Table/Structure Field list used by SAP ABAP Program RMCSD454 (Fortschreibung Infostruktur S450)
SAP ABAP Program
RMCSD454 (Fortschreibung Infostruktur S450) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFRK - BUKRS | Company Code | |
2 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
3 | ![]() |
JFRK - SPART | Division | |
4 | ![]() |
JFRK - STWAE | Statistics currency | |
5 | ![]() |
JFRK - VKORG | Sales Organization | |
6 | ![]() |
JFRK - VTWEG | Distribution Channel | |
7 | ![]() |
JFRK - WAERK | SD document currency | |
8 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
9 | ![]() |
JFRP - ISPDRERZ | Publication | |
10 | ![]() |
JFRP - ISPPVA | Edition | |
11 | ![]() |
JFRP - KURSK | Exchange Rate for Pricing and Statistics | |
12 | ![]() |
JFRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
13 | ![]() |
JFRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
14 | ![]() |
JFRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
15 | ![]() |
JFRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
16 | ![]() |
JFRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
17 | ![]() |
JFRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
18 | ![]() |
JFRP - NETWR | Net value of the billing item in document currency | |
19 | ![]() |
JFRP - PRSDT | Date for pricing and exchange rate | |
20 | ![]() |
JFRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
21 | ![]() |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
22 | ![]() |
JFRPJ0 - ISPDRERZ | Publication | |
23 | ![]() |
JFRPJ0 - ISPPVA | Edition | |
24 | ![]() |
JKAK - ERFDATE | Created On | |
25 | ![]() |
JKAK - SPART | Division for order header | |
26 | ![]() |
JKAK - VKORG | Sales Organization | |
27 | ![]() |
JKAK - VTWEG | Distribution Channel | |
28 | ![]() |
JKAP - DRERZ | Publication | |
29 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
30 | ![]() |
JKAP - PVA | Edition | |
31 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
32 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
33 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
34 | ![]() |
JKEP - NLMENGE | Number of Copies for Subsequent Delivery | |
35 | ![]() |
JKEP - RKMENGE | Number of complaint copies | |
36 | ![]() |
JYTUSER - ERFDATE | Created On | |
37 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
38 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
39 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
40 | ![]() |
MCJKAKADD - BUKRS | Company code of the sales organization | |
41 | ![]() |
MCJKAKB - BUKRS | Company code of the sales organization | |
42 | ![]() |
MCJKAKB - ERFDATE | Created On | |
43 | ![]() |
MCJKAKB - SPART | Division for order header | |
44 | ![]() |
MCJKAKB - SUPKZ | Statistics update indicator (post in/post out) | |
45 | ![]() |
MCJKAKB - VKORG | Sales Organization | |
46 | ![]() |
MCJKAKB - VTWEG | Distribution Channel | |
47 | ![]() |
MCJKAPB - DRERZ | Publication | |
48 | ![]() |
MCJKAPB - GPNRVM | Business Partner Sales Agent | |
49 | ![]() |
MCJKAPB - GUELTIGVON | Valid-From Date of Sales Order Item | |
50 | ![]() |
MCJKAPB - PVA | Edition | |
51 | ![]() |
MCJKEPB - ETMEINS | IS-M: Sales Unit for Sales Order | |
52 | ![]() |
MCJKEPB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
53 | ![]() |
MCJKEPB - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
54 | ![]() |
MCJKEPB - NLMENGE | Number of Copies for Subsequent Delivery | |
55 | ![]() |
MCJKEPB - RKMENGE | Number of complaint copies | |
56 | ![]() |
MCJPARTNR - GPNRVM | Business Partner Sales Agent | |
57 | ![]() |
MCJVBKADD - HWAER | Local Currency | |
58 | ![]() |
MCJVBKB - BUKRS | Company Code | |
59 | ![]() |
MCJVBKB - FKDAT | Billing date for billing index and printout | |
