Table/Structure Field list used by SAP ABAP Program RMCSS170 (Update Routines S170)
SAP ABAP Program
RMCSS170 (Update Routines S170) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
5 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
6 | ![]() |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
7 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
8 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
9 | ![]() |
MCWBRK - BRTWR | Agenncy Business: Gross value in document currency | |
10 | ![]() |
MCWBRK - BUKRS | Company Code | |
11 | ![]() |
MCWBRK - EKGRP | Purchasing group | |
12 | ![]() |
MCWBRK - EKORG | Purchasing organization | |
13 | ![]() |
MCWBRK - HWAER | Local Currency | |
14 | ![]() |
MCWBRK - KUNRG | Payer | |
15 | ![]() |
MCWBRK - LFTYP | Agency business: Billing category | |
16 | ![]() |
MCWBRK - LNRZB | Agency business: Payee | |
17 | ![]() |
MCWBRK - NETWR | Agency Business: Net value in document currency | |
18 | ![]() |
MCWBRK - SPART | Division | |
19 | ![]() |
MCWBRK - STCUR | Exchange rate for statistics | |
20 | ![]() |
MCWBRK - VKORG | Sales Organization | |
21 | ![]() |
MCWBRK - VTWEG | Distribution Channel | |
22 | ![]() |
MCWBRK - WAERL | Currency of Agency Document | |
23 | ![]() |
MCWBRK - WFDAT | Agency business: Posting date | |
24 | ![]() |
MCWBRK - WKURS | Exchange Rate | |
25 | ![]() |
MCWBRK - WSTWAE | Agency Business: Statistics Currency | |
26 | ![]() |
MCWBRKADD - HWAER | Local Currency | |
27 | ![]() |
MCWBRKB - BRTWR | Agenncy Business: Gross value in document currency | |
28 | ![]() |
MCWBRKB - BUKRS | Company Code | |
29 | ![]() |
MCWBRKB - EKGRP | Purchasing group | |
30 | ![]() |
MCWBRKB - EKORG | Purchasing organization | |
31 | ![]() |
MCWBRKB - HWAER | Local Currency | |
32 | ![]() |
MCWBRKB - KUNRG | Payer | |
33 | ![]() |
MCWBRKB - LFTYP | Agency business: Billing category | |
34 | ![]() |
MCWBRKB - LNRZB | Agency business: Payee | |
35 | ![]() |
MCWBRKB - NETWR | Agency Business: Net value in document currency | |
36 | ![]() |
MCWBRKB - SPART | Division | |
37 | ![]() |
MCWBRKB - STCUR | Exchange rate for statistics | |
38 | ![]() |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
39 | ![]() |
MCWBRKB - VKORG | Sales Organization | |
40 | ![]() |
MCWBRKB - VTWEG | Distribution Channel | |
41 | ![]() |
MCWBRKB - WAERL | Currency of Agency Document | |
42 | ![]() |
MCWBRKB - WFDAT | Agency business: Posting date | |
43 | ![]() |
MCWBRKB - WKURS | Exchange Rate | |
44 | ![]() |
MCWBRKB - WSTWAE | Agency Business: Statistics Currency | |
45 | ![]() |
MCWBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
46 | ![]() |
MCWBRL - MWSBP | Tax amount in document currency | |
47 | ![]() |
MCWBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
48 | ![]() |
MCWBRLB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
49 | ![]() |
MCWBRLB - MWSBP | Tax amount in document currency | |
50 | ![]() |
MCWBRLB - MWSBP_RL | Tax of Remuneration List Conditions | |
51 | ![]() |
MCWBRP - BONBA | Rebate basis 1 | |
52 | ![]() |
MCWBRP - EFFWR | Effective Value of Item | |
53 | ![]() |
MCWBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
54 | ![]() |
MCWBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
55 | ![]() |
MCWBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
56 | ![]() |
MCWBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
57 | ![]() |
MCWBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
58 | ![]() |
MCWBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
59 | ![]() |
MCWBRPB - BONBA | Rebate basis 1 | |
60 | ![]() |
MCWBRPB - EFFWR | Effective Value of Item | |
61 | ![]() |
MCWBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
62 | ![]() |
MCWBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
63 | ![]() |
MCWBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
64 | ![]() |
MCWBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
65 | ![]() |
MCWBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
66 | ![]() |
MCWBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
67 | ![]() |
S170 - AWBRK_RG | Key figure: Number of payment requests | |
68 | ![]() |
S170 - AWBRK_RLRG | Key Figure: Number of Remuneration Lists (Payment) | |
69 | ![]() |
S170 - AWBRL_RLRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
70 | ![]() |
S170 - AWBRP_RG | Key figure: Number of payment request items | |
71 | ![]() |
S170 - BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
72 | ![]() |
S170 - BRTWR_RG | Key figure: Gross value of payment request (vendor) | |
73 | ![]() |
S170 - BRTWR_RGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | |
74 | ![]() |
S170 - BUKRS | Company Code | |
75 | ![]() |
S170 - EKGRP | Purchasing group | |
76 | ![]() |
S170 - EKORG | Purchasing organization | |
77 | ![]() |
S170 - KUNRG | Payer | |
78 | ![]() |
S170 - KWERT_RGRL | Key figure: Value of Remuneration List Conditions, Payment | |
79 | ![]() |
S170 - KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | |
80 | ![]() |
S170 - KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | |
81 | ![]() |
S170 - KZWI3_P_RG | Key figure: condition subtotal 3, payment | |
82 | ![]() |
S170 - KZWI4_P_RG | Key figure: condition subtotal 4, payment | |
83 | ![]() |
S170 - KZWI5_P_RG | Key figure: condition subtotal 5, payment | |
84 | ![]() |
S170 - KZWI6_P_RG | Key figure: Condition subtotal 6, payment | |
85 | ![]() |
S170 - KZWIS_P_RG | Key figure: Effective value of payment (vendor) | |
86 | ![]() |
S170 - LFTYP | Agency business: Billing category | |
87 | ![]() |
S170 - LNRZB | Agency business: Payee | |
88 | ![]() |
S170 - MANDT | Client | |
89 | ![]() |
S170 - MWSBP_RGRL | Key Figure: Tax Amount Remuneration List, Payment | |
90 | ![]() |
S170 - MWSRL_RGRL | Key figure: Tax invoice list cond. (del credere), payment | |
91 | ![]() |
S170 - NETWR_RG | Key figure: Net value of payment request to vendor | |
92 | ![]() |
S170 - NETWR_RGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | |
93 | ![]() |
S170 - PERIV | Fiscal Year Variant | |
94 | ![]() |
S170 - SPART | Division | |
95 | ![]() |
S170 - SPBUP | Period to analyze - posting period | |
96 | ![]() |
S170 - SPMON | Period to analyze - month | |
97 | ![]() |
S170 - SPTAG | Period to analyze - current date | |
98 | ![]() |
S170 - SPWOC | Period to analyze - week | |
99 | ![]() |
S170 - SSOUR | Statistic(s) origin | |
100 | ![]() |
S170 - VKORG | Sales Organization | |
101 | ![]() |
S170 - VRSIO | Version number in the information structure | |
102 | ![]() |
S170 - VTWEG | Distribution Channel | |
103 | ![]() |
S170 - WSTWAE | Agency Business: Statistics Currency | |
104 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
TMC4 - MCINF | Name of information structure | |
107 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
108 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
109 | ![]() |
WBRK - BUKRS | Company Code | |
110 | ![]() |
WBRK - EKGRP | Purchasing group | |
111 | ![]() |
WBRK - EKORG | Purchasing organization | |
112 | ![]() |
WBRK - KUNRG | Payer | |
113 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
114 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
115 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
116 | ![]() |
WBRK - SPART | Division | |
117 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
118 | ![]() |
WBRK - VKORG | Sales Organization | |
119 | ![]() |
WBRK - VTWEG | Distribution Channel | |
120 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
121 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
122 | ![]() |
WBRK - WKURS | Exchange Rate | |
123 | ![]() |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
124 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
125 | ![]() |
WBRKVB - BUKRS | Company Code | |
126 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
127 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
128 | ![]() |
WBRKVB - KUNRG | Payer | |
129 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
130 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
131 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
132 | ![]() |
WBRKVB - SPART | Division | |
133 | ![]() |
WBRKVB - STCUR | Exchange rate for statistics | |
134 | ![]() |
WBRKVB - VKORG | Sales Organization | |
135 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
136 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
137 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
138 | ![]() |
WBRKVB - WKURS | Exchange Rate | |
139 | ![]() |
WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
140 | ![]() |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
141 | ![]() |
WBRL - MWSBP | Tax amount in document currency | |
142 | ![]() |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
143 | ![]() |
WBRP - BONBA | Rebate basis 1 | |
144 | ![]() |
WBRP - EFFWR | Effective Value of Item | |
145 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
146 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
147 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
148 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
149 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
150 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition |