Table/Structure Field list used by SAP ABAP Program RMCSS015 (RMCSS015)
SAP ABAP Program 
RMCSS015 (RMCSS015) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
MCKONA - ABSPW | Currency of rebate arrangement | |
| 5 | Table/Structure Field |
MCKONA - AGWRT | Rebate income from final settlement | |
| 6 | Table/Structure Field |
MCKONA - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | |
| 7 | Table/Structure Field |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 8 | Table/Structure Field |
MCKONA - AUWRT | Rebate income from settlement w. regard to condition record | |
| 9 | Table/Structure Field |
MCKONA - BOLIF | Settlement partner (vendor or customer) | |
| 10 | Table/Structure Field |
MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 11 | Table/Structure Field |
MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 12 | Table/Structure Field |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 13 | Table/Structure Field |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
| 14 | Table/Structure Field |
MCKONA - BUKRS | Company Code | |
| 15 | Table/Structure Field |
MCKONA - DATBI | End date of validity period of an arrangement | |
| 16 | Table/Structure Field |
MCKONA - EKGRP | Purchasing group | |
| 17 | Table/Structure Field |
MCKONA - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
MCKONA - GEWEI | Weight Unit | |
| 19 | Table/Structure Field |
MCKONA - HWAER | Local Currency | |
| 20 | Table/Structure Field |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 21 | Table/Structure Field |
MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 22 | Table/Structure Field |
MCKONA - KDKURS | Exchange rate for transl. of local into condition currency | |
| 23 | Table/Structure Field |
MCKONA - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
| 24 | Table/Structure Field |
MCKONA - KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | |
| 25 | Table/Structure Field |
MCKONA - KNUMA | Agreement (subsequent settlement) | |
| 26 | Table/Structure Field |
MCKONA - KNUMH | Condition record number | |
| 27 | Table/Structure Field |
MCKONA - KONWA | Rate unit (currency or percentage) | |
| 28 | Table/Structure Field |
MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 29 | Table/Structure Field |
MCKONA - MATKL | Material Group | |
| 30 | Table/Structure Field |
MCKONA - MEINS | Condition unit in the document | |
| 31 | Table/Structure Field |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
| 32 | Table/Structure Field |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 33 | Table/Structure Field |
MCKONA - PUNEI | Points unit | |
| 34 | Table/Structure Field |
MCKONA - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 35 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 36 | Table/Structure Field |
MCKONA - VOLEH | Volume unit | |
| 37 | Table/Structure Field |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 38 | Table/Structure Field |
MCKONA - WAERS | Purchase order currency | |
| 39 | Table/Structure Field |
MCKONA - WAERSKD | Currency key: vendor business volume: condition | |
| 40 | Table/Structure Field |
MCKONA - WERKS | Plant | |
| 41 | Table/Structure Field |
MCKONAADD - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | |
| 42 | Table/Structure Field |
MCKONAADD - BUKRS | Company Code | |
| 43 | Table/Structure Field |
MCKONAADD - HWAER | Local Currency | |
| 44 | Table/Structure Field |
MCKONAADD - KDKURS | Exchange rate for transl. of local into condition currency | |
| 45 | Table/Structure Field |
MCKONAADD - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
| 46 | Table/Structure Field |
MCKONAADD - KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | |
| 47 | Table/Structure Field |
MCKONAADD - WAERS | Purchase order currency | |
| 48 | Table/Structure Field |
MCKONAADD - WAERSKD | Currency key: vendor business volume: condition | |
| 49 | Table/Structure Field |
MCKONAB - ABSPW | Currency of rebate arrangement | |
| 50 | Table/Structure Field |
MCKONAB - AGWRT | Rebate income from final settlement | |
| 51 | Table/Structure Field |
MCKONAB - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | |
| 52 | Table/Structure Field |
MCKONAB - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 53 | Table/Structure Field |
MCKONAB - AUWRT | Rebate income from settlement w. regard to condition record | |
| 54 | Table/Structure Field |
MCKONAB - BOLIF | Settlement partner (vendor or customer) | |
| 55 | Table/Structure Field |
MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 56 | Table/Structure Field |
MCKONAB - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 57 | Table/Structure Field |
