Table/Structure Field list used by SAP ABAP Program RMCSS132 (RMCSS132)
SAP ABAP Program
RMCSS132 (RMCSS132) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LIKP - LFDAT | Delivery Date | |
2 | ![]() |
LIKP - WADAT | Planned goods movement date | |
3 | ![]() |
LIPS - ABFOR | Form of payment guarantee | |
4 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
5 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
6 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
7 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
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 - BUKRS | Company Code | |
13 | ![]() |
MCLIKP - LFDAT | Delivery Date | |
14 | ![]() |
MCLIKP - WADAT | Planned goods movement date | |
15 | ![]() |
MCLIKPADD - BUKRS | Company Code | |
16 | ![]() |
MCLIKPB - BUKRS | Company Code | |
17 | ![]() |
MCLIKPB - LFDAT | Delivery Date | |
18 | ![]() |
MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | |
19 | ![]() |
MCLIKPB - WADAT | Planned goods movement date | |
20 | ![]() |
MCLIPS - ABFOR | Form of payment guarantee | |
21 | ![]() |
MCLIPS - ABSTP | Payment guarantee category | |
22 | ![]() |
MCLIPS - AKVBTYP | SD document category | |
23 | ![]() |
MCLIPS - APWAERK | SD document currency | |
24 | ![]() |
MCLIPS - ERDAT | Date on which the record was created | |
25 | ![]() |
MCLIPS - OLIKWGES | Total open delivery credit value (without guarantee) | |
26 | ![]() |
MCLIPS - VGBEL | Document number of the reference document | |
27 | ![]() |
MCLIPS - VGPOS | Item number of the reference item | |
28 | ![]() |
MCLIPSADD - ABSTP | Payment guarantee category | |
29 | ![]() |
MCLIPSADD - AKVBTYP | SD document category | |
30 | ![]() |
MCLIPSADD - APWAERK | SD document currency | |
31 | ![]() |
MCLIPSADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
32 | ![]() |
MCLIPSB - ABFOR | Form of payment guarantee | |
33 | ![]() |
MCLIPSB - ABSTP | Payment guarantee category | |
34 | ![]() |
MCLIPSB - AKVBTYP | SD document category | |
35 | ![]() |
MCLIPSB - APWAERK | SD document currency | |
36 | ![]() |
MCLIPSB - ERDAT | Date on which the record was created | |
37 | ![]() |
MCLIPSB - OLIKWGES | Total open delivery credit value (without guarantee) | |
38 | ![]() |
MCLIPSB - VGBEL | Document number of the reference document | |
39 | ![]() |
MCLIPSB - VGPOS | Item number of the reference item | |
40 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
41 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
42 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
43 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
44 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
45 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
46 | ![]() |
MCVBAK - BUKRS | Company Code | |
47 | ![]() |
MCVBAK - WAERK | SD document currency | |
48 | ![]() |
MCVBAKADD - BUKRS | Company Code | |
49 | ![]() |
MCVBAKB - BUKRS | Company Code | |
50 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
51 | ![]() |
MCVBAKB - WAERK | SD document currency | |
52 | ![]() |
MCVBAP - ABFOR | Form of payment guarantee | |
53 | ![]() |
MCVBAP - ABSTP | Payment guarantee category | |
54 | ![]() |
MCVBAP - ERDAT | Date on which the record was created | |
55 | ![]() |
MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
56 | ![]() |
MCVBAP - OLIKWGES | Total open delivery credit value (without guarantee) | |
57 | ![]() |
MCVBAPADD - ABSTP | Payment guarantee category | |
58 | ![]() |
MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
59 | ![]() |
MCVBAPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
60 | ![]() |
MCVBAPB - ABFOR | Form of payment guarantee | |
61 | ![]() |
MCVBAPB - ABSTP | Payment guarantee category | |
62 | ![]() |
MCVBAPB - ERDAT | Date on which the record was created | |
63 | ![]() |
MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
64 | ![]() |
MCVBAPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
65 | ![]() |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
66 | ![]() |
MCVBEL - ETENR | Schedule line | |
67 | ![]() |
MCVBEL - MBDAT | Material Staging/Availability Date | |
68 | ![]() |
MCVBEL - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
69 | ![]() |
MCVBEL - WADAT | Goods Issue Date | |
70 | ![]() |
MCVBELADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
71 | ![]() |
MCVBELB - ETENR | Schedule line | |
72 | ![]() |
MCVBELB - MBDAT | Material Staging/Availability Date | |
73 | ![]() |
MCVBELB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
74 | ![]() |
MCVBELB - WADAT | Goods Issue Date | |
75 | ![]() |
MCVBEP - ETENR | Schedule line | |
76 | ![]() |
MCVBEP - MBDAT | Material Staging/Availability Date | |
77 | ![]() |
MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
78 | ![]() |
MCVBEP - WADAT | Goods Issue Date | |
79 | ![]() |
MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
80 | ![]() |
MCVBEPB - ETENR | Schedule line | |
81 | ![]() |
MCVBEPB - MBDAT | Material Staging/Availability Date | |
82 | ![]() |
MCVBEPB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
