Table/Structure Field list used by SAP ABAP Program RMCSF455 (Fortschreibung Infostruktur S450)
SAP ABAP Program
RMCSF455 (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 - STWAE | Statistics currency | |
4 | ![]() |
JFRK - VKORG | Sales Organization | |
5 | ![]() |
JFRK - WAERK | SD document currency | |
6 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
7 | ![]() |
JFRP - ISPDRERZ | Publication | |
8 | ![]() |
JFRP - ISPPVA | Edition | |
9 | ![]() |
JFRP - KURSK | Exchange Rate for Pricing and Statistics | |
10 | ![]() |
JFRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
11 | ![]() |
JFRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
12 | ![]() |
JFRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
13 | ![]() |
JFRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
14 | ![]() |
JFRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
15 | ![]() |
JFRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
16 | ![]() |
JFRP - NETWR | Net value of the billing item in document currency | |
17 | ![]() |
JFRP - PRSDT | Date for pricing and exchange rate | |
18 | ![]() |
JFRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
19 | ![]() |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
20 | ![]() |
JFRPJ0 - ISPDRERZ | Publication | |
21 | ![]() |
JFRPJ0 - ISPPVA | Edition | |
22 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
23 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
24 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
25 | ![]() |
MCJLFG - BUKRS | Company code of the sales organization | |
26 | ![]() |
MCJLFG - DRERZTAT | Actual Publication Delivered | |
27 | ![]() |
MCJLFG - PVATAT | Actual edition delivered | |
28 | ![]() |
MCJLFG - VERSANDDAT | IS-M: Shipping Date | |
29 | ![]() |
MCJLFGADD - BUKRS | Company code of the sales organization | |
30 | ![]() |
MCJLFGB - BUKRS | Company code of the sales organization | |
31 | ![]() |
MCJLFGB - DRERZTAT | Actual Publication Delivered | |
32 | ![]() |
MCJLFGB - PVATAT | Actual edition delivered | |
33 | ![]() |
MCJLFGB - SUPKZ | Statistics update indicator (post in/post out) | |
34 | ![]() |
MCJLFGB - VERSANDDAT | IS-M: Shipping Date | |
35 | ![]() |
MCJLFZ - BEZUGGRD | Purchase Reason | |
36 | ![]() |
MCJLFZ - ETMEINS | IS-M: Sales Unit for Sales Order | |
37 | ![]() |
MCJLFZ - MENGEINZUO | Schedule line quantity for each order supply (delivery item) | |
38 | ![]() |
MCJLFZ - VKORG | Sales Organization | |
39 | ![]() |
MCJLFZ - WERBEAKT | Sales Promotion | |
40 | ![]() |
MCJLFZ - WERBEART | Sales Source | |
41 | ![]() |
MCJLFZADD - BEZUGGRD | Purchase Reason | |
42 | ![]() |
MCJLFZADD - ETMEINS | IS-M: Sales Unit for Sales Order | |
43 | ![]() |
MCJLFZADD - VKORG | Sales Organization | |
44 | ![]() |
MCJLFZADD - WERBEAKT | Sales Promotion | |
45 | ![]() |
MCJLFZADD - WERBEART | Sales Source | |
46 | ![]() |
MCJLFZB - BEZUGGRD | Purchase Reason | |
47 | ![]() |
MCJLFZB - ETMEINS | IS-M: Sales Unit for Sales Order | |
48 | ![]() |
MCJLFZB - MENGEINZUO | Schedule line quantity for each order supply (delivery item) | |
49 | ![]() |
MCJLFZB - VKORG | Sales Organization | |
50 | ![]() |
MCJLFZB - WERBEAKT | Sales Promotion | |
51 | ![]() |
MCJLFZB - WERBEART | Sales Source | |
52 | ![]() |
MCJVBKADD - HWAER | Local Currency | |
53 | ![]() |
MCJVBKB - BUKRS | Company Code | |
54 | ![]() |
MCJVBKB - FKDAT | Billing date for billing index and printout | |
55 | ![]() |
MCJVBKB - HWAER | Local Currency | |
56 | ![]() |
MCJVBKB - STWAE | Statistics currency | |
57 | ![]() |
MCJVBKB - SUPKZ | Statistics update indicator (post in/post out) | |
58 | ![]() |
MCJVBKB - VKORG | Sales Organization | |
