Table/Structure Field list used by SAP ABAP Program RMCSG481 (IS-PAM)
SAP ABAP Program
RMCSG481 (IS-PAM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 2 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 3 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 4 | JHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 5 | JHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 6 | JHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 7 | JHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 8 | JHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 9 | JHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 10 | JHAGA - PREIS_IM | IS-M: Price including VAT | ||
| 11 | JHAGA - PREIS_OM | IS-M: Price excluding VAT | ||
| 12 | JHAGA - REGULIERER | IS-M: Payer Business Partner | ||
| 13 | JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 14 | JHAGA - WAERG | SD document currency | ||
| 15 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 16 | JHAK - SPART | Division | ||
| 17 | JHAK - STWAE | Statistics currency | ||
| 18 | JHAK - VKBUR | Sales office | ||
| 19 | JHAK - VKORG | Sales Organization | ||
| 20 | JHAK - VTWEG | Distribution Channel | ||
| 21 | JHIFK - BUKRS | Company Code | ||
| 22 | JHIFK - KUNRG | IS-M: Payer | ||
| 23 | JHIFK - STWAE | Statistics currency | ||
| 24 | JHIFK - VKORG | Sales Organization | ||
| 25 | JHIFK - WAERK | SD document currency | ||
| 26 | JHIFK1 - BUKRS | Company Code | ||
| 27 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 28 | JHIFK1 - STWAE | Statistics currency | ||
| 29 | JHIFK1 - VKORG | Sales Organization | ||
| 30 | JHIFK1 - WAERK | SD document currency | ||
| 31 | JHIFK1S - VKORG | Sales Organization | ||
| 32 | JHIFK1S - WAERK | SD document currency | ||
| 33 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 34 | JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 35 | JHIFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 36 | JHIFP - FBUDA | Date When Services Rendered | ||
| 37 | JHIFP - INSERENT | IS-M: Advertiser | ||
| 38 | JHIFP - KUNAG | Business Partner: Sold-to Party | ||
| 39 | JHIFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 40 | JHIFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 41 | JHIFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 42 | JHIFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 43 | JHIFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 44 | JHIFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 45 | JHIFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 46 | JHIFP - NETWP | Net value of the billing item in document currency | ||
| 47 | JHIFP - SPART | Division | ||
| 48 | JHIFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 49 | JHIFP - VKBUR | Sales office | ||
| 50 | JHIFP - VTWEG | Distribution Channel | ||
| 51 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 52 | JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 53 | JHIFP1 - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 54 | JHIFP1 - FBUDA | Date When Services Rendered | ||
| 55 | JHIFP1 - INSERENT | IS-M: Advertiser | ||
| 56 | JHIFP1 - KUNAG | Business Partner: Sold-to Party | ||
| 57 | JHIFP1 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 58 | JHIFP1 - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 59 | JHIFP1 - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 60 | JHIFP1 - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 61 | JHIFP1 - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 62 | JHIFP1 - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 63 | JHIFP1 - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 64 | JHIFP1 - NETWP | Net value of the billing item in document currency | ||
| 65 | JHIFP1 - SPART | Division | ||
| 66 | JHIFP1 - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 67 | JHIFP1 - VKBUR | Sales office | ||
| 68 | JHIFP1 - VTWEG | Distribution Channel | ||
| 69 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 70 | JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 71 | JHIFP1S - FBUDA | Date When Services Rendered | ||
