Table/Structure Field list used by SAP ABAP Program RMCSS131 (RMCSS131)
SAP ABAP Program
RMCSS131 (RMCSS131) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 2 | LIKP - AKPRZ | Depreciation percentage for financial document processing | ||
| 3 | LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 4 | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 5 | LIPS - ERDAT | Date on which the record was created | ||
| 6 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 7 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 8 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | ||
| 9 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | ||
| 10 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 11 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 12 | MCLIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 13 | MCLIKP - AKPRZ | Depreciation percentage for financial document processing | ||
| 14 | MCLIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 15 | MCLIKP - HWAER | Local Currency | ||
| 16 | MCLIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 17 | MCLIKPADD - HWAER | Local Currency | ||
| 18 | MCLIKPB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 19 | MCLIKPB - AKPRZ | Depreciation percentage for financial document processing | ||
| 20 | MCLIKPB - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 21 | MCLIKPB - HWAER | Local Currency | ||
| 22 | MCLIKPB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 23 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 24 | MCLIPS - ABSTP | Payment guarantee category | ||
| 25 | MCLIPS - APERDAT | Date on which the record was created | ||
| 26 | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 27 | MCLIPS - APKURSK_DAT | Translation date | ||
| 28 | MCLIPS - APKURST | Exchange Rate Type | ||
| 29 | MCLIPS - APLCNUM | Financial doc. processing: Internal financial doc. number | ||
| 30 | MCLIPS - APWAERK | SD document currency | ||
| 31 | MCLIPS - ERDAT | Date on which the record was created | ||
| 32 | MCLIPS - OLIKWAA | Guaranteed open delivery value | ||
| 33 | MCLIPS - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 34 | MCLIPSADD - ABSTP | Payment guarantee category | ||
| 35 | MCLIPSADD - APERDAT | Date on which the record was created | ||
| 36 | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 37 | MCLIPSADD - APKURSK_DAT | Translation date | ||
| 38 | MCLIPSADD - APKURST | Exchange Rate Type | ||
| 39 | MCLIPSADD - APLCNUM | Financial doc. processing: Internal financial doc. number | ||
| 40 | MCLIPSADD - APWAERK | SD document currency | ||
| 41 | MCLIPSADD - OLIKWAA | Guaranteed open delivery value | ||
| 42 | MCLIPSADD - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 43 | MCLIPSB - ABSTP | Payment guarantee category | ||
| 44 | MCLIPSB - APERDAT | Date on which the record was created | ||
| 45 | MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 46 | MCLIPSB - APKURSK_DAT | Translation date | ||
| 47 | MCLIPSB - APKURST | Exchange Rate Type | ||
| 48 | MCLIPSB - APLCNUM | Financial doc. processing: Internal financial doc. number | ||
| 49 | MCLIPSB - APWAERK | SD document currency | ||
| 50 | MCLIPSB - ERDAT | Date on which the record was created | ||
| 51 | MCLIPSB - OLIKWAA | Guaranteed open delivery value | ||
| 52 | MCLIPSB - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 53 | MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 54 | MCLOGGING - DATA | Statistics data: logging | ||
| 55 | MCLOGGING - DATE | Statistical data: logging | ||
| 56 | MCLOGGING - EXREQR | LIS: Exit updating because of condition | ||
| 57 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 58 | MCLOGGING - KEY | Statistical key: logging | ||
| 59 | MCLOGGING - UNIT | Unit/currency | ||
| 60 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 61 | MCVBAK - HWAER | Local Currency | ||
| 62 | MCVBAK - KURST | Exchange Rate Type | ||
| 63 | MCVBAK - WAERK | SD document currency | ||
| 64 | MCVBAKADD - HWAER | Local Currency | ||
| 65 | MCVBAKB - HWAER | Local Currency | ||
| 66 | MCVBAKB - KURST | Exchange Rate Type | ||
| 67 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 68 | MCVBAKB - WAERK | SD document currency | ||
| 69 | MCVBAP - ABSTP | Payment guarantee category | ||
| 70 | MCVBAP - ERDAT | Date on which the record was created | ||
| 71 | MCVBAP - OLIKWAA | Guaranteed open delivery value | ||
| 72 | MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 73 | MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | ||
| 74 | MCVBAPADD - ABSTP | Payment guarantee category | ||
| 75 | MCVBAPADD - OLIKWAA | Guaranteed open delivery value | ||
| 76 | MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 77 | MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | ||
| 78 | MCVBAPB - ABSTP | Payment guarantee category | ||
| 79 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 80 | MCVBAPB - OLIKWAA | Guaranteed open delivery value | ||
| 81 | MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | ||
| 82 | MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | ||
| 83 | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 84 | MCVBEL - MBDAT | Material Staging/Availability Date | ||
| 85 | MCVBEL - OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 86 | MCVBELADD - OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 87 | MCVBELB - MBDAT | Material Staging/Availability Date | ||
| 88 | MCVBELB - OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 89 | MCVBEP - LFREL | Item is Relevant for Delivery | ||
| 90 | MCVBEP - MBDAT | Material Staging/Availability Date | ||
| 91 | MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 92 | MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | ||
| 93 | MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 94 | MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | ||
| 95 | MCVBEPB - LFREL | Item is Relevant for Delivery | ||
| 96 | MCVBEPB - MBDAT | Material Staging/Availability Date | ||
| 97 | MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 98 | MCVBEPB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | ||
