Table/Structure Field list used by SAP ABAP Program RMCE5300 (Standard analysis for info structure S173: Vendor bill. doc. item data)
SAP ABAP Program
RMCE5300 (Standard analysis for info structure S173: Vendor bill. doc. item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RMCS0 - AWAER1 | Key for the currency in which the analysis is carried out | ||
| 2 | S173 - BUKRS | Company Code | ||
| 3 | S173 - EKGRP | Purchasing group | ||
| 4 | S173 - EKORG | Purchasing organization | ||
| 5 | S173 - LFTYP | Agency business: Billing category | ||
| 6 | S173 - LNRZB | Agency business: Payee | ||
| 7 | S173 - LTSNR | Vendor Subrange | ||
| 8 | S173 - MATKL | Material Group | ||
| 9 | S173 - MATNR | Material Number | ||
| 10 | S173 - SPBUP | Period to analyze - posting period | ||
| 11 | S173 - SPMON | Period to analyze - month | ||
| 12 | S173 - SPTAG | Period to analyze - current date | ||
| 13 | S173 - SPWOC | Period to analyze - week | ||
| 14 | S173 - WERKS | Plant |