Table/Structure Field list used by SAP ABAP Program RMCENEUA (Statistical setup of info structures from purchasing documents)
SAP ABAP Program 
RMCENEUA (Statistical setup of info structures from purchasing documents) is using
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Table/Structure Field (107)
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Function Module (14)
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Message Class (1)
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Message Number (5)
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Program (4)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
| 4 | Table/Structure Field |
ADMI_FILES - DOCUMENT | Archiving Session Number | |
| 5 | Table/Structure Field |
ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | |
| 6 | Table/Structure Field |
ADMI_RUN - DOCUMENT | Archiving Session Number | |
| 7 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 8 | Table/Structure Field |
ARC_BUFFER - FLAGS | CHAR08 | |
| 9 | Table/Structure Field |
ARC_BUFFER - RNAME | Table Name | |
| 10 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
BEKPO - STAFO | Update group for statistics update | |
| 15 | Table/Structure Field |
EKAN - LAND1 | Country Key | |
| 16 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 17 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 20 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 21 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 23 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 27 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 28 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 30 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 34 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 35 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 36 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 37 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 42 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 43 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 45 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 46 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 47 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 48 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 49 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 52 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 53 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 54 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 55 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 56 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 59 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 60 | Table/Structure Field |
EKPO - STAFO | Update group for statistics update | |
| 61 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 62 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EKPODATA - STAFO | Update group for statistics update | |
| 64 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 67 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 69 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 70 | Table/Structure Field |
MCSOINF - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 71 | Table/Structure Field |
MCSOINF - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 72 | Table/Structure Field |
RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | |
| 73 | Table/Structure Field |
RMCSNEUA - DATUM | Termination Date | |
| 74 | Table/Structure Field |
RMCSNEUA - F_BELUPD | Refresh documents | |
| 75 | Table/Structure Field |
RMCSNEUA - F_STAFO | Redetermine update group | |
| 76 | Table/Structure Field |
RMCSNEUA - LAUFNAME | Name of run | |
| 77 | Table/Structure Field |
RMCSNEUA - NEUA_DCIDX | Flag: "Delete/Set Up Secondary Indices" for LIS Stat. Setup | |
| 78 | Table/Structure Field |
RMCSNEUA - NEULAUF | New run | |
| 79 | Table/Structure Field |
RMCSNEUA - NEWBW | Setup of statistical data: Extraction structures BW | |
| 80 | Table/Structure Field |
RMCSNEUA - PARTSYST | Statistical setup, partner system | |
| 81 | Table/Structure Field |
RMCSNEUA - SPERREN | Lock all Documents | |
| 82 | Table/Structure Field |
RMCSNEUA - UHRZEIT | Termination Time | |
| 83 | Table/Structure Field |
RMCSNEUA - VRSIO | Save under version | |
| 84 | Table/Structure Field |
RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | |
| 85 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 86 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 87 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 88 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 89 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 90 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 95 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 98 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 99 | Table/Structure Field |
T161 - STAFO | Update group for statistics update | |
| 100 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
T163 - STAFO | Update group for statistics update | |
| 102 | Table/Structure Field |
T881 - LOGSYS | Logical system | |
| 103 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 104 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 105 | Table/Structure Field |
TMCW3 - MCAPP | Number of application | |
| 106 | Table/Structure Field |
TMCW3 - TABNAME | Table Name | |
| 107 | Table/Structure Field |
TR01 - OBJCT | Archiving Object |
