Table/Structure Field list used by SAP ABAP Program RMCSS011 (RMCSS011)
SAP ABAP Program
RMCSS011 (RMCSS011) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
2 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
3 | ![]() |
MCCONTROL - ZEITP | Event for which updating should take place | |
4 | ![]() |
MCEKET - BEDAT | Order date of schedule line | |
5 | ![]() |
MCEKET - REWRT | Invoice value in local currency | |
6 | ![]() |
MCEKETADD - REWRT | Invoice value in local currency | |
7 | ![]() |
MCEKETB - BEDAT | Order date of schedule line | |
8 | ![]() |
MCEKETB - REWRT | Invoice value in local currency | |
9 | ![]() |
MCEKKO - BEDAT | Purchasing Document Date | |
10 | ![]() |
MCEKKO - BUKRS | Company Code | |
11 | ![]() |
MCEKKO - EKGRP | Purchasing Group | |
12 | ![]() |
MCEKKO - EKORG | Purchasing organization | |
13 | ![]() |
MCEKKO - HWAER | Local Currency | |
14 | ![]() |
MCEKKO - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
15 | ![]() |
MCEKKO - LIFNR | Vendor's account number | |
16 | ![]() |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
17 | ![]() |
MCEKKO - WAERS | Purchase order currency | |
18 | ![]() |
MCEKKO - WKURS | Exchange Rate | |
19 | ![]() |
MCEKKOADD - HWAER | Local Currency | |
20 | ![]() |
MCEKKOADD - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
21 | ![]() |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
22 | ![]() |
MCEKKOB - BEDAT | Purchasing Document Date | |
23 | ![]() |
MCEKKOB - BUKRS | Company Code | |
24 | ![]() |
MCEKKOB - EKGRP | Purchasing Group | |
25 | ![]() |
MCEKKOB - EKORG | Purchasing organization | |
26 | ![]() |
MCEKKOB - HWAER | Local Currency | |
27 | ![]() |
MCEKKOB - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
28 | ![]() |
MCEKKOB - LIFNR | Vendor's account number | |
29 | ![]() |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
30 | ![]() |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
31 | ![]() |
MCEKKOB - WAERS | Purchase order currency | |
32 | ![]() |
MCEKKOB - WKURS | Exchange Rate | |
33 | ![]() |
MCEKPO - ALIEF | Number of deliveries | |
34 | ![]() |
MCEKPO - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
35 | ![]() |
MCEKPOADD - ALIEF | Number of deliveries | |
36 | ![]() |
MCEKPOADD - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
37 | ![]() |
MCEKPOB - ALIEF | Number of deliveries | |
38 | ![]() |
MCEKPOB - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
39 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
40 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
41 | ![]() |
MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | |
42 | ![]() |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
43 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
44 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
45 | ![]() |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
46 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
47 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
48 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
49 | ![]() |
S011 - AANFP | Number of requests for quotation items | |
50 | ![]() |
S011 - AANFR | Number of requests for quotations | |
51 | ![]() |
S011 - AANGP | Number of Quotation Items | |
52 | ![]() |
S011 - ABEST | No. of purchase orders | |
53 | ![]() |
S011 - ABSTE | Number of purchase order item schedule lines | |
54 | ![]() |
S011 - ABSTP | Number of purchase order items | |
55 | ![]() |
S011 - AKONP | Number of contract items | |
56 | ![]() |
S011 - AKONT | Number of contracts | |
57 | ![]() |
S011 - ALFPE | Number of delivery schedules | |
58 | ![]() |
S011 - ALFPL | Number of scheduling agreements | |
59 | ![]() |
S011 - ALFPP | Number of scheduling agreement items | |
60 | ![]() |
S011 - ALIEF | Number of deliveries | |
61 | ![]() |
S011 - EKGRP | Purchasing Group | |
62 | ![]() |
S011 - EKORG | Purchasing organization | |
63 | ![]() |
S011 - HWAER | Local Currency | |
64 | ![]() |
S011 - LIFNR | Vendor's account number | |
65 | ![]() |
S011 - MANDT | Client | |
66 | ![]() |
S011 - NETWR | Effective order value | |
