Table/Structure Field list used by SAP ABAP Program RMCSS067 (RMCSS067)
SAP ABAP Program
RMCSS067 (RMCSS067) 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 | LIPS - ERDAT | Date on which the record was created | ||
| 6 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 7 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | ||
| 8 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | ||
| 9 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 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 | MCLIKPADD - HWAER | Local Currency | ||
| 15 | MCLIKPB - CMWAE | Currency key of credit control area | ||
| 16 | MCLIKPB - HWAER | Local Currency | ||
| 17 | MCLIKPB - KKBER | Credit control area | ||
| 18 | MCLIKPB - KNKLI | Customer's account number with credit limit reference | ||
| 19 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 20 | MCLIPS - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 21 | MCLIPS - APERDAT | Date on which the record was created | ||
| 22 | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 23 | MCLIPS - APKURSK_DAT | Translation date | ||
| 24 | MCLIPS - APKURST | Exchange Rate Type | ||
| 25 | MCLIPS - APWAERK | SD document currency | ||
| 26 | MCLIPS - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 27 | MCLIPS - ERDAT | Date on which the record was created | ||
| 28 | MCLIPS - OLIKW | Open delivery credit value | ||
| 29 | MCLIPS - OLIKWAA | Guaranteed open delivery value | ||
| 30 | MCLIPSADD - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 31 | MCLIPSADD - APERDAT | Date on which the record was created | ||
| 32 | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 33 | MCLIPSADD - APKURSK_DAT | Translation date | ||
| 34 | MCLIPSADD - APKURST | Exchange Rate Type | ||
| 35 | MCLIPSADD - APWAERK | SD document currency | ||
| 36 | MCLIPSADD - OLIKW | Open delivery credit value | ||
| 37 | MCLIPSADD - OLIKWAA | Guaranteed open delivery value | ||
| 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 | MCLIPSB - ERDAT | Date on which the record was created | ||
| 46 | MCLIPSB - OLIKW | Open delivery credit value | ||
| 47 | MCLIPSB - OLIKWAA | Guaranteed open delivery value | ||
| 48 | MCLOGGING - DATA | Statistics data: logging | ||
| 49 | MCLOGGING - DATE | Statistical data: logging | ||
| 50 | MCLOGGING - EXEXPR | LIS: Exit updating because of error in external program | ||
| 51 | MCLOGGING - EXFORM | LIS: Exit updating because of error in formula | ||
| 52 | MCLOGGING - EXINIT | LIS: Exit updating because of blank condition | ||
| 53 | MCLOGGING - EXREQR | LIS: Exit updating because of condition | ||
| 54 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 55 | MCLOGGING - KEY | Statistical key: logging | ||
| 56 | MCLOGGING - REASON | Statistical update logging: (no) updating | ||
| 57 | MCLOGGING - UNIT | Unit/currency | ||
| 58 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 59 | MCVBAK - CMWAE | Currency key of credit control area | ||
| 60 | MCVBAK - HWAER | Local Currency | ||
| 61 | MCVBAK - KKBER | Credit control area | ||
| 62 | MCVBAK - KNKLI | Customer's account number with credit limit reference | ||
| 63 | MCVBAK - KURST | Exchange Rate Type | ||
| 64 | MCVBAK - WAERK | SD document currency | ||
| 65 | MCVBAKADD - HWAER | Local Currency | ||
| 66 | MCVBAKB - CMWAE | Currency key of credit control area | ||
| 67 | MCVBAKB - HWAER | Local Currency | ||
| 68 | MCVBAKB - KKBER | Credit control area | ||
| 69 | MCVBAKB - KNKLI | Customer's account number with credit limit reference | ||
| 70 | MCVBAKB - KURST | Exchange Rate Type | ||
| 71 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 72 | MCVBAKB - WAERK | SD document currency | ||
| 73 | MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 74 | MCVBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 75 | MCVBAP - ERDAT | Date on which the record was created | ||
| 76 | MCVBAP - OLIKW | Open delivery credit value | ||
| 77 | MCVBAP - OLIKWAA | Guaranteed open delivery value | ||
| 78 | MCVBAP - OLIKWAU | Open delivery credit value from sales order | ||
| 79 | MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 80 | MCVBAPADD - OLIKW | Open delivery credit value | ||
| 81 | MCVBAPADD - OLIKWAA | Guaranteed open delivery value | ||
| 82 | MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | ||
| 83 | MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 84 | MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | ||
| 85 | MCVBAPB - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 86 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 87 | MCVBAPB - OLIKW | Open delivery credit value | ||
| 88 | MCVBAPB - OLIKWAA | Guaranteed open delivery value | ||
| 89 | MCVBAPB - OLIKWAU | Open delivery credit value from sales order | ||
| 90 | MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 91 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 92 | MCVBKD - KURSK_DAT | Translation date | ||
| 93 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 94 | MCVBKDB - KURSK_DAT | Translation date | ||
| 95 | MCVBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 96 | MCVBRK - CMWAE | Currency key of credit control area | ||
