Table/Structure Field list used by SAP ABAP Program RMCSS012 (Materialrelevante Daten aus der Fertigungsauftragsabrechnung an das LI)
SAP ABAP Program 
RMCSS012 (Materialrelevante Daten aus der Fertigungsauftragsabrechnung an das LI) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 2 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 3 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 4 | Table/Structure Field |
MCEKET - BEDAT | Order date of schedule line | |
| 5 | Table/Structure Field |
MCEKET - MENGE | Scheduled Quantity | |
| 6 | Table/Structure Field |
MCEKET - MENGE_R | Order quantity (returns) | |
| 7 | Table/Structure Field |
MCEKET - REMNG | Quantity invoiced | |
| 8 | Table/Structure Field |
MCEKET - REMNG_R | Invoice receipt quantity of returns | |
| 9 | Table/Structure Field |
MCEKET - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
MCEKET - REWRT_R | Invoice amount: Returns | |
| 11 | Table/Structure Field |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
| 12 | Table/Structure Field |
MCEKET - WEMNG | Quantity of goods received | |
| 13 | Table/Structure Field |
MCEKET - WEMNG_R | Goods receipt quantity of returns | |
| 14 | Table/Structure Field |
MCEKET - WEWRT | Value of goods received in local currency | |
| 15 | Table/Structure Field |
MCEKET - WEWRT_R | Goods receipt value of returns in local currency | |
| 16 | Table/Structure Field |
MCEKETADD - REMNG | Quantity invoiced | |
| 17 | Table/Structure Field |
MCEKETADD - REMNG_R | Invoice receipt quantity of returns | |
| 18 | Table/Structure Field |
MCEKETADD - REWRT | Invoice value in local currency | |
| 19 | Table/Structure Field |
MCEKETADD - REWRT_R | Invoice amount: Returns | |
| 20 | Table/Structure Field |
MCEKETADD - WEWRT | Value of goods received in local currency | |
| 21 | Table/Structure Field |
MCEKETADD - WEWRT_R | Goods receipt value of returns in local currency | |
| 22 | Table/Structure Field |
MCEKETB - BEDAT | Order date of schedule line | |
| 23 | Table/Structure Field |
MCEKETB - MENGE | Scheduled Quantity | |
| 24 | Table/Structure Field |
MCEKETB - MENGE_R | Order quantity (returns) | |
| 25 | Table/Structure Field |
MCEKETB - REMNG | Quantity invoiced | |
| 26 | Table/Structure Field |
MCEKETB - REMNG_R | Invoice receipt quantity of returns | |
| 27 | Table/Structure Field |
MCEKETB - REWRT | Invoice value in local currency | |
| 28 | Table/Structure Field |
MCEKETB - REWRT_R | Invoice amount: Returns | |
| 29 | Table/Structure Field |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
| 30 | Table/Structure Field |
MCEKETB - WEMNG | Quantity of goods received | |
| 31 | Table/Structure Field |
MCEKETB - WEMNG_R | Goods receipt quantity of returns | |
| 32 | Table/Structure Field |
MCEKETB - WEWRT | Value of goods received in local currency | |
| 33 | Table/Structure Field |
MCEKETB - WEWRT_R | Goods receipt value of returns in local currency | |
| 34 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 35 | Table/Structure Field |
MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | |
| 36 | Table/Structure Field |
MCEKKO - BUKRS | Company Code | |
| 37 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 39 | Table/Structure Field |
MCEKKO - LAND1 | Country key of vendor | |
| 40 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
| 42 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 43 | Table/Structure Field |
MCEKKO - WKURS | Exchange Rate | |
| 44 | Table/Structure Field |
MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | |
| 45 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 46 | Table/Structure Field |
