Table/Structure Field list used by SAP ABAP Program RMCSS066 (RMCSS066)
SAP ABAP Program
RMCSS066 (RMCSS066) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LIKP - CMWAE | Currency key of credit control area | |
2 | ![]() |
LIKP - KKBER | Credit control area | |
3 | ![]() |
LIKP - KNKLI | Customer's account number with credit limit reference | |
4 | ![]() |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
5 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
6 | ![]() |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
7 | ![]() |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
8 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
9 | ![]() |
MCLIKP - BUKRS | Company Code | |
10 | ![]() |
MCLIKP - CMWAE | Currency key of credit control area | |
11 | ![]() |
MCLIKP - HWAER | Local Currency | |
12 | ![]() |
MCLIKP - KKBER | Credit control area | |
13 | ![]() |
MCLIKP - KNKLI | Customer's account number with credit limit reference | |
14 | ![]() |
MCLIKP - PERIV_CM | Fiscal year variant of credit control area | |
15 | ![]() |
MCLIKPADD - BUKRS | Company Code | |
16 | ![]() |
MCLIKPADD - HWAER | Local Currency | |
17 | ![]() |
MCLIKPADD - PERIV_CM | Fiscal year variant of credit control area | |
18 | ![]() |
MCLIKPB - BUKRS | Company Code | |
19 | ![]() |
MCLIKPB - CMWAE | Currency key of credit control area | |
20 | ![]() |
MCLIKPB - HWAER | Local Currency | |
21 | ![]() |
MCLIKPB - KKBER | Credit control area | |
22 | ![]() |
MCLIKPB - KNKLI | Customer's account number with credit limit reference | |
23 | ![]() |
MCLIKPB - PERIV_CM | Fiscal year variant of credit control area | |
24 | ![]() |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
25 | ![]() |
MCLIPS - APCMKUA | Credit data exchange rate for requested delivery date | |
26 | ![]() |
MCLIPS - APERDAT | Date on which the record was created | |
27 | ![]() |
MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | |
28 | ![]() |
MCLIPS - APKURSK_DAT | Translation date | |
29 | ![]() |
MCLIPS - APKURST | Exchange Rate Type | |
30 | ![]() |
MCLIPS - APWAERK | SD document currency | |
31 | ![]() |
MCLIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
32 | ![]() |
MCLIPSADD - APCMKUA | Credit data exchange rate for requested delivery date | |
33 | ![]() |
MCLIPSADD - APERDAT | Date on which the record was created | |
34 | ![]() |
MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | |
35 | ![]() |
MCLIPSADD - APKURSK_DAT | Translation date | |
36 | ![]() |
MCLIPSADD - APKURST | Exchange Rate Type | |
37 | ![]() |
MCLIPSADD - APWAERK | SD document currency | |
38 | ![]() |
MCLIPSB - APCMKUA | Credit data exchange rate for requested delivery date | |
39 | ![]() |
MCLIPSB - APERDAT | Date on which the record was created | |
40 | ![]() |
MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | |
41 | ![]() |
MCLIPSB - APKURSK_DAT | Translation date | |
42 | ![]() |
MCLIPSB - APKURST | Exchange Rate Type | |
43 | ![]() |
MCLIPSB - APWAERK | SD document currency | |
44 | ![]() |
MCLIPSB - CMPNT | ID: Item with active credit function / relevant for credit | |
45 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
46 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
47 | ![]() |
MCLOGGING - EXEXPR | LIS: Exit updating because of error in external program | |
48 | ![]() |
MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | |
49 | ![]() |
MCLOGGING - EXINIT | LIS: Exit updating because of blank condition | |
50 | ![]() |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
51 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
52 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
53 | ![]() |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
54 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
55 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
56 | ![]() |
MCVBAK - BUKRS | Company Code | |
57 | ![]() |
MCVBAK - CMWAE | Currency key of credit control area | |
58 | ![]() |
MCVBAK - HWAER | Local Currency | |
59 | ![]() |
MCVBAK - KKBER | Credit control area | |
60 | ![]() |
MCVBAK - KNKLI | Customer's account number with credit limit reference | |
61 | ![]() |
MCVBAK - KURST | Exchange Rate Type | |
62 | ![]() |
MCVBAK - PERIV_CM | Fiscal year variant of credit control area | |
63 | ![]() |
MCVBAK - WAERK | SD document currency | |
64 | ![]() |
