Table/Structure Field list used by SAP ABAP Program RMCSS010 (Unterprogramme zum Lesen vom Archiv)
SAP ABAP Program
RMCSS010 (Unterprogramme zum Lesen vom Archiv) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
2 | ![]() |
KONV - KINAK | Condition is inactive | |
3 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
4 | ![]() |
KONV - KOAID | Condition class | |
5 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
6 | ![]() |
KONV - KWERT | Condition Value | |
7 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
8 | ![]() |
MCKOMVB - KINAK | Condition is inactive | |
9 | ![]() |
MCKOMVB - KOAID | Condition class | |
10 | ![]() |
MCKOMVB - KSTAT | Condition is used for statistics | |
11 | ![]() |
MCKOMVB - KWERT | Condition Value | |
12 | ![]() |
MCKONV - KINAK | Condition is inactive | |
13 | ![]() |
MCKONV - KOAID | Condition class | |
14 | ![]() |
MCKONV - KSTAT | Condition is used for statistics | |
15 | ![]() |
MCKONV - KWERT | Condition Value | |
16 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
17 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
18 | ![]() |
MCLOGGING - FROUT | Subroutine name for statistics update | |
19 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
20 | ![]() |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
21 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
22 | ![]() |
MCPARTNER - PKUNRG | Payer | |
23 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
24 | ![]() |
MCVBAK - BUKRS | Company Code | |
25 | ![]() |
MCVBAK - HWAER | Local Currency | |
26 | ![]() |
MCVBAK - KUNNR | Sold-to party | |
27 | ![]() |
MCVBAK - VBELN | Sales Document | |
28 | ![]() |
MCVBAK - WAERK | SD document currency | |
29 | ![]() |
MCVBAKADD - BUKRS | Company Code | |
30 | ![]() |
MCVBAKADD - HWAER | Local Currency | |
31 | ![]() |
MCVBAKB - BUKRS | Company Code | |
32 | ![]() |
MCVBAKB - HWAER | Local Currency | |
33 | ![]() |
MCVBAKB - KUNNR | Sold-to party | |
34 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
35 | ![]() |
MCVBAKB - VBELN | Sales Document | |
36 | ![]() |
MCVBAKB - WAERK | SD document currency | |
37 | ![]() |
MCVBAP - KWMENG | Cumulative order quantity in sales units | |
38 | ![]() |
MCVBAP - MEINS | Base Unit of Measure | |
39 | ![]() |
MCVBAP - NETWR | Net value of the order item in document currency | |
40 | ![]() |
MCVBAP - PKUNRG | Payer | |
41 | ![]() |
MCVBAP - POSNR | Sales Document Item | |
42 | ![]() |
MCVBAP - SHKZG | Returns Item | |
43 | ![]() |
MCVBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
44 | ![]() |
MCVBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
45 | ![]() |
MCVBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
46 | ![]() |
MCVBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
47 | ![]() |
MCVBAP - VRKME | Sales unit | |
48 | ![]() |
MCVBAP - ZIEME | Target quantity UoM | |
49 | ![]() |
MCVBAP - ZMENG | Target quantity in sales units | |
50 | ![]() |
MCVBAPB - KWMENG | Cumulative order quantity in sales units | |
51 | ![]() |
MCVBAPB - MEINS | Base Unit of Measure | |
52 | ![]() |
MCVBAPB - NETWR | Net value of the order item in document currency | |
53 | ![]() |
MCVBAPB - PKUNRG | Payer | |
54 | ![]() |
MCVBAPB - POSNR | Sales Document Item | |
55 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
56 | ![]() |
MCVBAPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
57 | ![]() |
MCVBAPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
58 | ![]() |
MCVBAPB - UMZIN | Factor for converting sales units to base units (target qty) | |
59 | ![]() |
MCVBAPB - UMZIZ | Factor for converting sales units to base units (target qty) | |
60 | ![]() |