| 72 | JHIFP1S - INSERENT | IS-M: Advertiser | ||
| 73 | JHIFP1S - KURSK | Exchange Rate for Pricing and Statistics | ||
| 74 | JHIFP1S - SPART | Division | ||
| 75 | JHIFP1S - VKBUR | Sales office | ||
| 76 | JHIFP1S - VTWEG | Distribution Channel | ||
| 77 | JHIKFM - WAERG | SD document currency | ||
| 78 | JHTFK - BUKRS | Company Code | ||
| 79 | JHTFK - KUNRG | IS-M: Payer | ||
| 80 | JHTFK - STWAE | Statistics currency | ||
| 81 | JHTFK - VKORG | Sales Organization | ||
| 82 | JHTFK - WAERK | SD document currency | ||
| 83 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 84 | JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 85 | JHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 86 | JHTFP - FBUDA | Date When Services Rendered | ||
| 87 | JHTFP - INSERENT | IS-M: Advertiser | ||
| 88 | JHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 89 | JHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 90 | JHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 91 | JHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 92 | JHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 93 | JHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 94 | JHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 95 | JHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 96 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 97 | JHTFP - SPART | Division | ||
| 98 | JHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 99 | JHTFP - VKBUR | Sales office | ||
| 100 | JHTFP - VTWEG | Distribution Channel | ||
| 101 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 102 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 103 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 104 | MCJHAGA - BELEGEINH | IS-M: Basic Booking Unit | ||
| 105 | MCJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 106 | MCJHAGA - INSERENT | IS-M: Advertiser | ||
| 107 | MCJHAGA - KURSK | Exchange Rate for Pricing and Statistics | ||
| 108 | MCJHAGA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 109 | MCJHAGA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 110 | MCJHAGA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 111 | MCJHAGA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 112 | MCJHAGA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 113 | MCJHAGA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 114 | MCJHAGA - PREIS_IM | IS-M: Price including VAT | ||
| 115 | MCJHAGA - PREIS_OM | IS-M: Price excluding VAT | ||
| 116 | MCJHAGA - REGULIERER | IS-M: Payer Business Partner | ||
| 117 | MCJHAGA - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 118 | MCJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 119 | MCJHAGA - WAERG | SD document currency | ||
| 120 | MCJHAGAADD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 121 | MCJHAGAADD - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 122 | MCJHAGAB - BELEGEINH | IS-M: Basic Booking Unit | ||
| 123 | MCJHAGAB - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 124 | MCJHAGAB - INSERENT | IS-M: Advertiser | ||
| 125 | MCJHAGAB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 126 | MCJHAGAB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 127 | MCJHAGAB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 128 | MCJHAGAB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 129 | MCJHAGAB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 130 | MCJHAGAB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 131 | MCJHAGAB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 132 | MCJHAGAB - PREIS_IM | IS-M: Price including VAT | ||
| 133 | MCJHAGAB - PREIS_OM | IS-M: Price excluding VAT | ||
| 134 | MCJHAGAB - REGULIERER | IS-M: Payer Business Partner | ||
| 135 | MCJHAGAB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 136 | MCJHAGAB - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 137 | MCJHAGAB - WAERG | SD document currency | ||
| 138 | MCJHAK - BUKRS | Company code of the sales organization | ||
| 139 | MCJHAK - GPAG | Business Partner: Sold-to Party | ||
| 140 | MCJHAK - HWAER | Local Currency | ||
| 141 | MCJHAK - SPART | Division | ||
| 142 | MCJHAK - STWAE | Statistics currency | ||
| 143 | MCJHAK - VKBUR | Sales office | ||
| 144 | MCJHAK - VKORG | Sales Organization | ||
| 145 | MCJHAK - VTWEG | Distribution Channel | ||
| 146 | MCJHAKADD - BUKRS | Company code of the sales organization | ||
| 147 | MCJHAKADD - HWAER | Local Currency | ||
| 148 | MCJHAKB - BUKRS | Company code of the sales organization | ||
| 149 | MCJHAKB - GPAG | Business Partner: Sold-to Party | ||
| 150 | MCJHAKB - HWAER | Local Currency | ||
| 151 | MCJHAKB - SPART | Division | ||
| 152 | MCJHAKB - STWAE | Statistics currency | ||
| 153 | MCJHAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 154 | MCJHAKB - VKBUR | Sales office | ||
| 155 | MCJHAKB - VKORG | Sales Organization | ||
| 156 | MCJHAKB - VTWEG | Distribution Channel | ||
| 157 | MCJHTFK - BUKRS | Company Code | ||
| 158 | MCJHTFK - HWAER | Local Currency | ||
| 159 | MCJHTFK - KUNRG | IS-M: Payer | ||
| 160 | MCJHTFK - STWAE | Statistics currency | ||
| 161 | MCJHTFK - VKORG | Sales Organization | ||
| 162 | MCJHTFK - WAERK | SD document currency | ||
| 163 | MCJHTFKADD - HWAER | Local Currency | ||
| 164 | MCJHTFKB - BUKRS | Company Code | ||
| 165 | MCJHTFKB - HWAER | Local Currency | ||
| 166 | MCJHTFKB - KUNRG | IS-M: Payer | ||
| 167 | MCJHTFKB - STWAE | Statistics currency | ||
| 168 | MCJHTFKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 169 | MCJHTFKB - VKORG | Sales Organization | ||
| 170 | MCJHTFKB - WAERK | SD document currency | ||
| 171 | MCJHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 172 | MCJHTFP - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 173 | MCJHTFP - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 174 | MCJHTFP - FBUDA | Date When Services Rendered | ||
| 175 | MCJHTFP - INSERENT | IS-M: Advertiser | ||
| 176 | MCJHTFP - J_FKIMG | IS-M: LIS Actual Billing Quantity | ||
| 177 | MCJHTFP - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | ||
| 178 | MCJHTFP - KUNAG | Business Partner: Sold-to Party | ||
| 179 | MCJHTFP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 180 | MCJHTFP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 181 | MCJHTFP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 182 | MCJHTFP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 183 | MCJHTFP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 184 | MCJHTFP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 185 | MCJHTFP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 186 | MCJHTFP - NETWP | Net value of the billing item in document currency | ||
| 187 | MCJHTFP - SPART | Division | ||
| 188 | MCJHTFP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 189 | MCJHTFP - VKBUR | Sales office | ||
| 190 | MCJHTFP - VTWEG | Distribution Channel | ||
| 191 | MCJHTFPADD - J_FKIMG | IS-M: LIS Actual Billing Quantity | ||
| 192 | MCJHTFPADD - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | ||
| 193 | MCJHTFPB - BEINH | IS-M/AM: Booking Unit | ||
| 194 | MCJHTFPB - BEINH_BAS | IS-M: Basic Booking Unit | ||
| 195 | MCJHTFPB - BRTWP | IS-M: Gross Value in Document Currency (Item) | ||
| 196 | MCJHTFPB - FBUDA | Date When Services Rendered | ||
| 197 | MCJHTFPB - INSERENT | IS-M: Advertiser | ||
| 198 | MCJHTFPB - J_FKIMG | IS-M: LIS Actual Billing Quantity | ||
| 199 | MCJHTFPB - J_VRKME | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | ||
| 200 | MCJHTFPB - KUNAG | Business Partner: Sold-to Party | ||
| 201 | MCJHTFPB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 202 | MCJHTFPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 203 | MCJHTFPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 204 | MCJHTFPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 205 | MCJHTFPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 206 | MCJHTFPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 207 | MCJHTFPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 208 | MCJHTFPB - NETWP | Net value of the billing item in document currency | ||
