Table/Structure Field list used by SAP ABAP Program RMCER2R3 (Statistics Recompilation: Purchasing in R/2-R/3)
SAP ABAP Program RMCER2R3 (Statistics Recompilation: Purchasing in R/2-R/3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
3 | Table/Structure Field | MCCONTROL - VRSIO | Version number in the information structure | |
4 | Table/Structure Field | MCEKET - BEDAT | Order date of schedule line | |
5 | Table/Structure Field | MCEKET - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | MCEKET - EBELP | Item Number of Purchasing Document | |
7 | Table/Structure Field | MCEKET - EINDT | Item delivery date | |
8 | Table/Structure Field | MCEKET - ETENR | Delivery Schedule Line Counter | |
9 | Table/Structure Field | MCEKET - MANDT | Client | |
10 | Table/Structure Field | MCEKET - MENGE | Scheduled Quantity | |
11 | Table/Structure Field | MCEKET - REMNG | Quantity invoiced | |
12 | Table/Structure Field | MCEKET - REWRT | Invoice value in local currency | |
13 | Table/Structure Field | MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
14 | Table/Structure Field | MCEKET - WEMNG | Quantity of goods received | |
15 | Table/Structure Field | MCEKETADD - REMNG | Quantity invoiced | |
16 | Table/Structure Field | MCEKETADD - REWRT | Invoice value in local currency | |
17 | Table/Structure Field | MCEKETB - BEDAT | Order date of schedule line | |
18 | Table/Structure Field | MCEKETB - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | MCEKETB - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | MCEKETB - EINDT | Item delivery date | |
21 | Table/Structure Field | MCEKETB - ETENR | Delivery Schedule Line Counter | |
22 | Table/Structure Field | MCEKETB - MANDT | Client | |
23 | Table/Structure Field | MCEKETB - MENGE | Scheduled Quantity | |
24 | Table/Structure Field | MCEKETB - REMNG | Quantity invoiced | |
25 | Table/Structure Field | MCEKETB - REWRT | Invoice value in local currency | |
26 | Table/Structure Field | MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
27 | Table/Structure Field | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
28 | Table/Structure Field | MCEKETB - WEMNG | Quantity of goods received | |
29 | Table/Structure Field | MCEKKO - BEDAT | Purchasing Document Date | |
30 | Table/Structure Field | MCEKKO - BSART | Purchasing Document Type | |
31 | Table/Structure Field | MCEKKO - BSTYP | Purchasing document category | |
32 | Table/Structure Field | MCEKKO - BUKRS | Company Code | |
33 | Table/Structure Field | MCEKKO - EBELN | Purchasing Document Number | |
34 | Table/Structure Field | MCEKKO - EKGRP | Purchasing Group | |
35 | Table/Structure Field | MCEKKO - EKORG | Purchasing organization | |
36 | Table/Structure Field | MCEKKO - HWAER | Local Currency | |
37 | Table/Structure Field | MCEKKO - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
38 | Table/Structure Field | MCEKKO - LAND1 | Country key of vendor | |
39 | Table/Structure Field | MCEKKO - LIFNR | Vendor's account number | |
40 | Table/Structure Field | MCEKKO - LOEKZ | Deletion indicator in purchasing document | |
41 | Table/Structure Field | MCEKKO - MANDT | Client | |
42 | Table/Structure Field | MCEKKO - STAFO | Update group for statistics update | |
43 | Table/Structure Field | MCEKKO - WAERS | Purchase order currency | |
44 | Table/Structure Field | MCEKKO - WKURS | Exchange Rate | |
45 | Table/Structure Field | MCEKKOADD - HWAER | Local Currency | |
46 | Table/Structure Field | MCEKKOADD - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
47 | Table/Structure Field | MCEKKOADD - LAND1 | Country key of vendor | |
48 | Table/Structure Field | MCEKKOB - BEDAT | Purchasing Document Date | |
49 | Table/Structure Field | MCEKKOB - BSART | Purchasing Document Type | |
50 | Table/Structure Field | MCEKKOB - BSTYP | Purchasing document category | |
51 | Table/Structure Field | MCEKKOB - BUKRS | Company Code | |
52 | Table/Structure Field | MCEKKOB - EBELN | Purchasing Document Number | |
53 | Table/Structure Field | MCEKKOB - EKGRP | Purchasing Group | |
