Table/Structure Field list used by SAP ABAP Program RMCSA087 (Update S087 / 9)
SAP ABAP Program
RMCSA087 (Update S087 / 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 - AUAGEO | Material transfer: issues at cost | ||
| 12 | MCMSEG - AUAGVO | Material transfer: issues at retail | ||
| 13 | MCMSEG - AUAGVP | Material transfer: issues at retail with tax | ||
| 14 | MCMSEG - AUAMNG | Material transfer: issues quantity BUn | ||
| 15 | MCMSEG - AUEGEO | Material transfer: receipts at cost | ||
| 16 | MCMSEG - AUEGVO | Material transfer: receipts at retail | ||
| 17 | MCMSEG - AUEGVP | Material transfer: receipts at retail with tax | ||
| 18 | MCMSEG - AUEMNG | Material transfer: receipts quantity BUn | ||
| 19 | MCMSEG - BKMGEO | Stock adjustment minus (cost) | ||
| 20 | MCMSEG - BKMGVO | Stock adjustment minus (retail) | ||
| 21 | MCMSEG - BKMGVP | Stock adjustment minus (retail with tax) | ||
| 22 | MCMSEG - BKMMNG | Stock adjustment minus (quantity in BUn) | ||
| 23 | MCMSEG - BKPGEO | Stock adjustment plus (cost) | ||
| 24 | MCMSEG - BKPGVO | Stock adjustment plus (retail) | ||
| 25 | MCMSEG - BKPGVP | Stock adjustment plus (retail with tax) | ||
| 26 | MCMSEG - BKPMNG | Stock adjustment plus (quantity in BUn) | ||
| 27 | MCMSEG - BTRKZ | Plant category | ||
| 28 | MCMSEG - BUDAT | Posting Date in the Document | ||
| 29 | MCMSEG - BUKRS | Company Code | ||
| 30 | MCMSEG - LIFNR | Vendor's account number | ||
| 31 | MCMSEG - MATKL | Material Group | ||
| 32 | MCMSEG - MATNR | Material Number | ||
| 33 | MCMSEG - MEINS | Base Unit of Measure | ||
| 34 | MCMSEG - RTEGEO | Returns to vendor at cost | ||
| 35 | MCMSEG - RTEGVO | Returns to vendor at retail | ||
| 36 | MCMSEG - RTEGVP | Returns to vendor at retail with tax | ||
| 37 | MCMSEG - RTEMNG | Returns to vendor quantity in base unit of measure | ||
| 38 | MCMSEG - SUPKZ | Statistics update indicator (post in/post out) | ||
| 39 | MCMSEG - UBMEPM | Revaluation at cost minus, quantity | ||
| 40 | MCMSEG - UBMGEO | Revaluation at cost, minus | ||
| 41 | MCMSEG - UBPEPM | Revaluation at cost, plus, quantity | ||
| 42 | MCMSEG - UBPGEO | Revaluation at cost, plus | ||
| 43 | MCMSEG - ULAGEO | Goods clearing: issues at cost | ||
| 44 | MCMSEG - ULAGVO | Goods clearing: issues at retail | ||
| 45 | MCMSEG - ULAGVP | Goods clearing: issues at retail with tax | ||
| 46 | MCMSEG - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 47 | MCMSEG - ULEGEO | Goods clearing: receipts at cost | ||
| 48 | MCMSEG - ULEGVO | Goods clearing: receipts at retail | ||
| 49 | MCMSEG - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 50 | MCMSEG - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 51 | MCMSEG - WAERS | Local Currency | ||
| 52 | MCMSEG - WERKS | Plant | ||
| 53 | MCMSEGADD2 - BUDAT | Posting Date in the Document | ||
| 54 | MCMSEGADD4 - SUPKZ | Statistics update indicator (post in/post out) | ||
| 55 | MCMSEGADD5 - BUKRS | Company Code | ||
| 56 | MCMSEGB - AUAGEO | Material transfer: issues at cost | ||
| 57 | MCMSEGB - AUAGVO | Material transfer: issues at retail | ||
| 58 | MCMSEGB - AUAGVP | Material transfer: issues at retail with tax | ||
