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