MCEKKOADD - LAND1 | Country key of vendor | |
| 47 | Table/Structure Field |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
| 48 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 49 | Table/Structure Field |
MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | |
| 50 | Table/Structure Field |
MCEKKOB - BUKRS | Company Code | |
| 51 | Table/Structure Field |
MCEKKOB - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 53 | Table/Structure Field |
MCEKKOB - LAND1 | Country key of vendor | |
| 54 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 56 | Table/Structure Field |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
| 57 | Table/Structure Field |
MCEKKOB - WAERS | Purchase order currency | |
| 58 | Table/Structure Field |
MCEKKOB - WKURS | Exchange Rate | |
| 59 | Table/Structure Field |
MCEKPO - AKTWE | Current goods receipt quantity in order unit | |
| 60 | Table/Structure Field |
MCEKPO - ALIEF | Number of deliveries | |
| 61 | Table/Structure Field |
MCEKPO - ESOKZ | Purchasing info record category | |
| 62 | Table/Structure Field |
MCEKPO - INFNR | Number of purchasing info record | |
| 63 | Table/Structure Field |
MCEKPO - LFZTA | Total delivery time in days | |
| 64 | Table/Structure Field |
MCEKPO - LMEIN | Base Unit of Measure | |
| 65 | Table/Structure Field |
MCEKPO - MATKL | Material Group | |
| 66 | Table/Structure Field |
MCEKPO - MATNR | Material Number | |
| 67 | Table/Structure Field |
MCEKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 69 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 70 | Table/Structure Field |
MCEKPO - WERKS | Plant | |
| 71 | Table/Structure Field |
MCEKPOADD - AKTWE | Current goods receipt quantity in order unit | |
| 72 | Table/Structure Field |
MCEKPOADD - ALIEF | Number of deliveries | |
| 73 | Table/Structure Field |
MCEKPOADD - ESOKZ | Purchasing info record category | |
| 74 | Table/Structure Field |
MCEKPOADD - LFZTA | Total delivery time in days | |
| 75 | Table/Structure Field |
MCEKPOB - AKTWE | Current goods receipt quantity in order unit | |
| 76 | Table/Structure Field |
MCEKPOB - ALIEF | Number of deliveries | |
| 77 | Table/Structure Field |
MCEKPOB - ESOKZ | Purchasing info record category | |
| 78 | Table/Structure Field |
MCEKPOB - INFNR | Number of purchasing info record | |
| 79 | Table/Structure Field |
MCEKPOB - LFZTA | Total delivery time in days | |
| 80 | Table/Structure Field |
MCEKPOB - LMEIN | Base Unit of Measure | |
| 81 | Table/Structure Field |
MCEKPOB - MATKL | Material Group | |
| 82 | Table/Structure Field |
MCEKPOB - MATNR | Material Number | |
| 83 | Table/Structure Field |
MCEKPOB - MEINS | Order unit | |
| 84 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 85 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 86 | Table/Structure Field |
MCEKPOB - WERKS | Plant | |
| 87 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 88 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 89 | Table/Structure Field |
MCLOGGING - EXEXPR | LIS: Exit updating because of error in external program | |
| 90 | Table/Structure Field |
MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | |
| 91 | Table/Structure Field |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
| 92 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 93 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 94 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 95 | Table/Structure Field |
S012 - AANFP | Number of requests for quotation items | |
| 96 | Table/Structure Field |
S012 - AANGP | Number of Quotation Items | |
| 97 | Table/Structure Field |
