Table/Structure Field list used by SAP ABAP Program RMCSS074 (Statistics Update S074 - Subsequent Settlement)
SAP ABAP Program
RMCSS074 (Statistics Update S074 - Subsequent Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 2 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 3 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 4 | MCKONA - ABSPW | Currency of rebate arrangement | ||
| 5 | MCKONA - AGWRT | Rebate income from final settlement | ||
| 6 | MCKONA - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | ||
| 7 | MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 8 | MCKONA - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 9 | MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 10 | MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | ||
| 11 | MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | ||
| 12 | MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 13 | MCKONA - BUDAT | Date of LIS update (subsequent settlement) | ||
| 14 | MCKONA - BUKRS | Company Code | ||
| 15 | MCKONA - GEWEI | Weight Unit | ||
| 16 | MCKONA - HWAER | Local Currency | ||
| 17 | MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 18 | MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | ||
| 19 | MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | ||
| 20 | MCKONA - KDKURS | Exchange rate for transl. of local into condition currency | ||
| 21 | MCKONA - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | ||
| 22 | MCKONA - KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | ||
| 23 | MCKONA - KKURSST | Exch. rate for transl. into local currency (scale currency) | ||
| 24 | MCKONA - KNUMH | Condition record number | ||
| 25 | MCKONA - KONMS | Condition scale unit of measure | ||
| 26 | MCKONA - KONWA | Rate unit (currency or percentage) | ||
| 27 | MCKONA - KONWS | Currency Key: Condition Scale | ||
| 28 | MCKONA - KOPOS | Sequential number of the condition | ||
| 29 | MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 30 | MCKONA - MEINS | Condition unit in the document | ||
| 31 | MCKONA - MENGE | Vendor business volume: quantity in condition unit | ||
| 32 | MCKONA - MENGEST | Vendor business volume: quantity in scale unit | ||
| 33 | MCKONA - MWSKZ | Tax on sales/purchases code | ||
| 34 | MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 35 | MCKONA - PUNEI | Points unit | ||
| 36 | MCKONA - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 37 | MCKONA - RUWRT | Provision for accrued condition income | ||
| 38 | MCKONA - STKURS | Exch. rate for transl. of local curr. -> cond. scale curr. | ||
| 39 | MCKONA - VOLEH | Volume unit | ||
| 40 | MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 41 | MCKONA - WAERS | Purchase order currency | ||
| 42 | MCKONA - WAERSKD | Currency key: vendor business volume: condition | ||
| 43 | MCKONA - WAERSST | Currency key: vendor business volume: scale | ||
| 44 | MCKONA - WERKS | Plant | ||
| 45 | MCKONAADD - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | ||
| 46 | MCKONAADD - BUKRS | Company Code | ||
| 47 | MCKONAADD - HWAER | Local Currency | ||
| 48 | MCKONAADD - KDKURS | Exchange rate for transl. of local into condition currency | ||
| 49 | MCKONAADD - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | ||
| 50 | MCKONAADD - KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | ||
| 51 | MCKONAADD - KKURSST | Exch. rate for transl. into local currency (scale currency) | ||
| 52 | MCKONAADD - STKURS | Exch. rate for transl. of local curr. -> cond. scale curr. | ||
| 53 | MCKONAADD - WAERS | Purchase order currency | ||
| 54 | MCKONAADD - WAERSKD | Currency key: vendor business volume: condition | ||
| 55 | MCKONAADD - WAERSST | Currency key: vendor business volume: scale | ||
| 56 | MCKONAB - ABSPW | Currency of rebate arrangement | ||
| 57 | MCKONAB - AGWRT | Rebate income from final settlement | ||
| 58 | MCKONAB - AKURS | Exch. rate: translation of loc. curr. into arrangement curr. | ||
| 59 | MCKONAB - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 60 | MCKONAB - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 61 | MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 62 | MCKONAB - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | ||
| 63 | MCKONAB - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | ||
| 64 | MCKONAB - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 65 | MCKONAB - BUDAT | Date of LIS update (subsequent settlement) | ||
| 66 | MCKONAB - BUKRS | Company Code | ||
| 67 | MCKONAB - GEWEI | Weight Unit | ||
| 68 | MCKONAB - HWAER | Local Currency | ||
| 69 | MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 70 | MCKONAB - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | ||
| 71 | MCKONAB - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | ||
| 72 | MCKONAB - KDKURS | Exchange rate for transl. of local into condition currency | ||
| 73 | MCKONAB - KKURS | E/rate f. transln. into local curr. (reb. arrangement curr.) | ||
| 74 | MCKONAB - KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | ||
| 75 | MCKONAB - KKURSST | Exch. rate for transl. into local currency (scale currency) | ||
| 76 | MCKONAB - KNUMH | Condition record number | ||
| 77 | MCKONAB - KONMS | Condition scale unit of measure | ||
| 78 | MCKONAB - KONWA | Rate unit (currency or percentage) | ||
| 79 | MCKONAB - KONWS | Currency Key: Condition Scale | ||
| 80 | MCKONAB - KOPOS | Sequential number of the condition | ||
| 81 | MCKONAB - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 82 | MCKONAB - MEINS | Condition unit in the document | ||