MCVBAKADD - BUKRS | Company Code | |
65 | ![]() |
MCVBAKADD - HWAER | Local Currency | |
66 | ![]() |
MCVBAKADD - PERIV_CM | Fiscal year variant of credit control area | |
67 | ![]() |
MCVBAKB - BUKRS | Company Code | |
68 | ![]() |
MCVBAKB - CMWAE | Currency key of credit control area | |
69 | ![]() |
MCVBAKB - HWAER | Local Currency | |
70 | ![]() |
MCVBAKB - KKBER | Credit control area | |
71 | ![]() |
MCVBAKB - KNKLI | Customer's account number with credit limit reference | |
72 | ![]() |
MCVBAKB - KURST | Exchange Rate Type | |
73 | ![]() |
MCVBAKB - PERIV_CM | Fiscal year variant of credit control area | |
74 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
75 | ![]() |
MCVBAKB - WAERK | SD document currency | |
76 | ![]() |
MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | |
77 | ![]() |
MCVBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
78 | ![]() |
MCVBAP - ERDAT | Date on which the record was created | |
79 | ![]() |
MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | |
80 | ![]() |
MCVBAPB - CMPNT | ID: Item with active credit function / relevant for credit | |
81 | ![]() |
MCVBAPB - ERDAT | Date on which the record was created | |
82 | ![]() |
MCVBEL - MBDAT | Material Staging/Availability Date | |
83 | ![]() |
MCVBEL - OEIKW | Open sales order credit value (schedule lines) | |
84 | ![]() |
MCVBEL - OEIKWAA | Guaranteed open order value (schedule lines) | |
85 | ![]() |
MCVBELADD - OEIKW | Open sales order credit value (schedule lines) | |
86 | ![]() |
MCVBELADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
87 | ![]() |
MCVBELB - MBDAT | Material Staging/Availability Date | |
88 | ![]() |
MCVBELB - OEIKW | Open sales order credit value (schedule lines) | |
89 | ![]() |
MCVBELB - OEIKWAA | Guaranteed open order value (schedule lines) | |
90 | ![]() |
MCVBEP - LFREL | Item is Relevant for Delivery | |
91 | ![]() |
MCVBEP - MBDAT | Material Staging/Availability Date | |
92 | ![]() |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
93 | ![]() |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
94 | ![]() |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
95 | ![]() |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
96 | ![]() |
MCVBEPB - LFREL | Item is Relevant for Delivery | |
97 | ![]() |
MCVBEPB - MBDAT | Material Staging/Availability Date | |
98 | ![]() |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
99 | ![]() |
MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
100 | ![]() |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
101 | ![]() |
MCVBKD - KURSK_DAT | Translation date | |
102 | ![]() |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
103 | ![]() |
MCVBKDB - KURSK_DAT | Translation date | |
104 | ![]() |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
105 | ![]() |
S066 - CMWAE | Currency key of credit control area | |
106 | ![]() |
S066 - KKBER | Credit control area | |
107 | ![]() |
S066 - KNKLI | Customer's account number with credit limit reference | |
108 | ![]() |
S066 - MANDT | Client | |
109 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
110 | ![]() |
S066 - PERIV | Fiscal Year Variant | |
111 | ![]() |
S066 - SPBUP | Period to analyze - posting period | |
112 | ![]() |
S066 - SPMON | Period to analyze - month | |
113 | ![]() |
S066 - SPTAG | Period to analyze - current date | |
114 | ![]() |
S066 - SPWOC | Period to analyze - week | |
115 | ![]() |
S066 - SSOUR | Statistic(s) origin | |
116 | ![]() |
S066 - VRSIO | Version number in the information structure | |
117 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
TMC4 - MCINF | Name of information structure | |
120 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
121 | ![]() |
VBAK - KKBER | Credit control area | |
122 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
123 | ![]() |
VBAK - KURST | Exchange Rate Type | |
124 | ![]() |
VBAK - WAERK | SD document currency | |
125 | ![]() |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
126 | ![]() |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
127 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
128 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
129 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
130 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
131 | ![]() |
VBKD - KURSK_DAT | Translation date |