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 |
---|---|---|---|---|
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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 |