Table/Structure Field list used by SAP ABAP Program RMCSA080 (Update S080 / 9)
SAP ABAP Program
RMCSA080 (Update S080 / 9) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 2 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 3 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 4 | MCLOGGING - DATA | Statistics data: logging | ||
| 5 | MCLOGGING - DATE | Statistical data: logging | ||
| 6 | MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | ||
| 7 | MCLOGGING - EXREQR | LIS: Exit updating because of condition | ||
| 8 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 9 | MCLOGGING - KEY | Statistical key: logging | ||
| 10 | MCLOGGING - UNIT | Unit/currency | ||
| 11 | MCMSEG - ABGGEO | Issues at cost | ||
| 12 | MCMSEG - ABGGVO | Issues at retail | ||
| 13 | MCMSEG - ABGGVP | Issues at retail with tax | ||
| 14 | MCMSEG - ABGMNG | Issues quantity in BUn | ||
| 15 | MCMSEG - BTRKZ | Plant category | ||
| 16 | MCMSEG - BUDAT | Posting Date in the Document | ||
| 17 | MCMSEG - BUKRS | Company Code | ||
| 18 | MCMSEG - EKGRP | Purchasing group | ||
| 19 | MCMSEG - EKORG | Purchasing organization | ||
| 20 | MCMSEG - EKSGB | Purchasing area | ||
| 21 | MCMSEG - KMAGEO | Goods issue (DC) at cost | ||
| 22 | MCMSEG - KMAGVO | Goods issue (DC) at retail | ||
| 23 | MCMSEG - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 24 | MCMSEG - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 25 | MCMSEG - KMEGEO | Goods receipt (DC) at cost | ||
| 26 | MCMSEG - KMEGVO | Goods receipt (DC) at retail | ||
| 27 | MCMSEG - KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 28 | MCMSEG - KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 29 | MCMSEG - LIFNR | Vendor's account number | ||
| 30 | MCMSEG - MATKL | Material Group | ||
| 31 | MCMSEG - MEINS | Base Unit of Measure | ||
| 32 | MCMSEG - RLIFN | Account number of regular vendor | ||
| 33 | MCMSEG - SUPKZ | Statistics update indicator (post in/post out) | ||
| 34 | MCMSEG - WAERS | Local Currency | ||
| 35 | MCMSEG - WERKS | Plant | ||
| 36 | MCMSEG - WESGEO | Goods receipt (vendor) at cost | ||
| 37 | MCMSEG - WESGVO | Goods receipt (vendor) at retail | ||
| 38 | MCMSEG - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 39 | MCMSEG - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 40 | MCMSEG - WGRU1 | Material group hierarchy 1 | ||
| 41 | MCMSEG - WGRU2 | Material group hierarchy 2 | ||
| 42 | MCMSEG - ZUGGEO | Receipts at cost | ||
| 43 | MCMSEG - ZUGGVO | Receipts at retail | ||
| 44 | MCMSEG - ZUGGVP | Receipts at retail with tax | ||
| 45 | MCMSEG - ZUGMNG | Receipts quantity in BUn | ||
| 46 | MCMSEGADD2 - BUDAT | Posting Date in the Document | ||
| 47 | MCMSEGADD4 - SUPKZ | Statistics update indicator (post in/post out) | ||
| 48 | MCMSEGADD5 - BUKRS | Company Code | ||
| 49 | MCMSEGB - ABGGEO | Issues at cost | ||
| 50 | MCMSEGB - ABGGVO | Issues at retail | ||
| 51 | MCMSEGB - ABGGVP | Issues at retail with tax | ||
| 52 | MCMSEGB - ABGMNG | Issues quantity in BUn | ||
| 53 | MCMSEGB - BTRKZ | Plant category | ||
| 54 | MCMSEGB - BUDAT | Posting Date in the Document | ||
| 55 | MCMSEGB - BUKRS | Company Code | ||
| 56 | MCMSEGB - EKGRP | Purchasing group | ||
| 57 | MCMSEGB - EKORG | Purchasing organization | ||
| 58 | MCMSEGB - EKSGB | Purchasing area | ||
| 59 | MCMSEGB - KMAGEO | Goods issue (DC) at cost | ||
| 60 | MCMSEGB - KMAGVO | Goods issue (DC) at retail | ||
| 61 | MCMSEGB - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 62 | MCMSEGB - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 63 | MCMSEGB - KMEGEO | Goods receipt (DC) at cost | ||
| 64 | MCMSEGB - KMEGVO | Goods receipt (DC) at retail | ||
| 65 | MCMSEGB - KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 66 | MCMSEGB - KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 67 | MCMSEGB - LIFNR | Vendor's account number | ||
| 68 | MCMSEGB - MATKL | Material Group | ||
| 69 | MCMSEGB - MEINS | Base Unit of Measure | ||
| 70 | MCMSEGB - RLIFN | Account number of regular vendor | ||
| 71 | MCMSEGB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 72 | MCMSEGB - WAERS | Local Currency | ||
| 73 | MCMSEGB - WERKS | Plant | ||
| 74 | MCMSEGB - WESGEO | Goods receipt (vendor) at cost | ||
| 75 | MCMSEGB - WESGVO | Goods receipt (vendor) at retail | ||
| 76 | MCMSEGB - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 77 | MCMSEGB - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 78 | MCMSEGB - WGRU1 | Material group hierarchy 1 | ||