60 | ![]() |
MCJVBKB - HWAER | Local Currency | |
61 | ![]() |
MCJVBKB - SPART | Division | |
62 | ![]() |
MCJVBKB - STWAE | Statistics currency | |
63 | ![]() |
MCJVBKB - SUPKZ | Statistics update indicator (post in/post out) | |
64 | ![]() |
MCJVBKB - VKORG | Sales Organization | |
65 | ![]() |
MCJVBKB - VTWEG | Distribution Channel | |
66 | ![]() |
MCJVBKB - WAERK | SD document currency | |
67 | ![]() |
MCJVBPB - GPNRVM | Business Partner Sales Agent | |
68 | ![]() |
MCJVBPB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
69 | ![]() |
MCJVBPB - ISPDRERZ | Publication | |
70 | ![]() |
MCJVBPB - ISPPVA | Edition | |
71 | ![]() |
MCJVBPB - KURSK | Exchange Rate for Pricing and Statistics | |
72 | ![]() |
MCJVBPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
73 | ![]() |
MCJVBPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
74 | ![]() |
MCJVBPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
75 | ![]() |
MCJVBPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
76 | ![]() |
MCJVBPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
77 | ![]() |
MCJVBPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
78 | ![]() |
MCJVBPB - NETWR | Net value of the billing item in document currency | |
79 | ![]() |
MCJVBPB - PRSDT | Date for pricing and exchange rate | |
80 | ![]() |
MCJVBPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
81 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
82 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
83 | ![]() |
MCLOGGING - EXINIT | LIS: Exit updating because of blank condition | |
84 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
85 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
86 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
87 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
88 | ![]() |
S454 - ANZREK | Number of complaints | |
89 | ![]() |
S454 - ANZREKPOS | Number of complaint items | |
90 | ![]() |
S454 - BEZMENGE | Quantity purchased for complaint | |
91 | ![]() |
S454 - DRERZ | Publication | |
92 | ![]() |
S454 - ETMEINS | IS-M: Sales Unit for Sales Order | |
93 | ![]() |
S454 - GPNRVM | Business Partner Sales Agent | |
94 | ![]() |
S454 - GUBRTWR | Gross credit memo value | |
95 | ![]() |
S454 - GUKZWI1 | Credit memo pricing subtotal 1 | |
96 | ![]() |
S454 - GUKZWI2 | Credit memo pricing subtotal 2 | |
97 | ![]() |
S454 - GUKZWI3 | Credit memo pricing subtotal 3 | |
98 | ![]() |
S454 - GUKZWI4 | Credit memo pricing subtotal 4 | |
99 | ![]() |
S454 - GUKZWI5 | Credit memo pricing subtotal 5 | |
100 | ![]() |
S454 - GUKZWI6 | Credit memo pricing subtotal 6 | |
101 | ![]() |
S454 - GUNETWR | Net value of credit memos | |
102 | ![]() |
S454 - MANDT | Client | |
103 | ![]() |
S454 - NLMENGE | Subsequent delivery quantity | |
104 | ![]() |
S454 - PERIV | Fiscal Year Variant | |
105 | ![]() |
S454 - PVA | Edition | |
106 | ![]() |
S454 - REKMENGE | Complaint quantity | |
107 | ![]() |
S454 - SPART | Division for order header | |
108 | ![]() |
S454 - SPBUP | Period to analyze - posting period | |
109 | ![]() |
S454 - SPMON | Period to analyze - month | |
110 | ![]() |
S454 - SPTAG | Period to analyze - current date | |
111 | ![]() |
S454 - SPWOC | Period to analyze - week | |
112 | ![]() |
S454 - SSOUR | Statistic(s) origin | |
113 | ![]() |
S454 - STWAE | Statistics currency | |
114 | ![]() |
S454 - VKORG | Sales Organization | |
115 | ![]() |
S454 - VRSIO | Version number in the information structure | |
116 | ![]() |
S454 - VTWEG | Distribution Channel | |
117 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
TMC4 - MCINF | Name of information structure | |
120 | ![]() |
TMC5 - ZEITP | Event for which updating should take place |