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 |
|---|---|---|---|---|
| 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 |