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 |
---|---|---|---|---|
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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 |