| 59 | MCMSEGB - AUAMNG | Material transfer: issues quantity BUn | ||
| 60 | MCMSEGB - AUEGEO | Material transfer: receipts at cost | ||
| 61 | MCMSEGB - AUEGVO | Material transfer: receipts at retail | ||
| 62 | MCMSEGB - AUEGVP | Material transfer: receipts at retail with tax | ||
| 63 | MCMSEGB - AUEMNG | Material transfer: receipts quantity BUn | ||
| 64 | MCMSEGB - BKMGEO | Stock adjustment minus (cost) | ||
| 65 | MCMSEGB - BKMGVO | Stock adjustment minus (retail) | ||
| 66 | MCMSEGB - BKMGVP | Stock adjustment minus (retail with tax) | ||
| 67 | MCMSEGB - BKMMNG | Stock adjustment minus (quantity in BUn) | ||
| 68 | MCMSEGB - BKPGEO | Stock adjustment plus (cost) | ||
| 69 | MCMSEGB - BKPGVO | Stock adjustment plus (retail) | ||
| 70 | MCMSEGB - BKPGVP | Stock adjustment plus (retail with tax) | ||
| 71 | MCMSEGB - BKPMNG | Stock adjustment plus (quantity in BUn) | ||
| 72 | MCMSEGB - BTRKZ | Plant category | ||
| 73 | MCMSEGB - BUDAT | Posting Date in the Document | ||
| 74 | MCMSEGB - BUKRS | Company Code | ||
| 75 | MCMSEGB - LIFNR | Vendor's account number | ||
| 76 | MCMSEGB - MATKL | Material Group | ||
| 77 | MCMSEGB - MATNR | Material Number | ||
| 78 | MCMSEGB - MEINS | Base Unit of Measure | ||
| 79 | MCMSEGB - RTEGEO | Returns to vendor at cost | ||
| 80 | MCMSEGB - RTEGVO | Returns to vendor at retail | ||
| 81 | MCMSEGB - RTEGVP | Returns to vendor at retail with tax | ||
| 82 | MCMSEGB - RTEMNG | Returns to vendor quantity in base unit of measure | ||
| 83 | MCMSEGB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 84 | MCMSEGB - UBMEPM | Revaluation at cost minus, quantity | ||
| 85 | MCMSEGB - UBMGEO | Revaluation at cost, minus | ||
| 86 | MCMSEGB - UBPEPM | Revaluation at cost, plus, quantity | ||
| 87 | MCMSEGB - UBPGEO | Revaluation at cost, plus | ||
| 88 | MCMSEGB - ULAGEO | Goods clearing: issues at cost | ||
| 89 | MCMSEGB - ULAGVO | Goods clearing: issues at retail | ||
| 90 | MCMSEGB - ULAGVP | Goods clearing: issues at retail with tax | ||
| 91 | MCMSEGB - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 92 | MCMSEGB - ULEGEO | Goods clearing: receipts at cost | ||
| 93 | MCMSEGB - ULEGVO | Goods clearing: receipts at retail | ||
| 94 | MCMSEGB - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 95 | MCMSEGB - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 96 | MCMSEGB - WAERS | Local Currency | ||
| 97 | MCMSEGB - WERKS | Plant | ||
| 98 | MCMSEGWWS - AUAGEO | Material transfer: issues at cost | ||
| 99 | MCMSEGWWS - AUAGVO | Material transfer: issues at retail | ||
| 100 | MCMSEGWWS - AUAGVP | Material transfer: issues at retail with tax | ||
| 101 | MCMSEGWWS - AUAMNG | Material transfer: issues quantity BUn | ||
| 102 | MCMSEGWWS - AUEGEO | Material transfer: receipts at cost | ||
| 103 | MCMSEGWWS - AUEGVO | Material transfer: receipts at retail | ||
| 104 | MCMSEGWWS - AUEGVP | Material transfer: receipts at retail with tax | ||
| 105 | MCMSEGWWS - AUEMNG | Material transfer: receipts quantity BUn | ||
| 106 | MCMSEGWWS - BKMGEO | Stock adjustment minus (cost) | ||
| 107 | MCMSEGWWS - BKMGVO | Stock adjustment minus (retail) | ||