83 | ![]() |
MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
84 | ![]() |
MCVBEPB - WADAT | Goods Issue Date | |
85 | ![]() |
MCVBKD - FKDAT | Billing date for billing index and printout | |
86 | ![]() |
MCVBKDB - FKDAT | Billing date for billing index and printout | |
87 | ![]() |
MCVBRK - BUKRS | Company Code | |
88 | ![]() |
MCVBRK - FKDAT | Billing date for billing index and printout | |
89 | ![]() |
MCVBRK - WAERK | SD document currency | |
90 | ![]() |
MCVBRKB - BUKRS | Company Code | |
91 | ![]() |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
92 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
93 | ![]() |
MCVBRKB - WAERK | SD document currency | |
94 | ![]() |
MCVBRP - ABFOR | Form of payment guarantee | |
95 | ![]() |
MCVBRP - ABSTP | Payment guarantee category | |
96 | ![]() |
MCVBRP - ERDAT | Date on which the record was created | |
97 | ![]() |
MCVBRP - FBUDA | Date When Services Rendered | |
98 | ![]() |
MCVBRP - OFAKWGES | Total open billing document credit value (without guarantee) | |
99 | ![]() |
MCVBRP - OLIKWGES | Total open delivery credit value (without guarantee) | |
100 | ![]() |
MCVBRPADD - ABSTP | Payment guarantee category | |
101 | ![]() |
MCVBRPADD - OFAKWGES | Total open billing document credit value (without guarantee) | |
102 | ![]() |
MCVBRPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
103 | ![]() |
MCVBRPB - ABFOR | Form of payment guarantee | |
104 | ![]() |
MCVBRPB - ABSTP | Payment guarantee category | |
105 | ![]() |
MCVBRPB - ERDAT | Date on which the record was created | |
106 | ![]() |
MCVBRPB - FBUDA | Date When Services Rendered | |
107 | ![]() |
MCVBRPB - OFAKWGES | Total open billing document credit value (without guarantee) | |
108 | ![]() |
MCVBRPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
109 | ![]() |
MCVBUK - CMPSI | Status of credit check against financial document | |
110 | ![]() |
MCVBUK - VBELN | Sales and Distribution Document Number | |
111 | ![]() |
MCVBUK - VBTYP | SD document category | |
112 | ![]() |
MCVBUKB - CMPSI | Status of credit check against financial document | |
113 | ![]() |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
114 | ![]() |
MCVBUKB - VBTYP | SD document category | |
115 | ![]() |
MCVBUP - POSNR | Item number of the SD document | |
116 | ![]() |
MCVBUPB - POSNR | Item number of the SD document | |
117 | ![]() |
S132 - ABFOR | Form of payment guarantee | |
118 | ![]() |
S132 - ABSTP | Payment guarantee category | |
119 | ![]() |
S132 - ETENR | Schedule line | |
120 | ![]() |
S132 - FKDAT | Billing date for billing index and printout | |
121 | ![]() |
S132 - FPLTR | Item for billing plan/invoice plan/payment cards | |
122 | ![]() |
S132 - MANDT | Client | |
123 | ![]() |
S132 - OEIKW | Open sales order credit value (schedule lines) | |
124 | ![]() |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
125 | ![]() |
S132 - OFAKW | Open billing document credit value | |
126 | ![]() |
S132 - OFAKW_GES | Open billing document credit value | |
127 | ![]() |
S132 - OLIKW | Open delivery credit value | |
128 | ![]() |
S132 - OLIKW_GES | Open delivery credit value | |
129 | ![]() |
S132 - PERIV | Fiscal Year Variant | |
130 | ![]() |
S132 - POSNR | Item number of the SD document | |
131 | ![]() |
S132 - SPBUP | Period to analyze - posting period | |
132 | ![]() |
S132 - SPMON | Period to analyze - month | |
133 | ![]() |
S132 - SPTAG | Period to analyze - current date | |
134 | ![]() |
S132 - SPWOC | Period to analyze - week | |
135 | ![]() |
S132 - SSOUR | Statistic(s) origin | |
136 | ![]() |
S132 - VBELN | Sales and Distribution Document Number | |
137 | ![]() |
S132 - VBTYP | SD document category | |
138 | ![]() |
S132 - VRSIO | Version number in the information structure | |
139 | ![]() |
S132 - WAERK | SD document currency | |
140 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
141 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
142 | ![]() |
TMC4 - MCINF | Name of information structure | |
143 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
144 | ![]() |
VBAK - WAERK | SD document currency | |
145 | ![]() |
VBAP - ABFOR | Form of payment guarantee | |
146 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
147 | ![]() |
VBEP - ETENR | Schedule line | |
148 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
149 | ![]() |
VBEP - WADAT | Goods Issue Date | |
150 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
151 | ![]() |
VBRK - BUKRS | Company Code | |
152 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
153 | ![]() |
VBRK - WAERK | SD document currency | |
154 | ![]() |
VBRP - ABFOR | Form of payment guarantee | |
155 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
156 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
157 | ![]() |
VBUK - CMPSI | Status of credit check against financial document | |
158 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
159 | ![]() |
VBUK - VBTYP | SD document category | |
160 | ![]() |
VBUP - POSNR | Item number of the SD document |