Table/Structure Field list used by SAP ABAP Program RMCSC276 (PSBW: Extraktor für Component)
SAP ABAP Program
RMCSC276 (PSBW: Extraktor für Component) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | S276BIW2 - PKUNWE | Ship-to party | ||
| 2 | S276BIW2 - SPART | Division | ||
| 3 | S276BIW2 - SPBUP | Period to analyze - posting period | ||
| 4 | S276BIW2 - SPMON | Period to analyze - month | ||
| 5 | S276BIW2 - SPTAG | Period to analyze - current date | ||
| 6 | S276BIW2 - SPWOC | Period to analyze - week | ||
| 7 | S276BIW2 - SSOUR | Statistic(s) origin | ||
| 8 | S276BIW2 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 9 | S276BIW2 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 10 | S276BIW2 - VKBUR | Sales office | ||
| 11 | S276BIW2 - VKGRP | Sales group | ||
| 12 | S276BIW2 - VKORG | Sales Organization | ||
| 13 | S276BIW2 - VOGRU | BW: Reason for Transaction | ||
| 14 | S276BIW2 - VRKME | Sales unit | ||
| 15 | S276BIW2 - VRSIO | Version number in the information structure | ||
| 16 | S276BIW2 - VTWEG | Distribution Channel | ||
| 17 | S276BIW2 - WAERK | SD document currency | ||
| 18 | S276BIW2 - WAERS | Local Currency | ||
| 19 | S276BIW2 - WERKS | Plant | ||
| 20 | S276BIW2 - WMINR | Product Catalog Number | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 24 | TMC4 - MCINF | Name of information structure | ||
| 25 | TMC5 - ZEITP | Event for which updating should take place | ||
| 26 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 27 | TMCBIW - MCINF | Name of information structure | ||
| 28 | TMCBIW - STATUS | Status of BIW updating | ||
| 29 | VBAK - AUART | Sales Document Type | ||
| 30 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 31 | VBAK - KUNNR | Sold-to party | ||
| 32 | VBAK - VBTYP | SD document category | ||
| 33 | VBAK - VKBUR | Sales office | ||
| 34 | VBAK - VKGRP | Sales group | ||
| 35 | VBAK - VKORG | Sales Organization | ||
| 36 | VBAK - VTWEG | Distribution Channel | ||
| 37 | VBAK - WAERK | SD document currency | ||
| 38 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 39 | VBAP - ERDAT | Date on which the record was created | ||
| 40 | VBAP - KNUMA_AG | Sales deal | ||
| 41 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 42 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 43 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 44 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 45 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 46 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 47 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 48 | VBAP - MATNR | Material Number | ||
| 49 | VBAP - MATWA | Material entered | ||
| 50 | VBAP - MEINS | Base Unit of Measure | ||
| 51 | VBAP - POSNR | Sales Document Item | ||
| 52 | VBAP - PSTYV | Sales document item category | ||
| 53 | VBAP - SPART | Division | ||
| 54 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 55 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 56 | VBAP - VBELN | Sales Document | ||
| 57 | VBAP - VRKME | Sales unit | ||
| 58 | VBAP - WERKS | Plant (Own or External) | ||
| 59 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 60 | VBKD - KURSK_DAT | Translation date | ||
| 61 | VBKD - WAKTION | Promotion | ||
| 62 | VBKD - WMINR | Product catalog number | ||
| 63 | VBRK - BUKRS | Company Code | ||
| 64 | VBRK - FKART | Billing Type | ||
| 65 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 66 | VBRK - KUNAG | Sold-to party | ||
| 67 | VBRK - KURRF | Exchange rate for FI postings | ||
| 68 | VBRK - KURRF_DAT | Translation date | ||
| 69 | VBRK - VBTYP | SD document category | ||
| 70 | VBRK - VKORG | Sales Organization | ||
| 71 | VBRK - VTWEG | Distribution Channel | ||
| 72 | VBRK - WAERK | SD document currency | ||
| 73 | VBRP - AKTNR | Promotion | ||
| 74 | VBRP - FKIMG | Actual billed quantity | ||
| 75 | VBRP - KNUMA_AG | Sales deal | ||
| 76 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 77 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 78 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 79 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 80 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 81 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 82 | VBRP - MATNR | Material Number | ||
| 83 | VBRP - MATWA | Material entered | ||
| 84 | VBRP - MEINS | Base Unit of Measure | ||
| 85 | VBRP - POSNR | Billing item | ||
| 86 | VBRP - PSTYV | Sales document item category | ||
| 87 | VBRP - SPART | Division | ||
| 88 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 89 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 90 | VBRP - VBELN | Billing document | ||
| 91 | VBRP - VKBUR | Sales office | ||
| 92 | VBRP - VKGRP | Sales group | ||
| 93 | VBRP - VRKME | Sales unit | ||
| 94 | VBRP - WERKS | Plant | ||
| 95 | VBRP - WMINR | Product catalog number |