| 108 | MCMSEGWWS - BKMGVP | Stock adjustment minus (retail with tax) | ||
| 109 | MCMSEGWWS - BKMMNG | Stock adjustment minus (quantity in BUn) | ||
| 110 | MCMSEGWWS - BKPGEO | Stock adjustment plus (cost) | ||
| 111 | MCMSEGWWS - BKPGVO | Stock adjustment plus (retail) | ||
| 112 | MCMSEGWWS - BKPGVP | Stock adjustment plus (retail with tax) | ||
| 113 | MCMSEGWWS - BKPMNG | Stock adjustment plus (quantity in BUn) | ||
| 114 | MCMSEGWWS - BTRKZ | Plant category | ||
| 115 | MCMSEGWWS - MATKL | Material Group | ||
| 116 | MCMSEGWWS - RTEGEO | Returns to vendor at cost | ||
| 117 | MCMSEGWWS - RTEGVO | Returns to vendor at retail | ||
| 118 | MCMSEGWWS - RTEGVP | Returns to vendor at retail with tax | ||
| 119 | MCMSEGWWS - RTEMNG | Returns to vendor quantity in base unit of measure | ||
| 120 | MCMSEGWWS - UBMEPM | Revaluation at cost minus, quantity | ||
| 121 | MCMSEGWWS - UBMGEO | Revaluation at cost, minus | ||
| 122 | MCMSEGWWS - UBPEPM | Revaluation at cost, plus, quantity | ||
| 123 | MCMSEGWWS - UBPGEO | Revaluation at cost, plus | ||
| 124 | MCMSEGWWS - ULAGEO | Goods clearing: issues at cost | ||
| 125 | MCMSEGWWS - ULAGVO | Goods clearing: issues at retail | ||
| 126 | MCMSEGWWS - ULAGVP | Goods clearing: issues at retail with tax | ||
| 127 | MCMSEGWWS - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 128 | MCMSEGWWS - ULEGEO | Goods clearing: receipts at cost | ||
| 129 | MCMSEGWWS - ULEGVO | Goods clearing: receipts at retail | ||
| 130 | MCMSEGWWS - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 131 | MCMSEGWWS - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 132 | S087 - AUAANZ | Material transfer: issues, no. of transactions | ||
| 133 | S087 - AUAGEO | Material transfer: issues at cost | ||
| 134 | S087 - AUAGVO | Material transfer: issues at retail | ||
| 135 | S087 - AUAGVP | Material transfer: issues at retail with tax | ||
| 136 | S087 - AUAMNG | Material transfer: issues quantity BUn | ||
| 137 | S087 - AUEANZ | Material transfer: receipts, no. transactions | ||
| 138 | S087 - AUEGEO | Material transfer: receipts at cost | ||
| 139 | S087 - AUEGVO | Material transfer: receipts at retail | ||
| 140 | S087 - AUEGVP | Material transfer: receipts at retail with tax | ||
| 141 | S087 - AUEMNG | Material transfer: receipts quantity BUn | ||
| 142 | S087 - BASME | Base Unit of Measure | ||
| 143 | S087 - BKIMAZ | Stock adjustment inv. difference minus (no. of transactions) | ||
| 144 | S087 - BKIMEO | Stock adjustment inventory difference minus (cost) | ||
| 145 | S087 - BKIMMG | Stock adjustment inventory difference minus (quantity) | ||
| 146 | S087 - BKIMVO | Stock adjustment inventory difference minus (retail) | ||
| 147 | S087 - BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | ||
| 148 | S087 - BKIPAZ | Stock adjustment inv. difference plus (no. of transactions) | ||
| 149 | S087 - BKIPEO | Stock adjustment inventory difference plus (cost) | ||
| 150 | S087 - BKIPMG | Stock adjustment inventory difference plus (quantity) | ||
| 151 | S087 - BKIPVO | Stock adjustment inventory difference plus (retail) | ||
| 152 | S087 - BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | ||
| 153 | S087 - BKSMAZ | Stock adjustment miscellaneous minus (no. of transactions) | ||
| 154 | S087 - BKSMEO | Stock adjustment miscellaneous minus (cost) | ||
| 155 | S087 - BKSMMG | Stock adjustment miscellaneous minus (quantity) | ||
| 156 | S087 - BKSMVO | Stock adjustment miscellaneous minus (retail) | ||
| 157 | S087 - BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | ||
| 158 | S087 - BKSPAZ | Stock adjustment miscellaneous plus (no. of transactions) | ||
| 159 | S087 - BKSPEO | Stock adjustment miscellaneous plus (cost) | ||
| 160 | S087 - BKSPMG | Stock adjustment miscellaneous plus (quantity) | ||
| 161 | S087 - BKSPVO | Stock adjustment miscellaneous plus (retail) | ||
| 162 | S087 - BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | ||
| 163 | S087 - BTRKZ | Plant category | ||
| 164 | S087 - HWAER | Local Currency | ||
| 165 | S087 - LIFNR | Vendor's account number | ||
| 166 | S087 - MANDT | Client | ||
| 167 | S087 - MATKL | Material Group | ||
| 168 | S087 - MATNR | Material Number | ||
| 169 | S087 - PERIV | Fiscal Year Variant | ||
| 170 | S087 - RTEANZ | Returns to vendor, no. of transactions | ||
| 171 | S087 - RTEGEO | Returns to vendor at cost | ||
| 172 | S087 - RTEGVO | Returns to vendor at retail | ||
| 173 | S087 - RTEGVP | Returns to vendor at retail with tax | ||
| 174 | S087 - RTEMNG | Returns to vendor quantity in base unit of measure | ||
| 175 | S087 - SPBUP | Period to analyze - posting period | ||
| 176 | S087 - SPMON | Period to analyze - month | ||
| 177 | S087 - SPTAG | Period to analyze - current date | ||
| 178 | S087 - SPWOC | Period to analyze - week | ||
| 179 | S087 - SSOUR | Statistic(s) origin | ||
| 180 | S087 - UBMEAZ | Revaluation at cost minus, no. of transactions | ||
| 181 | S087 - UBMEPM | Revaluation at cost minus, quantity | ||
| 182 | S087 - UBMGEO | Revaluation at cost, minus | ||
| 183 | S087 - UBPEAZ | Revaluation at cost plus, no. of transactions | ||
| 184 | S087 - UBPEPM | Revaluation at cost, plus, quantity | ||
| 185 | S087 - UBPGEO | Revaluation at cost, plus | ||
| 186 | S087 - ULAANZ | Goods clearing: issues, no. of transactions | ||
| 187 | S087 - ULAGEO | Goods clearing: issues at cost | ||
| 188 | S087 - ULAGVO | Goods clearing: issues at retail | ||
| 189 | S087 - ULAGVP | Goods clearing: issues at retail with tax | ||
| 190 | S087 - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 191 | S087 - ULEANZ | Goods clearing: receipts, no. of transactions | ||
| 192 | S087 - ULEGEO | Goods clearing: receipts at cost | ||
| 193 | S087 - ULEGVO | Goods clearing: receipts at retail | ||
| 194 | S087 - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 195 | S087 - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 196 | S087 - VRSIO | Version number in the information structure | ||
| 197 | S087 - WERKS | Plant | ||
| 198 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 199 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 200 | TMC4 - MCINF | Name of information structure | ||
| 201 | TMC5 - ZEITP | Event for which updating should take place |