S012 - ABSTE | Number of purchase order item schedule lines | |
| 98 | Table/Structure Field |
S012 - ABSTP | Number of purchase order items | |
| 99 | Table/Structure Field |
S012 - AKONP | Number of contract items | |
| 100 | Table/Structure Field |
S012 - ALFPE | Number of delivery schedules | |
| 101 | Table/Structure Field |
S012 - ALFPP | Number of scheduling agreement items | |
| 102 | Table/Structure Field |
S012 - ALIEF | Number of deliveries | |
| 103 | Table/Structure Field |
S012 - BASME | Base Unit of Measure | |
| 104 | Table/Structure Field |
S012 - EFFWR_R | Effective order value of returns | |
| 105 | Table/Structure Field |
S012 - EKORG | Purchasing organization | |
| 106 | Table/Structure Field |
S012 - ESOKZ | Purchasing info record category | |
| 107 | Table/Structure Field |
S012 - HWAER | Local Currency | |
| 108 | Table/Structure Field |
S012 - INFNR | Number of purchasing info record | |
| 109 | Table/Structure Field |
S012 - LAND1 | Country key of vendor | |
| 110 | Table/Structure Field |
S012 - LFZTA | Total delivery time in days | |
| 111 | Table/Structure Field |
S012 - LFZTG | Weighted total delivery time | |
| 112 | Table/Structure Field |
S012 - LIFNR | Vendor's account number | |
| 113 | Table/Structure Field |
S012 - LSMNG | Target delivery quantity in base unit of measure | |
| 114 | Table/Structure Field |
S012 - MABW1 | Deviation 1 in the quantity delivered | |
| 115 | Table/Structure Field |
S012 - MABW2 | Variance 2 in the quantity delivered | |
| 116 | Table/Structure Field |
S012 - MABW3 | Variance 3 in the quantity delivered | |
| 117 | Table/Structure Field |
S012 - MABW4 | Variance 4 in the quantity delivered | |
| 118 | Table/Structure Field |
S012 - MABW5 | Variance 5 in the quantity delivered | |
| 119 | Table/Structure Field |
S012 - MANDT | Client | |
| 120 | Table/Structure Field |
S012 - MATKL | Material Group | |
| 121 | Table/Structure Field |
S012 - MATNR | Material Number | |
| 122 | Table/Structure Field |
S012 - MENGE | Purchase order quantity | |
| 123 | Table/Structure Field |
S012 - MENGE_R | Order quantity (returns) | |
| 124 | Table/Structure Field |
S012 - NETWR | Effective order value | |
| 125 | Table/Structure Field |
S012 - PERIV | Fiscal Year Variant | |
| 126 | Table/Structure Field |
S012 - REMNG | Invoice receipt quantity | |
| 127 | Table/Structure Field |
S012 - REMNG_B | Invoice receipt quantity as at posting date | |
| 128 | Table/Structure Field |
S012 - REMNG_R | Invoice receipt quantity of returns | |
| 129 | Table/Structure Field |
S012 - REMNG_R_B | IR quantity: Returns as at posting date | |
| 130 | Table/Structure Field |
S012 - REWRT | Invoice Amount | |
| 131 | Table/Structure Field |
S012 - REWRT_B | Invoice Amount as at Posting Date | |
| 132 | Table/Structure Field |
S012 - REWRT_R | Invoice amount: Returns | |
| 133 | Table/Structure Field |
S012 - REWRT_R_B | IR value: Returns as at posting date | |
| 134 | Table/Structure Field |
S012 - SPBUP | Period to analyze - posting period | |
| 135 | Table/Structure Field |
S012 - SPMON | Period to analyze - month | |
| 136 | Table/Structure Field |
S012 - SPTAG | Period to analyze - current date | |
| 137 | Table/Structure Field |
S012 - SPWOC | Period to analyze - week | |
| 138 | Table/Structure Field |
S012 - SSOUR | Statistic(s) origin | |
| 139 | Table/Structure Field |
S012 - TABW1 | Delivery date variance 1 in days | |
| 140 | Table/Structure Field |
S012 - TABW2 | Delivery date variance 2 in days | |
| 141 | Table/Structure Field |
S012 - TABW3 | Delivery date variance 3 in days | |
| 142 | Table/Structure Field |