| 79 | MCMSEGB - WGRU2 | Material group hierarchy 2 | ||
| 80 | MCMSEGB - ZUGGEO | Receipts at cost | ||
| 81 | MCMSEGB - ZUGGVO | Receipts at retail | ||
| 82 | MCMSEGB - ZUGGVP | Receipts at retail with tax | ||
| 83 | MCMSEGB - ZUGMNG | Receipts quantity in BUn | ||
| 84 | MCMSEGWWS - ABGGEO | Issues at cost | ||
| 85 | MCMSEGWWS - ABGGVO | Issues at retail | ||
| 86 | MCMSEGWWS - ABGGVP | Issues at retail with tax | ||
| 87 | MCMSEGWWS - ABGMNG | Issues quantity in BUn | ||
| 88 | MCMSEGWWS - BTRKZ | Plant category | ||
| 89 | MCMSEGWWS - EKGRP | Purchasing group | ||
| 90 | MCMSEGWWS - EKORG | Purchasing organization | ||
| 91 | MCMSEGWWS - EKSGB | Purchasing area | ||
| 92 | MCMSEGWWS - KMAGEO | Goods issue (DC) at cost | ||
| 93 | MCMSEGWWS - KMAGVO | Goods issue (DC) at retail | ||
| 94 | MCMSEGWWS - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 95 | MCMSEGWWS - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 96 | MCMSEGWWS - KMEGEO | Goods receipt (DC) at cost | ||
| 97 | MCMSEGWWS - KMEGVO | Goods receipt (DC) at retail | ||
| 98 | MCMSEGWWS - KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 99 | MCMSEGWWS - KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 100 | MCMSEGWWS - MATKL | Material Group | ||
| 101 | MCMSEGWWS - RLIFN | Account number of regular vendor | ||
| 102 | MCMSEGWWS - WESGEO | Goods receipt (vendor) at cost | ||
| 103 | MCMSEGWWS - WESGVO | Goods receipt (vendor) at retail | ||
| 104 | MCMSEGWWS - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 105 | MCMSEGWWS - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 106 | MCMSEGWWS - WGRU1 | Material group hierarchy 1 | ||
| 107 | MCMSEGWWS - WGRU2 | Material group hierarchy 2 | ||
| 108 | MCMSEGWWS - ZUGGEO | Receipts at cost | ||
| 109 | MCMSEGWWS - ZUGGVO | Receipts at retail | ||
| 110 | MCMSEGWWS - ZUGGVP | Receipts at retail with tax | ||
| 111 | MCMSEGWWS - ZUGMNG | Receipts quantity in BUn | ||
| 112 | S080 - ABGGEO | Issues at cost | ||
| 113 | S080 - ABGGVO | Issues at retail | ||
| 114 | S080 - ABGGVP | Issues at retail with tax | ||
| 115 | S080 - ABGMNG | Issues quantity in BUn | ||
| 116 | S080 - BASME | Base Unit of Measure | ||
| 117 | S080 - BTRKZ | Plant category | ||
| 118 | S080 - EKGRP | Purchasing group | ||
| 119 | S080 - EKORG | Purchasing organization | ||
| 120 | S080 - EKSGB | Purchasing area | ||
| 121 | S080 - HWAER | Local Currency | ||
| 122 | S080 - KMAANZ | Goods issue (distribution center), no. of transactions | ||
| 123 | S080 - KMAGEO | Goods issue (DC) at cost | ||
| 124 | S080 - KMAGVO | Goods issue (DC) at retail | ||
| 125 | S080 - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 126 | S080 - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 127 | S080 - KMEANZ | Goods receipt (distribution center), no. of transactions | ||
| 128 | S080 - KMEGEO | Goods receipt (DC) at cost | ||
| 129 | S080 - KMEGVO | Goods receipt (DC) at retail | ||
| 130 | S080 - KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 131 | S080 - KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 132 | S080 - LIFNR | Vendor's account number | ||
| 133 | S080 - MANDT | Client | ||
| 134 | S080 - MATKL | Material Group | ||
| 135 | S080 - PERIV | Fiscal Year Variant | ||
| 136 | S080 - SPBUP | Period to analyze - posting period | ||
| 137 | S080 - SPMON | Period to analyze - month | ||
| 138 | S080 - SPTAG | Period to analyze - current date | ||
| 139 | S080 - SPWOC | Period to analyze - week | ||
| 140 | S080 - SSOUR | Statistic(s) origin | ||
| 141 | S080 - VRSIO | Version number in the information structure | ||
| 142 | S080 - WERKS | Plant | ||
| 143 | S080 - WESANZ | Goods receipt (vendor) number of transactions | ||
| 144 | S080 - WESGEO | Goods receipt (vendor) at cost | ||
| 145 | S080 - WESGVO | Goods receipt (vendor) at retail | ||
| 146 | S080 - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 147 | S080 - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 148 | S080 - WGRU1 | Material group hierarchy 1 | ||
| 149 | S080 - WGRU2 | Material group hierarchy 2 | ||
| 150 | S080 - ZUGGEO | Receipts at cost | ||
| 151 | S080 - ZUGGVO | Receipts at retail | ||
| 152 | S080 - ZUGGVP | Receipts at retail with tax | ||
| 153 | S080 - ZUGMNG | Receipts quantity in BUn | ||
| 154 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | TMC4 - MCINF | Name of information structure | ||
| 157 | TMC5 - ZEITP | Event for which updating should take place |