Table/Structure Field list used by SAP ABAP Program RMCJ457T (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
RMCJ457T (Sample Program for Generating Standard Analyses: Analysis Data Declar.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCR_GLOBAL - TEXT | Text Field of Length 60 | ||
| 2 | MCS0 - MANDT | Client | ||
| 3 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 4 | MCS0 - SPMON | Period to analyze - month | ||
| 5 | MCS0 - SPTAG | Period to analyze - current date | ||
| 6 | MCS0 - SPWOC | Period to analyze - week | ||
| 7 | MCS0 - SSOUR | Statistic(s) origin | ||
| 8 | MCS0 - VRSIO | Version number in the information structure | ||
| 9 | S457 - NLMENGE | Subsequent delivery quantity | ||
| 10 | S457 - GUKZWI5 | Credit memo pricing subtotal 5 | ||
| 11 | S457 - PVATAT | Actual edition delivered | ||
| 12 | S457 - REKMENGE | Complaint quantity | ||
| 13 | S457 - REMMENGE | Quantity returned | ||
| 14 | S457 - RESMNGPLAN | Planned reserve quantity per delivery | ||
| 15 | S457 - STWAE | Statistics currency | ||
| 16 | S457 - UMBRTWR | Gross sales volume | ||
| 17 | S457 - UMKZWI1 | Sales volume pricing subtotal 1 | ||
| 18 | S457 - UMKZWI2 | Sales volume pricing subtotal 2 | ||
| 19 | S457 - UMKZWI3 | Sales volume pricing subtotal | ||
| 20 | S457 - UMKZWI4 | Sales volume pricing subtotal 4 | ||
| 21 | S457 - UMKZWI5 | Sales volume pricing subtotal 5 | ||
| 22 | S457 - UMKZWI6 | Sales volume pricing subtotal 6 | ||
| 23 | S457 - UMNETWR | Net value of invoiced sales | ||
| 24 | S457 - VKORG | Sales Organization | ||
| 25 | S457 - WRBMNGPLAN | Planned quantity for promotional copies in a delivery | ||
| 26 | S457 - LFMENGE | Delivery quantity of edition | ||
| 27 | S457 - ANZREK | Number of complaints | ||
| 28 | S457 - ANZREKPOS | Number of complaint items | ||
| 29 | S457 - ANZREM | Number of returns | ||
| 30 | S457 - ANZREMPOS | Number of return items | ||
| 31 | S457 - BEZIRKTAT | Actual Carrier Route | ||
| 32 | S457 - BEZMENGE | Quantity purchased for complaint | ||
| 33 | S457 - DRERZTAT | Actual Publication Delivered | ||
| 34 | S457 - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 35 | S457 - GUBRTWR | Gross credit memo value | ||
| 36 | S457 - GUKZWI1 | Credit memo pricing subtotal 1 | ||
| 37 | S457 - GUKZWI2 | Credit memo pricing subtotal 2 | ||
| 38 | S457 - GUKZWI3 | Credit memo pricing subtotal 3 | ||
| 39 | S457 - GUKZWI4 | Credit memo pricing subtotal 4 | ||
| 40 | S457 - GUKZWI6 | Credit memo pricing subtotal 6 | ||
| 41 | S457 - GUNETWR | Net value of credit memos | ||
| 42 | S457 - LFMNGAU | Quantity delivered (for order schedule line) | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |