Table/Structure Field list used by SAP ABAP Program RMCSA496 (Update rules for S496/830)
SAP ABAP Program RMCSA496 (Update rules for S496/830) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DRMXMSTR - BASME | Base Unit of Measure | |
2 | Table/Structure Field | DRMXMSTR - BLAMCLM | Bill-up claim amount | |
3 | Table/Structure Field | DRMXMSTR - BLQTCLM | Bill-up claim quantity | |
4 | Table/Structure Field | DRMXMSTR - DIST_CHNL | Distribution Channel | |
5 | Table/Structure Field | DRMXMSTR - DIVN | Division | |
6 | Table/Structure Field | DRMXMSTR - DRTAMBAP | Refund amount approved against return from special buy lot | |
7 | Table/Structure Field | DRMXMSTR - DRTAMBP | Sales return quantity from special buy lot | |
8 | Table/Structure Field | DRMXMSTR - DRTAMNL | Refund amount for sales return from normal lot | |
9 | Table/Structure Field | DRMXMSTR - DRTQYNAP | Normal price lot return quantity approved for refund | |
10 | Table/Structure Field | DRMXMSTR - DSAMBP | Drop ship amount for special buy lot | |
11 | Table/Structure Field | DRMXMSTR - DSAMNL | Drop ship amount for normal lot | |
12 | Table/Structure Field | DRMXMSTR - DSQYBP | Drop ship quantity from special buy lot | |
13 | Table/Structure Field | DRMXMSTR - DSQYNL | Drop ship quantity from normal lot | |
14 | Table/Structure Field | DRMXMSTR - ENDCUST | Customer to whom distributor/ reseller made resale | |
15 | Table/Structure Field | DRMXMSTR - ERTAMNL | Refund amount against resale return from normal lot | |
16 | Table/Structure Field | DRMXMSTR - ERTQTBP | Resale return quantity from special buy lot | |
17 | Table/Structure Field | DRMXMSTR - ERTQTNL | Quantity of material returned by resale customer | |
18 | Table/Structure Field | DRMXMSTR - HWAER | Local Currency | |
19 | Table/Structure Field | DRMXMSTR - KURSK | Exchange Rate for Pricing and Statistics | |
20 | Table/Structure Field | DRMXMSTR - MATNR | Material Number | |
21 | Table/Structure Field | DRMXMSTR - NCRQYBP | Reduction applied to special buy quantity for reconciliation | |
22 | Table/Structure Field | DRMXMSTR - NCRQYNL | Reduction applied for reconciliation of normal lot quantity | |
23 | Table/Structure Field | DRMXMSTR - PCRQYBP | Increment applied to special buy quantity for reconciliation | |
24 | Table/Structure Field | DRMXMSTR - PCRQYNL | Increment applied on normal lot quantity for reconciliation | |
25 | Table/Structure Field | DRMXMSTR - PPAMCR | Price protection approved amount | |
26 | Table/Structure Field | DRMXMSTR - PPAMDB | Price protection claimed amount | |
27 | Table/Structure Field | DRMXMSTR - PPQTCR | Price protection claim approved quantity | |
28 | Table/Structure Field | DRMXMSTR - PPQTDB | Price protection claimed quantity | |
29 | Table/Structure Field | DRMXMSTR - RTBPQYCM | Return quantity from special buy lot approved for refund | |
30 | Table/Structure Field | DRMXMSTR - RTNMQYGR | Return quantity issued/ received from normal lot | |
31 | Table/Structure Field | DRMXMSTR - RTQTBKP | Refund amount against resale return from special buy lot | |
32 | Table/Structure Field | DRMXMSTR - SALES_ORG | Sales Organization | |
33 | Table/Structure Field | DRMXMSTR - SDAMAPP | Ship-and-debit claim amount approved | |
34 | Table/Structure Field | DRMXMSTR - SDAMCLM | Ship-and-debit claimed amount | |
35 | Table/Structure Field | DRMXMSTR - SDQTAPP | Ship-and-debit claim quantity approved | |
36 | Table/Structure Field | DRMXMSTR - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
37 | Table/Structure Field | DRMXMSTR - SIAMBP | Special buy invoice amount | |
38 | Table/Structure Field | DRMXMSTR - SIAMNL | Normal lot invoice amount | |
39 | Table/Structure Field | DRMXMSTR - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
40 | Table/Structure Field | DRMXMSTR - SIQYBPIV | Special buy invoiced quantity | |
41 | Table/Structure Field | DRMXMSTR - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
42 | Table/Structure Field | DRMXMSTR - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
43 | Table/Structure Field | DRMXMSTR - STADAT | Statistics date | |
44 | Table/Structure Field | DRMXMSTR - STAMBP | Value of resale of material from special buy lot | |
45 | Table/Structure Field | DRMXMSTR - STAMNL | Value of resale from normal lot | |
46 | Table/Structure Field | DRMXMSTR - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
47 | Table/Structure Field | DRMXMSTR - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
48 | Table/Structure Field | DRMXMSTR - STDSAMNL | Amount for drop-ship resale from normal lot | |
49 | Table/Structure Field | DRMXMSTR - STDSQYBP | Drop-ship quantity from special buy lot | |
50 | Table/Structure Field | DRMXMSTR - STDSQYNL | Drop-ship quantity from normal lot | |
51 | Table/Structure Field | DRMXMSTR - STQTBP | Quantity of material resold from special buy lot | |
52 | Table/Structure Field | DRMXMSTR - STQTNL | Quantity of material resold from normal lot | |
53 | Table/Structure Field | DRMXMSTR - STWAE | Statistics currency | |
54 | Table/Structure Field | DRMXMSTR - TRK_PRNR | Tracking partner | |
55 | Table/Structure Field | DRMXMSTR - WAERK | SD document currency | |
56 | Table/Structure Field | MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
57 | Table/Structure Field | MCCONTROL - VRSIO | Version number in the information structure | |
58 | Table/Structure Field | MCCONTROL - ZEITP | Event for which updating should take place | |
59 | Table/Structure Field | MCLOGGING - DATA | Statistics data: logging | |
60 | Table/Structure Field | MCLOGGING - DATE | Statistical data: logging | |
61 | Table/Structure Field | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
62 | Table/Structure Field | MCLOGGING - KEY | Statistical key: logging | |
63 | Table/Structure Field | MCLOGGING - UNIT | Unit/currency | |
64 | Table/Structure Field | S496 - BASME | Base Unit of Measure | |
65 | Table/Structure Field | S496 - BLAMCLM | Bill-up claim amount | |
66 | Table/Structure Field | S496 - BLQTCLM | Bill-up claim quantity | |
67 | Table/Structure Field | S496 - DIST_CHNL | Distribution Channel | |
68 | Table/Structure Field | S496 - DIVN | Division | |
69 | Table/Structure Field | S496 - DRTAMBAP | Refund amount approved against return from special buy lot | |
70 | Table/Structure Field | S496 - DRTAMBP | Sales return quantity from special buy lot | |
71 | Table/Structure Field | S496 - DRTAMNL | Refund amount for sales return from normal lot | |
72 | Table/Structure Field | S496 - DRTQYNAP | Normal price lot return quantity approved for refund | |
73 | Table/Structure Field | S496 - DSAMBP | Drop ship amount for special buy lot | |
74 | Table/Structure Field | S496 - DSAMNL | Drop ship amount for normal lot | |
75 | Table/Structure Field | S496 - DSQYBP | Drop ship quantity from special buy lot | |
76 | Table/Structure Field | S496 - DSQYNL | Drop ship quantity from normal lot | |
77 | Table/Structure Field | S496 - ENDCUST | Customer to whom distributor/ reseller made resale | |
78 | Table/Structure Field | S496 - ERTAMNL | Refund amount against resale return from normal lot | |
79 | Table/Structure Field | S496 - ERTQTBP | Resale return quantity from special buy lot | |
80 | Table/Structure Field | S496 - ERTQTNL | Quantity of material returned by resale customer | |
81 | Table/Structure Field | S496 - MANDT | Client | |
82 | Table/Structure Field | S496 - MATNR | Material Number | |
83 | Table/Structure Field | S496 - NCRQYBP | Reduction applied to special buy quantity for reconciliation | |
84 | Table/Structure Field | S496 - NCRQYNL | Reduction applied for reconciliation of normal lot quantity | |
85 | Table/Structure Field | S496 - PCRQYBP | Increment applied to special buy quantity for reconciliation | |
86 | Table/Structure Field | S496 - PCRQYNL | Increment applied on normal lot quantity for reconciliation | |
87 | Table/Structure Field | S496 - PERIV | Fiscal Year Variant | |
88 | Table/Structure Field | S496 - PPAMCR | Price protection approved amount | |
89 | Table/Structure Field | S496 - PPAMDB | Price protection claimed amount | |
90 | Table/Structure Field | S496 - PPQTCR | Price protection claim approved quantity | |
91 | Table/Structure Field | S496 - PPQTDB | Price protection claimed quantity | |
92 | Table/Structure Field | S496 - RTBPQYCM | Return quantity from special buy lot approved for refund | |
93 | Table/Structure Field | S496 - RTNMQYGR | Return quantity issued/ received from normal lot | |
94 | Table/Structure Field | S496 - RTQTBKP | Refund amount against resale return from special buy lot | |
95 | Table/Structure Field | S496 - SALES_ORG | Sales Organization | |
96 | Table/Structure Field | S496 - SDAMAPP | Ship-and-debit claim amount approved | |
97 | Table/Structure Field | S496 - SDAMCLM | Ship-and-debit claimed amount | |
98 | Table/Structure Field | S496 - SDQTAPP | Ship-and-debit claim quantity approved | |
99 | Table/Structure Field | S496 - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
100 | Table/Structure Field | S496 - SIAMBP | Special buy invoice amount | |
101 | Table/Structure Field | S496 - SIAMNL | Normal lot invoice amount | |
102 | Table/Structure Field | S496 - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
103 | Table/Structure Field | S496 - SIQYBPIV | Special buy invoiced quantity | |
104 | Table/Structure Field | S496 - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
105 | Table/Structure Field | S496 - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
106 | Table/Structure Field | S496 - SPBUP | Period to analyze - posting period | |
107 | Table/Structure Field | S496 - SPMON | Period to analyze - month | |
108 | Table/Structure Field | S496 - SPTAG | Period to analyze - current date | |
109 | Table/Structure Field | S496 - SPWOC | Period to analyze - week | |
110 | Table/Structure Field | S496 - SSOUR | Statistic(s) origin | |
111 | Table/Structure Field | S496 - STAMBP | Value of resale of material from special buy lot | |
112 | Table/Structure Field | S496 - STAMNL | Value of resale from normal lot | |
113 | Table/Structure Field | S496 - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
114 | Table/Structure Field | S496 - STDSAMNL | Amount for drop-ship resale from normal lot | |
115 | Table/Structure Field | S496 - STDSQYBP | Drop-ship quantity from special buy lot | |
116 | Table/Structure Field | S496 - STDSQYNL | Drop-ship quantity from normal lot | |
117 | Table/Structure Field | S496 - STQTBP | Quantity of material resold from special buy lot | |
118 | Table/Structure Field | S496 - STQTNL | Quantity of material resold from normal lot | |
119 | Table/Structure Field | S496 - STWAE | Statistics currency | |
120 | Table/Structure Field | S496 - TRK_PRNR | Tracking partner | |
121 | Table/Structure Field | S496 - VRSIO | Version number in the information structure | |
122 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
123 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | Table/Structure Field | T001 - BUKRS | Company Code | |
125 | Table/Structure Field | TMC4 - MCINF | Name of information structure | |
126 | Table/Structure Field | TMC5 - ZEITP | Event for which updating should take place |