MCKONAB - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 58 | Table/Structure Field |
MCKONAB - BUDAT | Date of LIS update (subsequent settlement) | |
| 59 | Table/Structure Field |
MCKONAB - BUKRS | Company Code | |
| 60 | Table/Structure Field |
MCKONAB - DATBI | End date of validity period of an arrangement | |
| 61 | Table/Structure Field |
MCKONAB - EKGRP | Purchasing group | |
| 62 | Table/Structure Field |
MCKONAB - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
MCKONAB - GEWEI | Weight Unit | |
| 64 | Table/Structure Field |
MCKONAB - HWAER | Local Currency | |
| 65 | Table/Structure Field |
MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 66 | Table/Structure Field |
MCKONAB - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 67 | Table/Structure Field |
MCKONAB - KDKURS | Exchange rate for transl. of local into condition currency | |
| 68 | Table/Structure Field |
MCKONAB - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
| 69 | Table/Structure Field |
MCKONAB - KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | |
| 70 | Table/Structure Field |
MCKONAB - KNUMA | Agreement (subsequent settlement) | |
| 71 | Table/Structure Field |
MCKONAB - KNUMH | Condition record number | |
| 72 | Table/Structure Field |
MCKONAB - KONWA | Rate unit (currency or percentage) | |
| 73 | Table/Structure Field |
MCKONAB - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 74 | Table/Structure Field |
MCKONAB - MATKL | Material Group | |
| 75 | Table/Structure Field |
MCKONAB - MEINS | Condition unit in the document | |
| 76 | Table/Structure Field |
MCKONAB - MENGE | Vendor business volume: quantity in condition unit | |
| 77 | Table/Structure Field |
MCKONAB - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 78 | Table/Structure Field |
MCKONAB - PUNEI | Points unit | |
| 79 | Table/Structure Field |
MCKONAB - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 80 | Table/Structure Field |
MCKONAB - RUWRT | Provision for accrued condition income | |
| 81 | Table/Structure Field |
MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 82 | Table/Structure Field |
MCKONAB - VOLEH | Volume unit | |
| 83 | Table/Structure Field |
MCKONAB - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 84 | Table/Structure Field |
MCKONAB - WAERS | Purchase order currency | |
| 85 | Table/Structure Field |
MCKONAB - WAERSKD | Currency key: vendor business volume: condition | |
| 86 | Table/Structure Field |
MCKONAB - WERKS | Plant | |
| 87 | Table/Structure Field |
MCKONACHK - BOLIF | Settlement partner (vendor or customer) | |
| 88 | Table/Structure Field |
MCKONACHK - DATBI | End date of validity period of an arrangement | |
| 89 | Table/Structure Field |
MCKONACHK - EKGRP | Purchasing group | |
| 90 | Table/Structure Field |
MCKONACHK - EKORG | Purchasing organization | |
| 91 | Table/Structure Field |
MCKONACHK - KNUMA | Agreement (subsequent settlement) | |
| 92 | Table/Structure Field |
MCKONACHK - KNUMH | Condition record number | |
| 93 | Table/Structure Field |
MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 94 | Table/Structure Field |
MCKONACHK - MATKL | Material Group | |
| 95 | Table/Structure Field |
MCKONACHK - WERKS | Plant | |
| 96 | Table/Structure Field |
MCKONAFIG - ABSPW | Currency of rebate arrangement | |
| 97 | Table/Structure Field |
MCKONAFIG - AGWRT | Rebate income from final settlement | |
| 98 | Table/Structure Field |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 99 | Table/Structure Field |
MCKONAFIG - AUWRT | Rebate income from settlement w. regard to condition record | |
| 100 | Table/Structure Field |
MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
| 101 | Table/Structure Field |
MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 102 | Table/Structure Field |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 103 | Table/Structure Field |
MCKONAFIG - GEWEI | Weight Unit | |
| 104 | Table/Structure Field |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 105 | Table/Structure Field |
MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 106 | Table/Structure Field |
MCKONAFIG - KONWA | Rate unit (currency or percentage) | |
| 107 | Table/Structure Field |
MCKONAFIG - MEINS | Condition unit in the document | |
| 108 | Table/Structure Field |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
| 109 | Table/Structure Field |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 110 | Table/Structure Field |
MCKONAFIG - PUNEI | Points unit | |
| 111 | Table/Structure Field |
MCKONAFIG - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 112 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 113 | Table/Structure Field |