MCVBAPB - VRKME | Sales unit | |
61 | ![]() |
MCVBAPB - ZIEME | Target quantity UoM | |
62 | ![]() |
MCVBAPB - ZMENG | Target quantity in sales units | |
63 | ![]() |
MCVBEP - BMENG | Confirmed quantity | |
64 | ![]() |
MCVBEP - EDATU | Schedule line date | |
65 | ![]() |
MCVBEP - ETENR | Schedule line | |
66 | ![]() |
MCVBEP - MEINS | Base Unit of Measure | |
67 | ![]() |
MCVBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
68 | ![]() |
MCVBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
69 | ![]() |
MCVBEP - VRKME | Sales unit | |
70 | ![]() |
MCVBEP - WMENG | Order quantity in sales units | |
71 | ![]() |
MCVBEPB - BMENG | Confirmed quantity | |
72 | ![]() |
MCVBEPB - EDATU | Schedule line date | |
73 | ![]() |
MCVBEPB - ETENR | Schedule line | |
74 | ![]() |
MCVBEPB - MEINS | Base Unit of Measure | |
75 | ![]() |
MCVBEPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
76 | ![]() |
MCVBEPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
77 | ![]() |
MCVBEPB - VRKME | Sales unit | |
78 | ![]() |
MCVBEPB - WMENG | Order quantity in sales units | |
79 | ![]() |
MCVBKD - FKDAT | Billing date for billing index and printout | |
80 | ![]() |
MCVBKDB - FKDAT | Billing date for billing index and printout | |
81 | ![]() |
MCVBRK - BUKRS | Company Code | |
82 | ![]() |
MCVBRK - HWAER | Local Currency | |
83 | ![]() |
MCVBRK - RFBSK | Status for transfer to accounting | |
84 | ![]() |
MCVBRK - RFBSK_OLD | Status for transfer to accounting | |
85 | ![]() |
MCVBRK - VALDT | Fixed value date | |
86 | ![]() |
MCVBRK - VALTG | Additional value days | |
87 | ![]() |
MCVBRK - VBELN | Billing document | |
88 | ![]() |
MCVBRK - WAERK | SD document currency | |
89 | ![]() |
MCVBRKADD - HWAER | Local Currency | |
90 | ![]() |
MCVBRKADD - RFBSK_OLD | Status for transfer to accounting | |
91 | ![]() |
MCVBRKB - BUKRS | Company Code | |
92 | ![]() |
MCVBRKB - HWAER | Local Currency | |
93 | ![]() |
MCVBRKB - RFBSK | Status for transfer to accounting | |
94 | ![]() |
MCVBRKB - RFBSK_OLD | Status for transfer to accounting | |
95 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
96 | ![]() |
MCVBRKB - VALDT | Fixed value date | |
97 | ![]() |
MCVBRKB - VALTG | Additional value days | |
98 | ![]() |
MCVBRKB - VBELN | Billing document | |
99 | ![]() |
MCVBRKB - WAERK | SD document currency | |
100 | ![]() |
MCVBRP - FBUDA | Date When Services Rendered | |
101 | ![]() |
MCVBRP - FKIMG | Actual billed quantity | |
102 | ![]() |
MCVBRP - MEINS | Base Unit of Measure | |
103 | ![]() |
MCVBRP - NETWR | Net value of the billing item in document currency | |
104 | ![]() |
MCVBRP - OLIME | Open delivery quantity | |
105 | ![]() |
MCVBRP - POSNR | Billing item | |
106 | ![]() |
MCVBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
107 | ![]() |
MCVBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
108 | ![]() |
MCVBRP - VBELN | Billing document | |
109 | ![]() |
MCVBRP - VRKME | Sales unit | |
110 | ![]() |
MCVBRPADD - OLIME | Open delivery quantity | |
111 | ![]() |
MCVBRPB - FBUDA | Date When Services Rendered | |
112 | ![]() |
MCVBRPB - FKIMG | Actual billed quantity | |
113 | ![]() |
MCVBRPB - MEINS | Base Unit of Measure | |
114 | ![]() |
MCVBRPB - NETWR | Net value of the billing item in document currency | |
115 | ![]() |
MCVBRPB - OLIME | Open delivery quantity | |
116 | ![]() |
MCVBRPB - POSNR | Billing item | |
117 | ![]() |
MCVBRPB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
118 | ![]() |
MCVBRPB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
119 | ![]() |
MCVBRPB - VBELN | Billing document | |
120 | ![]() |
MCVBRPB - VRKME | Sales unit | |
121 | ![]() |
