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