Number of standard analysis | |
62 | ![]() |
TMCTC - MCAPP | Number of application | |
63 | ![]() |
TMCTC - TAOBJ | Transaction object | |
64 | ![]() |
TMCTC - TCODE | Transaction Code |