S012 - TABW4 | Delivery date variance 4 in days | |
| 143 | Table/Structure Field |
S012 - TABW5 | Delivery date variance 5 in days | |
| 144 | Table/Structure Field |
S012 - VRSIO | Version number in the information structure | |
| 145 | Table/Structure Field |
S012 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 146 | Table/Structure Field |
S012 - WEMNG | Quantity of goods received | |
| 147 | Table/Structure Field |
S012 - WEMNG_R | Goods receipt quantity of returns | |
| 148 | Table/Structure Field |
S012 - WERKS | Plant | |
| 149 | Table/Structure Field |
S012 - WEWRT | Value of goods received in local currency | |
| 150 | Table/Structure Field |
S012 - WEWRT_B | Goods receipt value as at posting date | |
| 151 | Table/Structure Field |
S012 - WEWRT_R_B | GR value: Returns as at posting date | |
| 152 | Table/Structure Field |
S012BIW1 - AANFP | Number of requests for quotation items | |
| 153 | Table/Structure Field |
S012BIW1 - AANGP | Number of Quotation Items | |
| 154 | Table/Structure Field |
S012BIW1 - ABSTE | Number of purchase order item schedule lines | |
| 155 | Table/Structure Field |
S012BIW1 - ABSTP | Number of purchase order items | |
| 156 | Table/Structure Field |
S012BIW1 - AKONP | Number of contract items | |
| 157 | Table/Structure Field |
S012BIW1 - ALFPE | Number of delivery schedules | |
| 158 | Table/Structure Field |
S012BIW1 - ALFPP | Number of scheduling agreement items | |
| 159 | Table/Structure Field |
S012BIW1 - ALIEF | Number of deliveries | |
| 160 | Table/Structure Field |
S012BIW1 - BASME | Base Unit of Measure | |
| 161 | Table/Structure Field |
S012BIW1 - EFFWR_R | Effective order value of returns | |
| 162 | Table/Structure Field |
S012BIW1 - EKORG | Purchasing organization | |
| 163 | Table/Structure Field |
S012BIW1 - ESOKZ | Purchasing info record category | |
| 164 | Table/Structure Field |
S012BIW1 - HWAER | Local Currency | |
| 165 | Table/Structure Field |
S012BIW1 - INFNR | Number of purchasing info record | |
| 166 | Table/Structure Field |
S012BIW1 - LAND1 | Country key of vendor | |
| 167 | Table/Structure Field |
S012BIW1 - LFZTA | Total delivery time in days | |
| 168 | Table/Structure Field |
S012BIW1 - LFZTG | Weighted total delivery time | |
| 169 | Table/Structure Field |
S012BIW1 - LIFNR | Vendor's account number | |
| 170 | Table/Structure Field |
S012BIW1 - LSMNG | Target delivery quantity in base unit of measure | |
| 171 | Table/Structure Field |
S012BIW1 - MABW1 | Deviation 1 in the quantity delivered | |
| 172 | Table/Structure Field |
S012BIW1 - MABW2 | Variance 2 in the quantity delivered | |
| 173 | Table/Structure Field |
S012BIW1 - MABW3 | Variance 3 in the quantity delivered | |
| 174 | Table/Structure Field |
S012BIW1 - MABW4 | Variance 4 in the quantity delivered | |
| 175 | Table/Structure Field |
S012BIW1 - MABW5 | Variance 5 in the quantity delivered | |
| 176 | Table/Structure Field |
S012BIW1 - MATKL | Material Group | |
| 177 | Table/Structure Field |
S012BIW1 - MATNR | Material Number | |
| 178 | Table/Structure Field |
S012BIW1 - MENGE | Purchase order quantity | |
| 179 | Table/Structure Field |
S012BIW1 - MENGE_R | Order quantity (returns) | |
| 180 | Table/Structure Field |
S012BIW1 - NETWR | Effective order value | |
| 181 | Table/Structure Field |
S012BIW1 - REMNG | Invoice receipt quantity | |
| 182 | Table/Structure Field |
S012BIW1 - REMNG_B | Invoice receipt quantity as at posting date | |
| 183 | Table/Structure Field |
S012BIW1 - REMNG_R | Invoice receipt quantity of returns | |
| 184 | Table/Structure Field |
S012BIW1 - REMNG_R_B | IR quantity: Returns as at posting date | |