54 | Table/Structure Field | MCEKKOB - EKORG | Purchasing organization | |
55 | Table/Structure Field | MCEKKOB - HWAER | Local Currency | |
56 | Table/Structure Field | MCEKKOB - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
57 | Table/Structure Field | MCEKKOB - LAND1 | Country key of vendor | |
58 | Table/Structure Field | MCEKKOB - LIFNR | Vendor's account number | |
59 | Table/Structure Field | MCEKKOB - LOEKZ | Deletion indicator in purchasing document | |
60 | Table/Structure Field | MCEKKOB - MANDT | Client | |
61 | Table/Structure Field | MCEKKOB - STAFO | Update group for statistics update | |
62 | Table/Structure Field | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
63 | Table/Structure Field | MCEKKOB - WAERS | Purchase order currency | |
64 | Table/Structure Field | MCEKKOB - WKURS | Exchange Rate | |
65 | Table/Structure Field | MCEKPO - ALIEF | Number of deliveries | |
66 | Table/Structure Field | MCEKPO - BRTWR | Gross order value in order currency | |
67 | Table/Structure Field | MCEKPO - BUKRS | Company Code | |
68 | Table/Structure Field | MCEKPO - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | MCEKPO - EBELP | Item Number of Purchasing Document | |
70 | Table/Structure Field | MCEKPO - EFFWR | Effective value of item | |
71 | Table/Structure Field | MCEKPO - ESOKZ | Purchasing info record category | |
72 | Table/Structure Field | MCEKPO - INFNR | Number of purchasing info record | |
73 | Table/Structure Field | MCEKPO - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
74 | Table/Structure Field | MCEKPO - LFZTA | Total delivery time in days | |
75 | Table/Structure Field | MCEKPO - LMEIN | Base Unit of Measure | |
76 | Table/Structure Field | MCEKPO - LOEKZ | Deletion indicator in purchasing document | |
77 | Table/Structure Field | MCEKPO - MANDT | Client | |
78 | Table/Structure Field | MCEKPO - MATKL | Material Group | |
79 | Table/Structure Field | MCEKPO - MATNR | Material Number | |
80 | Table/Structure Field | MCEKPO - MEINS | Order unit | |
81 | Table/Structure Field | MCEKPO - MENGE | Purchase Order Quantity | |
82 | Table/Structure Field | MCEKPO - NETWR | Net order value in order currency | |
83 | Table/Structure Field | MCEKPO - STAFO | Update group for statistics update | |
84 | Table/Structure Field | MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
85 | Table/Structure Field | MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
86 | Table/Structure Field | MCEKPO - WERKS | Plant | |
87 | Table/Structure Field | MCEKPOADD - ALIEF | Number of deliveries | |
88 | Table/Structure Field | MCEKPOADD - ESOKZ | Purchasing info record category | |
89 | Table/Structure Field | MCEKPOADD - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
90 | Table/Structure Field | MCEKPOADD - LFZTA | Total delivery time in days | |
91 | Table/Structure Field | MCEKPOB - ALIEF | Number of deliveries | |
92 | Table/Structure Field | MCEKPOB - BRTWR | Gross order value in order currency | |
93 | Table/Structure Field | MCEKPOB - BUKRS | Company Code | |
94 | Table/Structure Field | MCEKPOB - EBELN | Purchasing Document Number | |
95 | Table/Structure Field | MCEKPOB - EBELP | Item Number of Purchasing Document | |
96 | Table/Structure Field | MCEKPOB - EFFWR | Effective value of item | |
97 | Table/Structure Field | MCEKPOB - ESOKZ | Purchasing info record category | |
98 | Table/Structure Field | MCEKPOB - INFNR | Number of purchasing info record | |
99 | Table/Structure Field | MCEKPOB - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
100 | Table/Structure Field | MCEKPOB - LFZTA | Total delivery time in days | |
101 | Table/Structure Field | MCEKPOB - LMEIN | Base Unit of Measure | |
102 | Table/Structure Field | MCEKPOB - LOEKZ | Deletion indicator in purchasing document | |
103 | Table/Structure Field | MCEKPOB - MANDT | Client | |
104 | Table/Structure Field | MCEKPOB - MATKL | Material Group | |
105 | Table/Structure Field | MCEKPOB - MATNR | Material Number | |