| 97 | MCVBRK - HWAER | Local Currency | ||
| 98 | MCVBRK - KKBER | Credit control area | ||
| 99 | MCVBRK - KNKLI | Customer's account number with credit limit reference | ||
| 100 | MCVBRK - KURRF | Exchange rate for FI postings | ||
| 101 | MCVBRK - KURRF_DAT | Translation date | ||
| 102 | MCVBRK - KURST | Exchange Rate Type | ||
| 103 | MCVBRK - WAERK | SD document currency | ||
| 104 | MCVBRKADD - HWAER | Local Currency | ||
| 105 | MCVBRKB - CMKUF | Credit data exchange rate at billing document rate | ||
| 106 | MCVBRKB - CMWAE | Currency key of credit control area | ||
| 107 | MCVBRKB - HWAER | Local Currency | ||
| 108 | MCVBRKB - KKBER | Credit control area | ||
| 109 | MCVBRKB - KNKLI | Customer's account number with credit limit reference | ||
| 110 | MCVBRKB - KURRF | Exchange rate for FI postings | ||
| 111 | MCVBRKB - KURRF_DAT | Translation date | ||
| 112 | MCVBRKB - KURST | Exchange Rate Type | ||
| 113 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 114 | MCVBRKB - WAERK | SD document currency | ||
| 115 | MCVBRP - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 116 | MCVBRP - APERDAT | Date on which the record was created | ||
| 117 | MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 118 | MCVBRP - APKURSK_DAT | Translation date | ||
| 119 | MCVBRP - APWAERK | SD document currency | ||
| 120 | MCVBRP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 121 | MCVBRP - ERDAT | Date on which the record was created | ||
| 122 | MCVBRP - OFAKW | Open billing document credit value | ||
| 123 | MCVBRP - OFAKWAA | Guaranteed open billing values | ||
| 124 | MCVBRP - OLIKW | Open delivery credit value | ||
| 125 | MCVBRP - OLIKWAA | Guaranteed open delivery value | ||
| 126 | MCVBRPADD - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 127 | MCVBRPADD - APERDAT | Date on which the record was created | ||
| 128 | MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 129 | MCVBRPADD - APKURSK_DAT | Translation date | ||
| 130 | MCVBRPADD - APWAERK | SD document currency | ||
| 131 | MCVBRPADD - OFAKW | Open billing document credit value | ||
| 132 | MCVBRPADD - OFAKWAA | Guaranteed open billing values | ||
| 133 | MCVBRPADD - OLIKW | Open delivery credit value | ||
| 134 | MCVBRPADD - OLIKWAA | Guaranteed open delivery value | ||
| 135 | MCVBRPB - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 136 | MCVBRPB - APERDAT | Date on which the record was created | ||
| 137 | MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 138 | MCVBRPB - APKURSK_DAT | Translation date | ||
| 139 | MCVBRPB - APWAERK | SD document currency | ||
| 140 | MCVBRPB - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 141 | MCVBRPB - ERDAT | Date on which the record was created | ||
| 142 | MCVBRPB - OFAKW | Open billing document credit value | ||
| 143 | MCVBRPB - OFAKWAA | Guaranteed open billing values | ||
| 144 | MCVBRPB - OLIKW | Open delivery credit value | ||
| 145 | MCVBRPB - OLIKWAA | Guaranteed open delivery value | ||
| 146 | S067 - AOFAW | Guaranteed open billing values | ||
| 147 | S067 - AOLIW | Guaranteed open delivery value | ||
| 148 | S067 - CMWAE | Currency key of credit control area | ||
| 149 | S067 - KKBER | Credit control area | ||
| 150 | S067 - KNKLI | Customer's account number with credit limit reference | ||
| 151 | S067 - MANDT | Client | ||
| 152 | S067 - OFAKW | Open billing document credit value | ||
| 153 | S067 - OLIKW | Open delivery credit value | ||
| 154 | S067 - PERIV | Fiscal Year Variant | ||
| 155 | S067 - SPBUP | Period to analyze - posting period | ||
| 156 | S067 - SPMON | Period to analyze - month | ||
| 157 | S067 - SPTAG | Period to analyze - current date | ||
| 158 | S067 - SPWOC | Period to analyze - week | ||
| 159 | S067 - SSOUR | Statistic(s) origin | ||
| 160 | S067 - VRSIO | Version number in the information structure | ||
| 161 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 162 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 163 | TMC4 - MCINF | Name of information structure | ||
| 164 | VBAK - CMWAE | Currency key of credit control area | ||
| 165 | VBAK - KKBER | Credit control area | ||
| 166 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 167 | VBAK - KURST | Exchange Rate Type | ||
| 168 | VBAK - WAERK | SD document currency | ||
| 169 | VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 170 | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 171 | VBAP - ERDAT | Date on which the record was created | ||
| 172 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 173 | VBKD - KURSK_DAT | Translation date | ||
| 174 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 175 | VBRK - CMWAE | Currency key of credit control area | ||
| 176 | VBRK - KKBER | Credit control area | ||
| 177 | VBRK - KNKLI | Customer's account number with credit limit reference | ||
| 178 | VBRK - KURRF | Exchange rate for FI postings | ||
| 179 | VBRK - KURRF_DAT | Translation date | ||
| 180 | VBRK - KURST | Exchange Rate Type | ||
| 181 | VBRK - WAERK | SD document currency | ||
| 182 | VBRP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 183 | VBRP - ERDAT | Date on which the record was created |