| 185 | Table/Structure Field |
S012BIW1 - REWRT | Invoice Amount | |
| 186 | Table/Structure Field |
S012BIW1 - REWRT_B | Invoice Amount as at Posting Date | |
| 187 | Table/Structure Field |
S012BIW1 - REWRT_R | Invoice amount: Returns | |
| 188 | Table/Structure Field |
S012BIW1 - REWRT_R_B | IR value: Returns as at posting date | |
| 189 | Table/Structure Field |
S012BIW1 - SPBUP | Period to analyze - posting period | |
| 190 | Table/Structure Field |
S012BIW1 - SPMON | Period to analyze - month | |
| 191 | Table/Structure Field |
S012BIW1 - SPTAG | Period to analyze - current date | |
| 192 | Table/Structure Field |
S012BIW1 - SPWOC | Period to analyze - week | |
| 193 | Table/Structure Field |
S012BIW1 - SSOUR | Statistic(s) origin | |
| 194 | Table/Structure Field |
S012BIW1 - TABW1 | Delivery date variance 1 in days | |
| 195 | Table/Structure Field |
S012BIW1 - TABW2 | Delivery date variance 2 in days | |
| 196 | Table/Structure Field |
S012BIW1 - TABW3 | Delivery date variance 3 in days | |
| 197 | Table/Structure Field |
S012BIW1 - TABW4 | Delivery date variance 4 in days | |
| 198 | Table/Structure Field |
S012BIW1 - TABW5 | Delivery date variance 5 in days | |
| 199 | Table/Structure Field |
S012BIW1 - VRSIO | Version number in the information structure | |
| 200 | Table/Structure Field |
S012BIW1 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 201 | Table/Structure Field |
S012BIW1 - WEMNG | Quantity of goods received | |
| 202 | Table/Structure Field |
S012BIW1 - WEMNG_R | Goods receipt quantity of returns | |
| 203 | Table/Structure Field |
S012BIW1 - WERKS | Plant | |
| 204 | Table/Structure Field |
S012BIW1 - WEWRT | Value of goods received in local currency | |
| 205 | Table/Structure Field |
S012BIW1 - WEWRT_B | Goods receipt value as at posting date | |
| 206 | Table/Structure Field |
S012BIW1 - WEWRT_R_B | GR value: Returns as at posting date | |
| 207 | Table/Structure Field |
S012BIW2 - AANFP | Number of requests for quotation items | |
| 208 | Table/Structure Field |
S012BIW2 - AANGP | Number of Quotation Items | |
| 209 | Table/Structure Field |
S012BIW2 - ABSTE | Number of purchase order item schedule lines | |
| 210 | Table/Structure Field |
S012BIW2 - ABSTP | Number of purchase order items | |
| 211 | Table/Structure Field |
S012BIW2 - AKONP | Number of contract items | |
| 212 | Table/Structure Field |
S012BIW2 - ALFPE | Number of delivery schedules | |
| 213 | Table/Structure Field |
S012BIW2 - ALFPP | Number of scheduling agreement items | |
| 214 | Table/Structure Field |
S012BIW2 - ALIEF | Number of deliveries | |
| 215 | Table/Structure Field |
S012BIW2 - BASME | Base Unit of Measure | |
| 216 | Table/Structure Field |
S012BIW2 - EFFWR_R | Effective order value of returns | |
| 217 | Table/Structure Field |
S012BIW2 - EKORG | Purchasing organization | |
| 218 | Table/Structure Field |
S012BIW2 - ESOKZ | Purchasing info record category | |
| 219 | Table/Structure Field |
S012BIW2 - HWAER | Local Currency | |
| 220 | Table/Structure Field |
S012BIW2 - INFNR | Number of purchasing info record | |
| 221 | Table/Structure Field |
S012BIW2 - LAND1 | Country key of vendor | |
| 222 | Table/Structure Field |
S012BIW2 - LFZTA | Total delivery time in days | |
| 223 | Table/Structure Field |
S012BIW2 - LFZTG | Weighted total delivery time | |
| 224 | Table/Structure Field |
S012BIW2 - LIFNR | Vendor's account number | |
| 225 | Table/Structure Field |
S012BIW2 - LSMNG | Target delivery quantity in base unit of measure | |
| 226 | Table/Structure Field |
S012BIW2 - MABW1 | Deviation 1 in the quantity delivered | |