106 | Table/Structure Field | MCEKPOB - MEINS | Order unit | |
107 | Table/Structure Field | MCEKPOB - MENGE | Purchase Order Quantity | |
108 | Table/Structure Field | MCEKPOB - NETWR | Net order value in order currency | |
109 | Table/Structure Field | MCEKPOB - STAFO | Update group for statistics update | |
110 | Table/Structure Field | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
111 | Table/Structure Field | MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
112 | Table/Structure Field | MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
113 | Table/Structure Field | MCEKPOB - WERKS | Plant | |
114 | Table/Structure Field | MCEKS - ALIEF | Number of deliveries | |
115 | Table/Structure Field | MCEKS - BEDAT | Purchase Order Date | |
116 | Table/Structure Field | MCEKS - BRTWR | Gross order value in base unit of measure | |
117 | Table/Structure Field | MCEKS - BSART | Order Type (Purchasing) | |
118 | Table/Structure Field | MCEKS - BSTYP | Purchasing document category | |
119 | Table/Structure Field | MCEKS - BUKRS | Company Code | |
120 | Table/Structure Field | MCEKS - BUPER | Posting period in the form YYYYMM | |
121 | Table/Structure Field | MCEKS - DLIFZ | Mean average delivery time (R/2->R/3 link) | |
122 | Table/Structure Field | MCEKS - EBELN | Purchase order number | |
123 | Table/Structure Field | MCEKS - EBELP | Item Number of Purchasing Document | |
124 | Table/Structure Field | MCEKS - EKGRP | Purchasing group | |
125 | Table/Structure Field | MCEKS - EKORG | Purchasing organization | |
126 | Table/Structure Field | MCEKS - ETENR | Schedule line | |
127 | Table/Structure Field | MCEKS - HWAER | Local Currency | |
128 | Table/Structure Field | MCEKS - LAND1 | Country key of vendor | |
129 | Table/Structure Field | MCEKS - LIFNR | Account Number of Vendor or Creditor | |
130 | Table/Structure Field | MCEKS - LMEIN | Base Unit of Measure | |
131 | Table/Structure Field | MCEKS - MATKL | Material Group | |
132 | Table/Structure Field | MCEKS - MATNR | Material Number | |
133 | Table/Structure Field | MCEKS - MEINS | Order unit | |
134 | Table/Structure Field | MCEKS - MENGE | Quantity ordered against this purchase requisition | |
135 | Table/Structure Field | MCEKS - MULKZ | Multi-indicator: material | |
136 | Table/Structure Field | MCEKS - NETWR | Net purchase order value (base unit) | |
137 | Table/Structure Field | MCEKS - REMNG | Quantity invoiced | |
138 | Table/Structure Field | MCEKS - REWRT | Invoice value in local currency | |
139 | Table/Structure Field | MCEKS - SLFDT | Statistics-Relevant Delivery Date | |
140 | Table/Structure Field | MCEKS - UMREF | Conversion factor for quantity conversion | |
141 | Table/Structure Field | MCEKS - WAERS | Purchase order currency | |
142 | Table/Structure Field | MCEKS - WEMNG | Quantity of goods received | |
143 | Table/Structure Field | MCEKS - WERKS | Plant | |
144 | Table/Structure Field | MCEKS - WKURS | Exchange Rate | |
145 | Table/Structure Field | MCSOINF - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
146 | Table/Structure Field | MCSOINF - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
147 | Table/Structure Field | RMCSNEUA - DATUM | Termination Date | |
148 | Table/Structure Field | RMCSNEUA - LAUFNAME | Name of run | |
149 | Table/Structure Field | RMCSNEUA - NEULAUF | New run | |
150 | Table/Structure Field | RMCSNEUA - UHRZEIT | Termination Time | |
151 | Table/Structure Field | RMCSNEUA - VRSIO | Save under version | |
152 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
153 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
154 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
155 | Table/Structure Field | TMC4 - MCINF | Name of information structure | |
156 | Table/Structure Field | TMC5 - ZEITP | Event for which updating should take place | |
157 | Table/Structure Field | TMCB - STAFO | Update group for statistics update | |
158 | Table/Structure Field | TMCW3 - MCAPP | Number of application | |
159 | Table/Structure Field | TMCW3 - TABNAME | Table Name |