Table/Structure Field list used by SAP ABAP Program RMCE53F0 (FORM Routines: Standard Analysis S173, Vendor Billing Doc. Item Data)
SAP ABAP Program
RMCE53F0 (FORM Routines: Standard Analysis S173, Vendor Billing Doc. Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - MCSTPROG | Program to edit statistical data | ||
| 17 | MCSMET - MCSTROUT | Subroutine to edit statistical data | ||
| 18 | MCSMET - MCSRUMV | Usage of a method for transformation of statistical data | ||
| 19 | S173 - LFTYP | Agency business: Billing category | ||
| 20 | S173 - WSTWAE | Agency Business: Statistics Currency | ||
| 21 | S173 - WFKME | Vendor billing document: unit of measure | ||
| 22 | S173 - WERKS | Plant | ||
| 23 | S173 - VRSIO | Version number in the information structure | ||
| 24 | S173 - VOLEH | Volume unit | ||
| 25 | S173 - SSOUR | Statistic(s) origin | ||
| 26 | S173 - SPWOC | Period to analyze - week | ||
| 27 | S173 - SPTAG | Period to analyze - current date | ||
| 28 | S173 - SPMON | Period to analyze - month | ||
| 29 | S173 - SPBUP | Period to analyze - posting period | ||
| 30 | S173 - PUNEI | Points unit | ||
| 31 | S173 - NETWR_P_LF | Key figure: net value of vendor billing document (item) | ||
| 32 | S173 - MATNR | Material Number | ||
| 33 | S173 - MATKL | Material Group | ||
| 34 | S173 - LNRZB | Agency business: Payee | ||
| 35 | S173 - LTSNR | Vendor Subrange | ||
| 36 | S173 - BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | ||
| 37 | S173 - BRTWR_P_LF | Key figure: Gross value of vendor billing document (item) | ||
| 38 | S173 - BUKRS | Company Code | ||
| 39 | S173 - EKGRP | Purchasing group | ||
| 40 | S173 - EKORG | Purchasing organization | ||
| 41 | S173 - GEWEI | Weight Unit | ||
| 42 | S173 - KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | ||
| 43 | S173 - KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | ||
| 44 | S173 - KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | ||
| 45 | S173 - KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | ||
| 46 | S173 - KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | ||
| 47 | S173 - KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | ||
| 48 | S173 - KZWIS_P_LF | Key figure: effective value of vendor billing document | ||
| 49 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 50 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | T001 - WAERS | Currency Key | ||
| 53 | TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 54 | TMC4 - MCINF | Name of information structure | ||
| 55 | TMC4 - SPERI | Period split: info structure | ||
| 56 | TMC7 - MCANA | Number of standard analysis | ||
| 57 | TMC7 - MCAPP | Number of application | ||
| 58 | TMC7 - MCINF | Name of information structure | ||
| 59 | TMC7 - ZUSATZ_TAB | Table Name | ||
| 60 | TMCTC - MCANA | Number of standard analysis | ||
| 61 | TMCTC - MCAPP | Number of application | ||
| 62 | TMCTC - TAOBJ | Transaction object | ||
| 63 | TMCTC - TCODE | Transaction Code |