MCKONAFIG - VOLEH | Volume unit | |
| 114 | Table/Structure Field |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 115 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 116 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 117 | Table/Structure Field |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
| 118 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 119 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 120 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 121 | Table/Structure Field |
S015 - ABSPW | Currency of rebate arrangement | |
| 122 | Table/Structure Field |
S015 - AGWRT | Rebate income from final settlement | |
| 123 | Table/Structure Field |
S015 - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 124 | Table/Structure Field |
S015 - AUWRT | Rebate income from settlement w. regard to condition record | |
| 125 | Table/Structure Field |
S015 - BOLIF | Settlement partner (vendor or customer) | |
| 126 | Table/Structure Field |
S015 - BONBA | Vendor business volume: value in rebate arrangement currency | |
| 127 | Table/Structure Field |
S015 - BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | |
| 128 | Table/Structure Field |
S015 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 129 | Table/Structure Field |
S015 - DATBI | End date of validity period of an arrangement | |
| 130 | Table/Structure Field |
S015 - EKGRP | Purchasing group | |
| 131 | Table/Structure Field |
S015 - EKORG | Purchasing organization | |
| 132 | Table/Structure Field |
S015 - GEWEI | Weight Unit | |
| 133 | Table/Structure Field |
S015 - KMEIN | Condition unit in the document | |
| 134 | Table/Structure Field |
S015 - KNUMA | Agreement (subsequent settlement) | |
| 135 | Table/Structure Field |
S015 - KNUMH | Condition record number | |
| 136 | Table/Structure Field |
S015 - KONWA | Rate unit (currency or percentage) | |
| 137 | Table/Structure Field |
S015 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 138 | Table/Structure Field |
S015 - MANDT | Client | |
| 139 | Table/Structure Field |
S015 - MATKL | Material Group | |
| 140 | Table/Structure Field |
S015 - MENGE | Vendor business volume: quantity in condition unit | |
| 141 | Table/Structure Field |
S015 - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 142 | Table/Structure Field |
S015 - PERIV | Fiscal Year Variant | |
| 143 | Table/Structure Field |
S015 - PUNEI | Points unit | |
| 144 | Table/Structure Field |
S015 - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 145 | Table/Structure Field |
S015 - RUWRT | Provision for accrued condition income | |
| 146 | Table/Structure Field |
S015 - SPBUP | Period to analyze - posting period | |
| 147 | Table/Structure Field |
S015 - SPMON | Period to analyze - month | |
| 148 | Table/Structure Field |
S015 - SPTAG | Period to analyze - current date | |
| 149 | Table/Structure Field |
S015 - SPWOC | Period to analyze - week | |
| 150 | Table/Structure Field |
S015 - SSOUR | Statistic(s) origin | |
| 151 | Table/Structure Field |
S015 - VOLEH | Volume unit | |
| 152 | Table/Structure Field |
S015 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 153 | Table/Structure Field |
S015 - VRSIO | Version number in the information structure | |
| 154 | Table/Structure Field |
S015 - WERKS | Plant | |
| 155 | Table/Structure Field |
S015BIW1 - ABSPW | Currency of rebate arrangement | |
| 156 | Table/Structure Field |
S015BIW1 - AGWRT | Rebate income from final settlement | |
| 157 | Table/Structure Field |
S015BIW1 - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 158 | Table/Structure Field |
S015BIW1 - AUWRT | Rebate income from settlement w. regard to condition record | |
| 159 | Table/Structure Field |
S015BIW1 - BOLIF | Condition granter | |
| 160 | Table/Structure Field |
S015BIW1 - BONBA | Vendor business volume: value in rebate arrangement currency | |
| 161 | Table/Structure Field |
S015BIW1 - BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | |
| 162 | Table/Structure Field |
S015BIW1 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 163 | Table/Structure Field |
S015BIW1 - DATBI | End date of validity period of an arrangement | |
| 164 | Table/Structure Field |
S015BIW1 - EKGRP | Purchasing group | |
| 165 | Table/Structure Field |
S015BIW1 - EKORG | Purchasing organization | |
| 166 | Table/Structure Field |
S015BIW1 - GEWEI | Weight Unit | |
| 167 | Table/Structure Field |
S015BIW1 - KMEIN | Condition unit in the document | |
| 168 | Table/Structure Field |
S015BIW1 - KNUMA | Agreement (subsequent settlement) | |
| 169 | Table/Structure Field |
S015BIW1 - KNUMH | Condition record number | |