| 209 | MCJHTFPB - SPART | Division | ||
| 210 | MCJHTFPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 211 | MCJHTFPB - VKBUR | Sales office | ||
| 212 | MCJHTFPB - VTWEG | Distribution Channel | ||
| 213 | MCLOGGING - DATA | Statistics data: logging | ||
| 214 | MCLOGGING - DATE | Statistical data: logging | ||
| 215 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 216 | MCLOGGING - KEY | Statistical key: logging | ||
| 217 | MCLOGGING - UNIT | Unit/currency | ||
| 218 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 219 | S481 - BELEGEINH | IS-M/AM: Booking Unit | ||
| 220 | S481 - FMGGES | IS-M: LIS actual billing quantity total | ||
| 221 | S481 - FMGWS | IS-M: LIS actual billing quantity for commercial | ||
| 222 | S481 - F_UMBRTWR | IS-M: LIS Billing Total Gross Sales Volume | ||
| 223 | S481 - F_UMKZWI1 | IS-M: LIS Billing ST1 for All Items | ||
| 224 | S481 - F_UMKZWI2 | IS-M: LIS Billing ST2 Total | ||
| 225 | S481 - F_UMKZWI3 | IS-M: LIS Billing ST3 Total | ||
| 226 | S481 - F_UMKZWI4 | IS-M: LIS Billing ST4 Total | ||
| 227 | S481 - F_UMKZWI5 | IS-M: LIS Billing ST5 Total | ||
| 228 | S481 - F_UMKZWI6 | IS-M: LIS Billing ST6 Total | ||
| 229 | S481 - F_UMNETWR | IS-M: LIS billing total net sales volume | ||
| 230 | S481 - F_WSBRTWR | IS-M: LIS Billing Gross Sales Volume for Commercial | ||
| 231 | S481 - F_WSKZWI1 | IS-M: LIS Billing ST1 for Commercial Item | ||
| 232 | S481 - F_WSKZWI2 | IS-M: LIS Billing ST2 Commercial | ||
| 233 | S481 - F_WSKZWI3 | IS-M: LIS Billing ST3 Credit Memo | ||
| 234 | S481 - F_WSKZWI4 | IS-M: LIS Billing ST4 Credit Memo | ||
| 235 | S481 - F_WSKZWI5 | IS-M: LIS Billing ST5 Commercial | ||
| 236 | S481 - F_WSKZWI6 | IS-M: LIS Billing ST6 Commercial | ||
| 237 | S481 - F_WSNETWR | IS-M: LIS Billing Net Sales Volume for Commercial | ||
| 238 | S481 - GPAG | Business Partner: Sold-to Party | ||
| 239 | S481 - INSERENT | IS-M: Advertiser | ||
| 240 | S481 - J_VRKME_D | IS-M: LIS Auxiliary Field for Sales Unit of Measurement | ||
| 241 | S481 - MANDT | Client | ||
| 242 | S481 - PERIV | Fiscal Year Variant | ||
| 243 | S481 - REGULIERER | IS-M: Payer | ||
| 244 | S481 - SPART | Division | ||
| 245 | S481 - SPBUP | Period to analyze - posting period | ||
| 246 | S481 - SPMON | Period to analyze - month | ||
| 247 | S481 - SPTAG | Period to analyze - current date | ||
| 248 | S481 - SPWOC | Period to analyze - week | ||
| 249 | S481 - SSOUR | Statistic(s) origin | ||
| 250 | S481 - STWAE | Statistics currency | ||
| 251 | S481 - UMBRTWR | IS-M/AM: LIS order total gross sales volume | ||
| 252 | S481 - UMKZWI1 | IS-M/AM: LIS order ST1 total | ||
| 253 | S481 - UMKZWI2 | IS-M/AM: LIS order ST2 total | ||
| 254 | S481 - UMKZWI3 | IS-M/AM: LIS order ST3 total | ||
| 255 | S481 - UMKZWI4 | IS-M/AM: LIS order ST4 total | ||
| 256 | S481 - UMKZWI5 | IS-M/AM: LIS order ST5 total | ||
| 257 | S481 - UMKZWI6 | IS-M/AM: LIS order ST6 total | ||
| 258 | S481 - UMNETWR | IS-M/AM: LIS order net sales volume | ||
| 259 | S481 - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 260 | S481 - VKBUR | Sales office | ||
| 261 | S481 - VKORG | Sales Organization | ||
| 262 | S481 - VRSIO | Version number in the information structure | ||
| 263 | S481 - VTWEG | Distribution Channel | ||
| 264 | S481 - WSBRTWR | IS-M/AM: LIS order gross sales volumne for commercial | ||
| 265 | S481 - WSKZWI1 | IS-M: LIS order ST1 Commercial | ||
| 266 | S481 - WSKZWI2 | IS-M: LIS order ST2 Commercial | ||
| 267 | S481 - WSKZWI3 | IS-M: LIS order ST3 Commercial | ||
| 268 | S481 - WSKZWI4 | IS-M: LIS order ST4 Commercial | ||
| 269 | S481 - WSKZWI5 | IS-M: LIS order ST5 Commercial | ||
| 270 | S481 - WSKZWI6 | IS-M: LIS order ST6 Commercial | ||
| 271 | S481 - WSNETWR | IS-M/AM: LIS order net sales volume for commercial | ||
| 272 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 273 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 274 | TMC4 - MCINF | Name of information structure | ||
| 275 | TMC5 - ZEITP | Event for which updating should take place |