59 | ![]() |
MCJVBKB - WAERK | SD document currency | |
60 | ![]() |
MCJVBPADD - BEZUGGRD | Purchase Reason | |
61 | ![]() |
MCJVBPADD - WERBEAKT | Sales Promotion | |
62 | ![]() |
MCJVBPADD - WERBEART | Sales Source | |
63 | ![]() |
MCJVBPB - BEZUGGRD | Purchase Reason | |
64 | ![]() |
MCJVBPB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
65 | ![]() |
MCJVBPB - ISPDRERZ | Publication | |
66 | ![]() |
MCJVBPB - ISPPVA | Edition | |
67 | ![]() |
MCJVBPB - KURSK | Exchange Rate for Pricing and Statistics | |
68 | ![]() |
MCJVBPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
69 | ![]() |
MCJVBPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
70 | ![]() |
MCJVBPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
71 | ![]() |
MCJVBPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
72 | ![]() |
MCJVBPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
73 | ![]() |
MCJVBPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
74 | ![]() |
MCJVBPB - NETWR | Net value of the billing item in document currency | |
75 | ![]() |
MCJVBPB - PRSDT | Date for pricing and exchange rate | |
76 | ![]() |
MCJVBPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
77 | ![]() |
MCJVBPB - WERBEAKT | Sales Promotion | |
78 | ![]() |
MCJVBPB - WERBEART | Sales Source | |
79 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
80 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
81 | ![]() |
MCLOGGING - EXINIT | LIS: Exit updating because of blank condition | |
82 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
83 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
84 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
85 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
86 | ![]() |
RJV07LABLK - DRERZTAT | Actual Publication Delivered | |
87 | ![]() |
RJV07LABLK - PVATAT | Actual edition delivered | |
88 | ![]() |
RJV07LFNGK - DRERZTAT | Actual Publication Delivered | |
89 | ![]() |
RJV07LFNGK - PVATAT | Actual edition delivered | |
90 | ![]() |
S455 - BEZUGGRD | Purchase Reason | |
91 | ![]() |
S455 - DRERZ | Publication | |
92 | ![]() |
S455 - ETMEINS | IS-M: Sales Unit for Sales Order | |
93 | ![]() |
S455 - GUBRTWR | Gross credit memo value | |
94 | ![]() |
S455 - GUKZWI1 | Credit memo pricing subtotal 1 | |
95 | ![]() |
S455 - GUKZWI2 | Credit memo pricing subtotal 2 | |
96 | ![]() |
S455 - GUKZWI3 | Credit memo pricing subtotal 3 | |
97 | ![]() |
S455 - GUKZWI4 | Credit memo pricing subtotal 4 | |
98 | ![]() |
S455 - GUKZWI5 | Credit memo pricing subtotal 5 | |
99 | ![]() |
S455 - GUKZWI6 | Credit memo pricing subtotal 6 | |
100 | ![]() |
S455 - GUNETWR | Net value of credit memos | |
101 | ![]() |
S455 - LFMNGAU | Quantity delivered (for order schedule line) | |
102 | ![]() |
S455 - MANDT | Client | |
103 | ![]() |
S455 - PERIV | Fiscal Year Variant | |
104 | ![]() |
S455 - PVA | Edition | |
105 | ![]() |
S455 - SPBUP | Period to analyze - posting period | |
106 | ![]() |
S455 - SPMON | Period to analyze - month | |
107 | ![]() |
S455 - SPTAG | Period to analyze - current date | |
108 | ![]() |
S455 - SPWOC | Period to analyze - week | |
109 | ![]() |
S455 - SSOUR | Statistic(s) origin | |
110 | ![]() |
S455 - STWAE | Statistics currency | |
111 | ![]() |
S455 - VKORG | Sales Organization | |
112 | ![]() |
S455 - VRSIO | Version number in the information structure | |
113 | ![]() |
S455 - WERBEAKT | Sales Promotion | |
114 | ![]() |
S455 - WERBEART | Sales Source | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
117 | ![]() |
TMC4 - MCINF | Name of information structure | |
118 | ![]() |
TMC5 - ZEITP | Event for which updating should take place |