S010 - ALTNEU | Statistics update indicator (post in/post out) | |
122 | ![]() |
S010 - BESTMENGE | Confirmed quantity | |
123 | ![]() |
S010 - ETENR | Schedule line | |
124 | ![]() |
S010 - FKDAT | Billing date for billing index and printout | |
125 | ![]() |
S010 - KUNAG | Sold-to party | |
126 | ![]() |
S010 - KUNRG | Payer | |
127 | ![]() |
S010 - MANDT | Client | |
128 | ![]() |
S010 - MEINS | Base Unit of Measure | |
129 | ![]() |
S010 - NETTOWERT | Net value of the order item in document currency | |
130 | ![]() |
S010 - PERIV | Fiscal Year Variant | |
131 | ![]() |
S010 - POSMENGE | Cumulative order quantity in sales units | |
132 | ![]() |
S010 - POSNR | Item number of the SD document | |
133 | ![]() |
S010 - SKONTO | Cash management and forecast: cash discount | |
134 | ![]() |
S010 - SPBUP | Period to analyze - posting period | |
135 | ![]() |
S010 - SPMON | Period to analyze - month | |
136 | ![]() |
S010 - SPTAG | Period to analyze - current date | |
137 | ![]() |
S010 - SPWOC | Period to analyze - week | |
138 | ![]() |
S010 - SSOUR | Statistic(s) origin | |
139 | ![]() |
S010 - STEUERN | Cash management and forecast: taxes | |
140 | ![]() |
S010 - VBELN | Sales and Distribution Document Number | |
141 | ![]() |
S010 - VRSIO | Version number in the information structure | |
142 | ![]() |
S010 - WAERK | SD document currency | |
143 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
144 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
145 | ![]() |
TMC4 - MCINF | Name of information structure | |
146 | ![]() |
VBAK - KUNNR | Sold-to party | |
147 | ![]() |
VBAK - VBELN | Sales Document | |
148 | ![]() |
VBAK - WAERK | SD document currency | |
149 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
150 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
151 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
152 | ![]() |
VBAP - POSNR | Sales Document Item | |
153 | ![]() |
VBAP - SHKZG | Returns Item | |
154 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
155 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
156 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
157 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
158 | ![]() |
VBAP - VRKME | Sales unit | |
159 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
160 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
161 | ![]() |
VBEP - BMENG | Confirmed quantity | |
162 | ![]() |
VBEP - EDATU | Schedule line date | |
163 | ![]() |
VBEP - ETENR | Schedule line | |
164 | ![]() |
VBEP - MEINS | Base Unit of Measure | |
165 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
166 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
167 | ![]() |
VBEP - VRKME | Sales unit | |
168 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
169 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
170 | ![]() |
VBRK - BUKRS | Company Code | |
171 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
172 | ![]() |
VBRK - VALDT | Fixed value date | |
173 | ![]() |
VBRK - VALTG | Additional value days | |
174 | ![]() |
VBRK - VBELN | Billing document | |
175 | ![]() |
VBRK - WAERK | SD document currency | |
176 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
177 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
178 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
179 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
180 | ![]() |
VBRP - POSNR | Billing item | |
181 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
182 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
183 | ![]() |
VBRP - VBELN | Billing document | |
184 | ![]() |
VBRP - VRKME | Sales unit |