| 99 | MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 100 | MCVBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 101 | MCVBKD - AKPRZ | Depreciation percentage for financial document processing | ||
| 102 | MCVBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 103 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 104 | MCVBKD - KURSK_DAT | Translation date | ||
| 105 | MCVBKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 106 | MCVBKDB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 107 | MCVBKDB - AKPRZ | Depreciation percentage for financial document processing | ||
| 108 | MCVBKDB - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 109 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 110 | MCVBKDB - KURSK_DAT | Translation date | ||
| 111 | MCVBKDB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 112 | MCVBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 113 | MCVBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 114 | MCVBRK - HWAER | Local Currency | ||
| 115 | MCVBRK - KURRF | Exchange rate for FI postings | ||
| 116 | MCVBRK - KURRF_DAT | Translation date | ||
| 117 | MCVBRK - KURST | Exchange Rate Type | ||
| 118 | MCVBRK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 119 | MCVBRK - WAERK | SD document currency | ||
| 120 | MCVBRKADD - HWAER | Local Currency | ||
| 121 | MCVBRKB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 122 | MCVBRKB - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 123 | MCVBRKB - HWAER | Local Currency | ||
| 124 | MCVBRKB - KURRF | Exchange rate for FI postings | ||
| 125 | MCVBRKB - KURRF_DAT | Translation date | ||
| 126 | MCVBRKB - KURST | Exchange Rate Type | ||
| 127 | MCVBRKB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 128 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 129 | MCVBRKB - WAERK | SD document currency | ||
| 130 | MCVBRP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 131 | MCVBRP - ABSTP | Payment guarantee category | ||
| 132 | MCVBRP - APERDAT | Date on which the record was created | ||
| 133 | MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 134 | MCVBRP - APKURSK_DAT | Translation date | ||
| 135 | MCVBRP - CMPRE | Item credit price | ||
| 136 | MCVBRP - CMPRE_FLT | Item credit price | ||
| 137 | MCVBRP - ERDAT | Date on which the record was created | ||
| 138 | MCVBRP - FKIMG | Actual billed quantity | ||
| 139 | MCVBRP - MWSBP | Tax amount in document currency | ||
| 140 | MCVBRP - NETWR | Net value of the billing item in document currency | ||
| 141 | MCVBRP - OLIKWAA | Guaranteed open delivery value | ||
| 142 | MCVBRPADD - ABSTP | Payment guarantee category | ||
| 143 | MCVBRPADD - APERDAT | Date on which the record was created | ||
| 144 | MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 145 | MCVBRPADD - APKURSK_DAT | Translation date | ||
| 146 | MCVBRPADD - OLIKWAA | Guaranteed open delivery value | ||
| 147 | MCVBRPB - ABGES | Guaranteed (factor between 0 and 1) | ||
| 148 | MCVBRPB - ABSTP | Payment guarantee category | ||
| 149 | MCVBRPB - APERDAT | Date on which the record was created | ||
| 150 | MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 151 | MCVBRPB - APKURSK_DAT | Translation date | ||
| 152 | MCVBRPB - CMPRE | Item credit price | ||
| 153 | MCVBRPB - CMPRE_FLT | Item credit price | ||
| 154 | MCVBRPB - ERDAT | Date on which the record was created | ||
| 155 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 156 | MCVBRPB - MWSBP | Tax amount in document currency | ||
| 157 | MCVBRPB - NETWR | Net value of the billing item in document currency | ||
| 158 | MCVBRPB - OLIKWAA | Guaranteed open delivery value | ||
| 159 | S131 - CMWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 160 | S131 - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 161 | S131 - MANDT | Client | ||
| 162 | S131 - OEIKW | Letter-of-credit value used for orders | ||
| 163 | S131 - OFAKW | Value of letter of credit consumed by billing documents | ||
| 164 | S131 - OLIKW | Value of letter of credit consumed by deliveries | ||
| 165 | S131 - PERIV | Fiscal Year Variant | ||
| 166 | S131 - SPBUP | Period to analyze - posting period | ||
| 167 | S131 - SPMON | Period to analyze - month | ||
| 168 | S131 - SPTAG | Period to analyze - current date | ||
| 169 | S131 - SPWOC | Period to analyze - week | ||
| 170 | S131 - SSOUR | Statistic(s) origin | ||
| 171 | S131 - VRSIO | Version number in the information structure | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | TMC4 - MCINF | Name of information structure | ||
| 175 | TMC5 - ZEITP | Event for which updating should take place | ||
| 176 | VBAK - KURST | Exchange Rate Type | ||
| 177 | VBAK - WAERK | SD document currency | ||
| 178 | VBAP - ERDAT | Date on which the record was created | ||
| 179 | VBEP - LFREL | Item is Relevant for Delivery | ||
| 180 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 181 | VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 182 | VBKD - AKPRZ | Depreciation percentage for financial document processing | ||
| 183 | VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 184 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 185 | VBKD - KURSK_DAT | Translation date | ||
| 186 | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 187 | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 188 | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 189 | VBRK - KURRF | Exchange rate for FI postings | ||
| 190 | VBRK - KURRF_DAT | Translation date | ||
| 191 | VBRK - KURST | Exchange Rate Type | ||
| 192 | VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 193 | VBRK - WAERK | SD document currency | ||
| 194 | VBRP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 195 | VBRP - CMPRE | Item credit price | ||
| 196 | VBRP - CMPRE_FLT | Item credit price | ||
| 197 | VBRP - ERDAT | Date on which the record was created | ||
| 198 | VBRP - FKIMG | Actual billed quantity | ||
| 199 | VBRP - MWSBP | Tax amount in document currency | ||
| 200 | VBRP - NETWR | Net value of the billing item in document currency |