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 |