67 | ![]() |
S011 - PERIV | Fiscal Year Variant | |
68 | ![]() |
S011 - REWRT | Invoice Amount | |
69 | ![]() |
S011 - SPBUP | Period to analyze - posting period | |
70 | ![]() |
S011 - SPMON | Period to analyze - month | |
71 | ![]() |
S011 - SPTAG | Period to analyze - current date | |
72 | ![]() |
S011 - SPWOC | Period to analyze - week | |
73 | ![]() |
S011 - SSOUR | Statistic(s) origin | |
74 | ![]() |
S011 - VRSIO | Version number in the information structure | |
75 | ![]() |
S011BIW1 - AANFP | Number of requests for quotation items | |
76 | ![]() |
S011BIW1 - AANFR | Number of requests for quotations | |
77 | ![]() |
S011BIW1 - AANGP | Number of Quotation Items | |
78 | ![]() |
S011BIW1 - ABEST | No. of purchase orders | |
79 | ![]() |
S011BIW1 - ABSTE | Number of purchase order item schedule lines | |
80 | ![]() |
S011BIW1 - ABSTP | Number of purchase order items | |
81 | ![]() |
S011BIW1 - AKONP | Number of contract items | |
82 | ![]() |
S011BIW1 - AKONT | Number of contracts | |
83 | ![]() |
S011BIW1 - ALFPE | Number of delivery schedules | |
84 | ![]() |
S011BIW1 - ALFPL | Number of scheduling agreements | |
85 | ![]() |
S011BIW1 - ALFPP | Number of scheduling agreement items | |
86 | ![]() |
S011BIW1 - ALIEF | Number of deliveries | |
87 | ![]() |
S011BIW1 - EKGRP | Purchasing Group | |
88 | ![]() |
S011BIW1 - EKORG | Purchasing organization | |
89 | ![]() |
S011BIW1 - HWAER | Local Currency | |
90 | ![]() |
S011BIW1 - LIFNR | Vendor's account number | |
91 | ![]() |
S011BIW1 - NETWR | Effective order value | |
92 | ![]() |
S011BIW1 - REWRT | Invoice Amount | |
93 | ![]() |
S011BIW1 - SPBUP | Period to analyze - posting period | |
94 | ![]() |
S011BIW1 - SPMON | Period to analyze - month | |
95 | ![]() |
S011BIW1 - SPTAG | Period to analyze - current date | |
96 | ![]() |
S011BIW1 - SPWOC | Period to analyze - week | |
97 | ![]() |
S011BIW1 - SSOUR | Statistic(s) origin | |
98 | ![]() |
S011BIW1 - VRSIO | Version number in the information structure | |
99 | ![]() |
S011BIW2 - AANFP | Number of requests for quotation items | |
100 | ![]() |
S011BIW2 - AANFR | Number of requests for quotations | |
101 | ![]() |
S011BIW2 - AANGP | Number of Quotation Items | |
102 | ![]() |
S011BIW2 - ABEST | No. of purchase orders | |
103 | ![]() |
S011BIW2 - ABSTE | Number of purchase order item schedule lines | |
104 | ![]() |
S011BIW2 - ABSTP | Number of purchase order items | |
105 | ![]() |
S011BIW2 - AKONP | Number of contract items | |
106 | ![]() |
S011BIW2 - AKONT | Number of contracts | |
107 | ![]() |
S011BIW2 - ALFPE | Number of delivery schedules | |
108 | ![]() |
S011BIW2 - ALFPL | Number of scheduling agreements | |
109 | ![]() |
S011BIW2 - ALFPP | Number of scheduling agreement items | |
110 | ![]() |
S011BIW2 - ALIEF | Number of deliveries | |
111 | ![]() |
S011BIW2 - EKGRP | Purchasing Group | |
112 | ![]() |
S011BIW2 - EKORG | Purchasing organization | |
113 | ![]() |
S011BIW2 - HWAER | Local Currency | |
114 | ![]() |
S011BIW2 - LIFNR | Vendor's account number | |
115 | ![]() |
S011BIW2 - NETWR | Effective order value | |
116 | ![]() |
S011BIW2 - REWRT | Invoice Amount | |
117 | ![]() |
S011BIW2 - SPBUP | Period to analyze - posting period | |
118 | ![]() |
S011BIW2 - SPMON | Period to analyze - month | |
119 | ![]() |
S011BIW2 - SPTAG | Period to analyze - current date | |
120 | ![]() |
S011BIW2 - SPWOC | Period to analyze - week | |
121 | ![]() |
S011BIW2 - SSOUR | Statistic(s) origin | |
122 | ![]() |
S011BIW2 - VRSIO | Version number in the information structure | |
123 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
124 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | ![]() |
TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
126 | ![]() |
TMC4 - MCINF | Name of information structure | |
127 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
128 | ![]() |
TMCBIW - ACTIVE | Indicator: BIW updating active | |
129 | ![]() |
TMCBIW - MCINF | Name of information structure | |
130 | ![]() |
TMCBIW - STATUS | Status of BIW updating |