| 83 | MCKONAB - MENGE | Vendor business volume: quantity in condition unit | ||
| 84 | MCKONAB - MENGEST | Vendor business volume: quantity in scale unit | ||
| 85 | MCKONAB - MWSKZ | Tax on sales/purchases code | ||
| 86 | MCKONAB - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 87 | MCKONAB - PUNEI | Points unit | ||
| 88 | MCKONAB - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 89 | MCKONAB - RUWRT | Provision for accrued condition income | ||
| 90 | MCKONAB - STKURS | Exch. rate for transl. of local curr. -> cond. scale curr. | ||
| 91 | MCKONAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 92 | MCKONAB - VOLEH | Volume unit | ||
| 93 | MCKONAB - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 94 | MCKONAB - WAERS | Purchase order currency | ||
| 95 | MCKONAB - WAERSKD | Currency key: vendor business volume: condition | ||
| 96 | MCKONAB - WAERSST | Currency key: vendor business volume: scale | ||
| 97 | MCKONAB - WERKS | Plant | ||
| 98 | MCKONACHK - KNUMH | Condition record number | ||
| 99 | MCKONACHK - KOPOS | Sequential number of the condition | ||
| 100 | MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 101 | MCKONACHK - MWSKZ | Tax on sales/purchases code | ||
| 102 | MCKONACHK - WERKS | Plant | ||
| 103 | MCKONAFIG - ABSPW | Currency of rebate arrangement | ||
| 104 | MCKONAFIG - AGWRT | Rebate income from final settlement | ||
| 105 | MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 106 | MCKONAFIG - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 107 | MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | ||
| 108 | MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | ||
| 109 | MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | ||
| 110 | MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 111 | MCKONAFIG - GEWEI | Weight Unit | ||
| 112 | MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | ||
| 113 | MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | ||
| 114 | MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | ||
| 115 | MCKONAFIG - KONMS | Condition scale unit of measure | ||
| 116 | MCKONAFIG - KONWA | Rate unit (currency or percentage) | ||
| 117 | MCKONAFIG - KONWS | Currency Key: Condition Scale | ||
| 118 | MCKONAFIG - MEINS | Condition unit in the document | ||
| 119 | MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | ||
| 120 | MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | ||
| 121 | MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 122 | MCKONAFIG - PUNEI | Points unit | ||
| 123 | MCKONAFIG - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 124 | MCKONAFIG - RUWRT | Provision for accrued condition income | ||
| 125 | MCKONAFIG - VOLEH | Volume unit | ||
| 126 | MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 127 | MCLOGGING - DATA | Statistics data: logging | ||
| 128 | MCLOGGING - DATE | Statistical data: logging | ||
| 129 | MCLOGGING - EXREQR | LIS: Exit updating because of condition | ||
| 130 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 131 | MCLOGGING - KEY | Statistical key: logging | ||
| 132 | MCLOGGING - UNIT | Unit/currency | ||
| 133 | S074 - ABSPW | Currency of rebate arrangement | ||
| 134 | S074 - AGWRT | Rebate income from final settlement | ||
| 135 | S074 - ANZPU | Vendor business volume: no. of points (subseq. settlement) | ||
| 136 | S074 - AUWRT | Rebate income from settlement w. regard to condition record | ||
| 137 | S074 - BONBA | Vendor business volume: value in rebate arrangement currency | ||
| 138 | S074 - BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | ||
| 139 | S074 - BONBAST | Vendor busn. vol. value in scale curr.: settlement-relevant | ||
| 140 | S074 - BRGEW | Vendor business volume: gross weight (subsequent settlement) | ||
| 141 | S074 - GEWEI | Weight Unit | ||
| 142 | S074 - KMEIN | Condition unit in the document | ||
| 143 | S074 - KNUMH | Condition record number | ||
| 144 | S074 - KONMS | Condition scale unit of measure | ||
| 145 | S074 - KONWA | Rate unit (currency or percentage) | ||
| 146 | S074 - KONWS | Currency Key: Condition Scale | ||
| 147 | S074 - KOPOS | Sequential number of the condition | ||
| 148 | S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 149 | S074 - MANDT | Client | ||
| 150 | S074 - MENGE | Vendor business volume: quantity in condition unit | ||
| 151 | S074 - MENGEST | Vendor business volume: quantity in scale unit | ||
| 152 | S074 - MWSKZ | Tax on sales/purchases code | ||
| 153 | S074 - NTGEW | Vendor business volume: net weight (subsequent settlement) | ||
| 154 | S074 - PERIV | Fiscal Year Variant | ||
| 155 | S074 - PUNEI | Points unit | ||
| 156 | S074 - RRWRT | Dissolved (reversed) provision for accrued condition income | ||
| 157 | S074 - RUWRT | Provision for accrued condition income | ||
| 158 | S074 - SPBUP | Period to analyze - posting period | ||
| 159 | S074 - SPMON | Period to analyze - month | ||
| 160 | S074 - SPTAG | Period to analyze - current date | ||
| 161 | S074 - SPWOC | Period to analyze - week | ||
| 162 | S074 - SSOUR | Statistic(s) origin | ||
| 163 | S074 - VOLEH | Volume unit | ||
| 164 | S074 - VOLUM | Vendor business volume: physical volume (subseq. settlement) | ||
| 165 | S074 - VRSIO | Version number in the information structure | ||
| 166 | S074 - WERKS | Plant | ||
| 167 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | TMC4 - MCINF | Name of information structure | ||
| 170 | TMC5 - ZEITP | Event for which updating should take place |