| 227 | Table/Structure Field |
S012BIW2 - MABW2 | Variance 2 in the quantity delivered | |
| 228 | Table/Structure Field |
S012BIW2 - MABW3 | Variance 3 in the quantity delivered | |
| 229 | Table/Structure Field |
S012BIW2 - MABW4 | Variance 4 in the quantity delivered | |
| 230 | Table/Structure Field |
S012BIW2 - MABW5 | Variance 5 in the quantity delivered | |
| 231 | Table/Structure Field |
S012BIW2 - MATKL | Material Group | |
| 232 | Table/Structure Field |
S012BIW2 - MATNR | Material Number | |
| 233 | Table/Structure Field |
S012BIW2 - MENGE | Purchase order quantity | |
| 234 | Table/Structure Field |
S012BIW2 - MENGE_R | Order quantity (returns) | |
| 235 | Table/Structure Field |
S012BIW2 - NETWR | Effective order value | |
| 236 | Table/Structure Field |
S012BIW2 - REMNG | Invoice receipt quantity | |
| 237 | Table/Structure Field |
S012BIW2 - REMNG_B | Invoice receipt quantity as at posting date | |
| 238 | Table/Structure Field |
S012BIW2 - REMNG_R | Invoice receipt quantity of returns | |
| 239 | Table/Structure Field |
S012BIW2 - REMNG_R_B | IR quantity: Returns as at posting date | |
| 240 | Table/Structure Field |
S012BIW2 - REWRT | Invoice Amount | |
| 241 | Table/Structure Field |
S012BIW2 - REWRT_B | Invoice Amount as at Posting Date | |
| 242 | Table/Structure Field |
S012BIW2 - REWRT_R | Invoice amount: Returns | |
| 243 | Table/Structure Field |
S012BIW2 - REWRT_R_B | IR value: Returns as at posting date | |
| 244 | Table/Structure Field |
S012BIW2 - SPBUP | Period to analyze - posting period | |
| 245 | Table/Structure Field |
S012BIW2 - SPMON | Period to analyze - month | |
| 246 | Table/Structure Field |
S012BIW2 - SPTAG | Period to analyze - current date | |
| 247 | Table/Structure Field |
S012BIW2 - SPWOC | Period to analyze - week | |
| 248 | Table/Structure Field |
S012BIW2 - SSOUR | Statistic(s) origin | |
| 249 | Table/Structure Field |
S012BIW2 - TABW1 | Delivery date variance 1 in days | |
| 250 | Table/Structure Field |
S012BIW2 - TABW2 | Delivery date variance 2 in days | |
| 251 | Table/Structure Field |
S012BIW2 - TABW3 | Delivery date variance 3 in days | |
| 252 | Table/Structure Field |
S012BIW2 - TABW4 | Delivery date variance 4 in days | |
| 253 | Table/Structure Field |
S012BIW2 - TABW5 | Delivery date variance 5 in days | |
| 254 | Table/Structure Field |
S012BIW2 - VRSIO | Version number in the information structure | |
| 255 | Table/Structure Field |
S012BIW2 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 256 | Table/Structure Field |
S012BIW2 - WEMNG | Quantity of goods received | |
| 257 | Table/Structure Field |
S012BIW2 - WEMNG_R | Goods receipt quantity of returns | |
| 258 | Table/Structure Field |
S012BIW2 - WERKS | Plant | |
| 259 | Table/Structure Field |
S012BIW2 - WEWRT | Value of goods received in local currency | |
| 260 | Table/Structure Field |
S012BIW2 - WEWRT_B | Goods receipt value as at posting date | |
| 261 | Table/Structure Field |
S012BIW2 - WEWRT_R_B | GR value: Returns as at posting date | |
| 262 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 263 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 264 | Table/Structure Field |
TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 265 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 266 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 267 | Table/Structure Field |
TMCBIW - ACTIVE | Indicator: BIW updating active | |
| 268 | Table/Structure Field |
TMCBIW - MCINF | Name of information structure | |
| 269 | Table/Structure Field |
TMCBIW - STATUS | Status of BIW updating |
