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