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