| 170 | Table/Structure Field |
S015BIW1 - KONWA | Rate unit (currency or percentage) | |
| 171 | Table/Structure Field |
S015BIW1 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 172 | Table/Structure Field |
S015BIW1 - MATKL | Material Group | |
| 173 | Table/Structure Field |
S015BIW1 - MENGE | Vendor business volume: quantity in condition unit | |
| 174 | Table/Structure Field |
S015BIW1 - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 175 | Table/Structure Field |
S015BIW1 - PUNEI | Points unit | |
| 176 | Table/Structure Field |
S015BIW1 - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 177 | Table/Structure Field |
S015BIW1 - RUWRT | Provision for accrued condition income | |
| 178 | Table/Structure Field |
S015BIW1 - SPBUP | Period to analyze - posting period | |
| 179 | Table/Structure Field |
S015BIW1 - SPMON | Period to analyze - month | |
| 180 | Table/Structure Field |
S015BIW1 - SPTAG | Period to analyze - current date | |
| 181 | Table/Structure Field |
S015BIW1 - SPWOC | Period to analyze - week | |
| 182 | Table/Structure Field |
S015BIW1 - SSOUR | Statistic(s) origin | |
| 183 | Table/Structure Field |
S015BIW1 - VOLEH | Volume unit | |
| 184 | Table/Structure Field |
S015BIW1 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 185 | Table/Structure Field |
S015BIW1 - VRSIO | Version number in the information structure | |
| 186 | Table/Structure Field |
S015BIW1 - WERKS | Plant | |
| 187 | Table/Structure Field |
S015BIW2 - ABSPW | Currency of rebate arrangement | |
| 188 | Table/Structure Field |
S015BIW2 - AGWRT | Rebate income from final settlement | |
| 189 | Table/Structure Field |
S015BIW2 - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 190 | Table/Structure Field |
S015BIW2 - AUWRT | Rebate income from settlement w. regard to condition record | |
| 191 | Table/Structure Field |
S015BIW2 - BOLIF | Condition granter | |
| 192 | Table/Structure Field |
S015BIW2 - BONBA | Vendor business volume: value in rebate arrangement currency | |
| 193 | Table/Structure Field |
S015BIW2 - BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | |
| 194 | Table/Structure Field |
S015BIW2 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 195 | Table/Structure Field |
S015BIW2 - DATBI | End date of validity period of an arrangement | |
| 196 | Table/Structure Field |
S015BIW2 - EKGRP | Purchasing group | |
| 197 | Table/Structure Field |
S015BIW2 - EKORG | Purchasing organization | |
| 198 | Table/Structure Field |
S015BIW2 - GEWEI | Weight Unit | |
| 199 | Table/Structure Field |
S015BIW2 - KMEIN | Condition unit in the document | |
| 200 | Table/Structure Field |
S015BIW2 - KNUMA | Agreement (subsequent settlement) | |
| 201 | Table/Structure Field |
S015BIW2 - KNUMH | Condition record number | |
| 202 | Table/Structure Field |
S015BIW2 - KONWA | Rate unit (currency or percentage) | |
| 203 | Table/Structure Field |
S015BIW2 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 204 | Table/Structure Field |
S015BIW2 - MATKL | Material Group | |
| 205 | Table/Structure Field |
S015BIW2 - MENGE | Vendor business volume: quantity in condition unit | |
| 206 | Table/Structure Field |
S015BIW2 - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 207 | Table/Structure Field |
S015BIW2 - PUNEI | Points unit | |
| 208 | Table/Structure Field |
S015BIW2 - RRWRT | Dissolved (reversed) provision for accrued condition income | |
| 209 | Table/Structure Field |
S015BIW2 - RUWRT | Provision for accrued condition income | |
| 210 | Table/Structure Field |
S015BIW2 - SPBUP | Period to analyze - posting period | |
| 211 | Table/Structure Field |
S015BIW2 - SPMON | Period to analyze - month | |
| 212 | Table/Structure Field |
S015BIW2 - SPTAG | Period to analyze - current date | |
| 213 | Table/Structure Field |
S015BIW2 - SPWOC | Period to analyze - week | |
| 214 | Table/Structure Field |
S015BIW2 - SSOUR | Statistic(s) origin | |
| 215 | Table/Structure Field |
S015BIW2 - VOLEH | Volume unit | |
| 216 | Table/Structure Field |
S015BIW2 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 217 | Table/Structure Field |
S015BIW2 - VRSIO | Version number in the information structure | |
| 218 | Table/Structure Field |
S015BIW2 - WERKS | Plant | |
| 219 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 222 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 223 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 224 | Table/Structure Field |
TMCBIW - ACTIVE | Indicator: BIW updating active | |
| 225 | Table/Structure Field |
TMCBIW - MCINF | Name of information structure | |
| 226 | Table/Structure Field |
TMCBIW - STATUS | Status of BIW updating |
