Table/Structure Field list used by SAP ABAP Program RMCS1US2 (Free Goods - Posting Function)
SAP ABAP Program
RMCS1US2 (Free Goods - Posting Function) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 2 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 3 | FPLT - NFDAT | Settlement date for deadline | ||
| 4 | FPLT - MANDT | Client | ||
| 5 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 6 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 7 | KOMK - FKDAT | Billing date for billing index and printout | ||
| 8 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 9 | KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | ||
| 10 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 11 | KOMP - STF_WOCHEN | Number of weeks | ||
| 12 | KOMP - STF_TAGE | Number of days | ||
| 13 | KOMP - STF_MONATE | Number of months | ||
| 14 | KOMP - STF_JAHRE | Number of years | ||
| 15 | KOMP - ANZ_WOCHEN | Number of weeks | ||
| 16 | KOMP - ANZ_TAGE | Number of days | ||
| 17 | KOMP - ANZ_MONATE | Number of months | ||
| 18 | KOMP - ANZ_JAHRE | Number of years | ||
| 19 | KONV - KNUMV | Number of the document condition | ||
| 20 | KONV - KPOSN | Condition Item Number | ||
| 21 | KONV - MANDT | Client | ||
| 22 | MCFPLT - AFDAT | Billing date for billing index and printout | ||
| 23 | MCFPLT - BEDAT | Start date for billing plan/invoice plan | ||
| 24 | MCFPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 25 | MCFPLT - FAREG | Rule in billing plan/invoice plan | ||
| 26 | MCFPLT - FKDAT | Settlement Date for Deadline | ||
| 27 | MCFPLT - FPART | Billing plan/invoice plan type | ||
| 28 | MCFPLT - MANDT | Client | ||
| 29 | MCFPLT - NFDAT | Settlement date for deadline | ||
| 30 | MCFPLTADD - BEDAT | Start date for billing plan/invoice plan | ||
| 31 | MCFPLTADD - FPART | Billing plan/invoice plan type | ||
| 32 | MCFPLTB - AFDAT | Billing date for billing index and printout | ||
| 33 | MCFPLTB - BEDAT | Start date for billing plan/invoice plan | ||
| 34 | MCFPLTB - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 35 | MCFPLTB - FAREG | Rule in billing plan/invoice plan | ||
| 36 | MCFPLTB - FKDAT | Settlement Date for Deadline | ||
| 37 | MCFPLTB - FPART | Billing plan/invoice plan type | ||
| 38 | MCFPLTB - MANDT | Client | ||
| 39 | MCFPLTB - NFDAT | Settlement date for deadline | ||
| 40 | MCFPLTB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 41 | MCKOMVB - KNUMV | Number of the document condition | ||
| 42 | MCKOMVB - KPOSN | Condition Item Number | ||
| 43 | MCKOMVB - MANDT | Client | ||
| 44 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 45 | MCKONV - KNUMV | Number of the document condition | ||
| 46 | MCKONV - MANDT | Client | ||
| 47 | MCKONV - KPOSN | Condition Item Number | ||
| 48 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 49 | MCVBAK - KNUMV | Number of the document condition | ||
| 50 | MCVBAKB - KNUMV | Number of the document condition | ||
| 51 | MCVBAP - POSNR | Sales Document Item | ||
| 52 | MCVBAPB - POSNR | Sales Document Item | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | TFPLA - ANZTJ | Number of Days in the Year | ||
| 55 | TFPLA - ANZTM | Number of Days in the Month | ||
| 56 | TFPLA - FPART | Billing plan/invoice plan type | ||
| 57 | VBAK - KNUMV | Number of the document condition | ||
| 58 | VBAP - POSNR | Sales Document Item |