Table/Structure Field list used by SAP ABAP Program RMCSG451 (Fortschreibung Infostruktur S450)
SAP ABAP Program
RMCSG451 (Fortschreibung Infostruktur S450) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - REMDATUM | IS-M: Date of return notification | ||
| 25 | JKAK - SPART | Division for order header | ||
| 26 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 27 | JKAK - VKGRP | Sales group | ||
| 28 | JKAK - VKORG | Sales Organization | ||
| 29 | JKAK - VTWEG | Distribution Channel | ||
| 30 | JKAP - DRERZ | Publication | ||
| 31 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 32 | JKAP - PVA | Edition | ||
| 33 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 34 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 35 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 36 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 37 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 38 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 39 | MCJKAKADD - BUKRS | Company code of the sales organization | ||
| 40 | MCJKAKB - BUKRS | Company code of the sales organization | ||
| 41 | MCJKAKB - REMDATUM | IS-M: Date of return notification | ||
| 42 | MCJKAKB - SPART | Division for order header | ||
| 43 | MCJKAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 44 | MCJKAKB - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 45 | MCJKAKB - VKGRP | Sales group | ||
| 46 | MCJKAKB - VKORG | Sales Organization | ||
| 47 | MCJKAKB - VTWEG | Distribution Channel | ||
| 48 | MCJKAPB - DRERZ | Publication | ||
| 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 | MCJVBKADD - HWAER | Local Currency | ||
| 55 | MCJVBKB - BUKRS | Company Code | ||
| 56 | MCJVBKB - FKDAT | Billing date for billing index and printout | ||
| 57 | MCJVBKB - HWAER | Local Currency | ||
| 58 | MCJVBKB - SPART | Division | ||
| 59 | MCJVBKB - STWAE | Statistics currency | ||
| 60 | MCJVBKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 61 | MCJVBKB - VKORG | Sales Organization | ||
| 62 | MCJVBKB - VTWEG | Distribution Channel | ||
| 63 | MCJVBKB - WAERK | SD document currency | ||
| 64 | MCJVBPADD - VKBUR | Sales office | ||
| 65 | MCJVBPADD - VKGRP | Sales group | ||
| 66 | MCJVBPB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 67 | MCJVBPB - ISPDRERZ | Publication | ||
| 68 | MCJVBPB - ISPPVA | Edition | ||
| 69 | MCJVBPB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 70 | MCJVBPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 71 | MCJVBPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 72 | MCJVBPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 73 | MCJVBPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 74 | MCJVBPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 75 | MCJVBPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 76 | MCJVBPB - NETWR | Net value of the billing item in document currency | ||
| 77 | MCJVBPB - PRSDT | Date for pricing and exchange rate | ||
| 78 | MCJVBPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 79 | MCJVBPB - VKBUR | Sales office | ||
| 80 | MCJVBPB - VKGRP | Sales group | ||
| 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 | S451 - ANZREM | Number of returns | ||
| 89 | S451 - ANZREMPOS | Number of return items | ||
| 90 | S451 - DRERZ | Publication | ||
| 91 | S451 - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 92 | S451 - GUBRTWR | Gross credit memo value | ||
| 93 | S451 - GUKZWI1 | Credit memo pricing subtotal 1 | ||
| 94 | S451 - GUKZWI2 | Credit memo pricing subtotal 2 | ||
| 95 | S451 - GUKZWI3 | Credit memo pricing subtotal 3 | ||
| 96 | S451 - GUKZWI4 | Credit memo pricing subtotal 4 | ||
| 97 | S451 - GUKZWI5 | Credit memo pricing subtotal 5 | ||
| 98 | S451 - GUKZWI6 | Credit memo pricing subtotal 6 | ||
| 99 | S451 - GUNETWR | Net value of credit memos | ||
| 100 | S451 - MANDT | Client | ||
| 101 | S451 - PERIV | Fiscal Year Variant | ||
| 102 | S451 - PVA | Edition | ||
| 103 | S451 - REMMENGE | Quantity returned | ||
| 104 | S451 - SPART | Division for order header | ||
| 105 | S451 - SPBUP | Period to analyze - posting period | ||
| 106 | S451 - SPMON | Period to analyze - month | ||
| 107 | S451 - SPTAG | Period to analyze - current date | ||
| 108 | S451 - SPWOC | Period to analyze - week | ||
| 109 | S451 - SSOUR | Statistic(s) origin | ||
| 110 | S451 - STWAE | Statistics currency | ||
| 111 | S451 - VKBUR | Sales office | ||
| 112 | S451 - VKGRP | Sales group | ||
| 113 | S451 - VKORG | Sales Organization | ||
| 114 | S451 - VRSIO | Version number in the information structure | ||
| 115 | S451 - VTWEG | Distribution Channel | ||
| 116 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | TMC4 - MCINF | Name of information structure | ||
| 119 | TMC5 - ZEITP | Event for which updating should take place |