Table/Structure Field list used by SAP ABAP Program RMCSS171 (Update Routines S171)
SAP ABAP Program 
RMCSS171 (Update Routines S171) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 2 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 3 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 4 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 5 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 6 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 7 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 8 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 9 | Table/Structure Field |
MCWBRK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
MCWBRK - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
MCWBRK - HWAER | Local Currency | |
| 12 | Table/Structure Field |
MCWBRK - KUNRG | Payer | |
| 13 | Table/Structure Field |
MCWBRK - LFTYP | Agency business: Billing category | |
| 14 | Table/Structure Field |
MCWBRK - LNRZB | Agency business: Payee | |
| 15 | Table/Structure Field |
MCWBRK - SPART | Division | |
| 16 | Table/Structure Field |
MCWBRK - STCUR | Exchange rate for statistics | |
| 17 | Table/Structure Field |
MCWBRK - VKORG | Sales Organization | |
| 18 | Table/Structure Field |
MCWBRK - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
MCWBRK - WAERL | Currency of Agency Document | |
| 20 | Table/Structure Field |
MCWBRK - WFDAT | Agency business: Posting date | |
| 21 | Table/Structure Field |
MCWBRK - WKURS | Exchange Rate | |
| 22 | Table/Structure Field |
MCWBRK - WSTWAE | Agency Business: Statistics Currency | |
| 23 | Table/Structure Field |
MCWBRKADD - HWAER | Local Currency | |
| 24 | Table/Structure Field |
MCWBRKB - BUKRS | Company Code | |
| 25 | Table/Structure Field |
MCWBRKB - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
MCWBRKB - HWAER | Local Currency | |
| 27 | Table/Structure Field |
MCWBRKB - KUNRG | Payer | |
| 28 | Table/Structure Field |
MCWBRKB - LFTYP | Agency business: Billing category | |
| 29 | Table/Structure Field |
MCWBRKB - LNRZB | Agency business: Payee | |
| 30 | Table/Structure Field |
MCWBRKB - SPART | Division | |
| 31 | Table/Structure Field |
MCWBRKB - STCUR | Exchange rate for statistics | |
| 32 | Table/Structure Field |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 33 | Table/Structure Field |
MCWBRKB - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
MCWBRKB - VTWEG | Distribution Channel | |
| 35 | Table/Structure Field |
MCWBRKB - WAERL | Currency of Agency Document | |
| 36 | Table/Structure Field |
MCWBRKB - WFDAT | Agency business: Posting date | |
| 37 | Table/Structure Field |
MCWBRKB - WKURS | Exchange Rate | |
| 38 | Table/Structure Field |
MCWBRKB - WSTWAE | Agency Business: Statistics Currency | |
| 39 | Table/Structure Field |
MCWBRP - BONBA | Rebate basis 1 | |
| 40 | Table/Structure Field |
MCWBRP - BRTWR | Gross value of the item in document currency | |
| 41 | Table/Structure Field |
MCWBRP - EFFWR | Effective Value of Item | |
| 42 | Table/Structure Field |
MCWBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 43 | Table/Structure Field |
MCWBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 44 | Table/Structure Field |
MCWBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 45 | Table/Structure Field |
MCWBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 46 | Table/Structure Field |
MCWBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 47 | Table/Structure Field |
MCWBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 48 | Table/Structure Field |
MCWBRP - MATKL | Material Group | |
| 49 | Table/Structure Field |
MCWBRP - NETWR | Net value of the item in document currency | |
| 50 | Table/Structure Field |
MCWBRPB - BONBA | Rebate basis 1 | |
| 51 | Table/Structure Field |
MCWBRPB - BRTWR | Gross value of the item in document currency | |
| 52 | Table/Structure Field |
MCWBRPB - EFFWR | Effective Value of Item | |
| 53 | Table/Structure Field |
MCWBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 54 | Table/Structure Field |
MCWBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 55 | Table/Structure Field |
MCWBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 56 | Table/Structure Field |
MCWBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 57 | Table/Structure Field |
MCWBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 58 | Table/Structure Field |
MCWBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 59 | Table/Structure Field |
MCWBRPB - MATKL | Material Group | |
| 60 | Table/Structure Field |
MCWBRPB - NETWR | Net value of the item in document currency | |
| 61 | Table/Structure Field |
S171 - AWBRP_RG | Key figure: Number of payment request items | |
| 62 | Table/Structure Field |
S171 - BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
| 63 | Table/Structure Field |
S171 - BRTWR_P_RG | Key figure: Gross value of payment (item) to vendor | |
| 64 | Table/Structure Field |
S171 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
S171 - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
S171 - KUNRG | Payer | |
| 67 | Table/Structure Field |
S171 - KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | |
| 68 | Table/Structure Field |
S171 - KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | |
| 69 | Table/Structure Field |
S171 - KZWI3_P_RG | Key figure: condition subtotal 3, payment | |
| 70 | Table/Structure Field |
S171 - KZWI4_P_RG | Key figure: condition subtotal 4, payment | |
| 71 | Table/Structure Field |
S171 - KZWI5_P_RG | Key figure: condition subtotal 5, payment | |
| 72 | Table/Structure Field |
S171 - KZWI6_P_RG | Key figure: Condition subtotal 6, payment | |
| 73 | Table/Structure Field |
S171 - KZWIS_P_RG | Key figure: Effective value of payment (vendor) | |
| 74 | Table/Structure Field |
S171 - LFTYP | Agency business: Billing category | |
| 75 | Table/Structure Field |
S171 - LNRZB | Agency business: Payee | |
| 76 | Table/Structure Field |
S171 - MANDT | Client | |
| 77 | Table/Structure Field |
S171 - MATKL | Material Group | |
| 78 | Table/Structure Field |
S171 - NETWR_P_RG | Key figure: Net value of payment (item) to vendor | |
| 79 | Table/Structure Field |
S171 - PERIV | Fiscal Year Variant | |
| 80 | Table/Structure Field |
S171 - SPART | Division | |
| 81 | Table/Structure Field |
S171 - SPBUP | Period to analyze - posting period | |
| 82 | Table/Structure Field |
S171 - SPMON | Period to analyze - month | |
| 83 | Table/Structure Field |
S171 - SPTAG | Period to analyze - current date | |
| 84 | Table/Structure Field |
S171 - SPWOC | Period to analyze - week | |
| 85 | Table/Structure Field |
S171 - SSOUR | Statistic(s) origin | |
| 86 | Table/Structure Field |
S171 - VKORG | Sales Organization | |
| 87 | Table/Structure Field |
S171 - VRSIO | Version number in the information structure | |
| 88 | Table/Structure Field |
S171 - VTWEG | Distribution Channel | |
| 89 | Table/Structure Field |
S171 - WSTWAE | Agency Business: Statistics Currency | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 93 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 94 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 96 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 97 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 98 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 99 | Table/Structure Field |
WBRK - SPART | Division | |
| 100 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 101 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 103 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 104 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 105 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 106 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 107 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 108 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 110 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 111 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 112 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 113 | Table/Structure Field |
WBRKVB - STCUR | Exchange rate for statistics | |
| 114 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 115 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 116 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 117 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 118 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
| 120 | Table/Structure Field |
WBRP - BONBA | Rebate basis 1 | |
| 121 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 122 | Table/Structure Field |
WBRP - EFFWR | Effective Value of Item | |
| 123 | Table/Structure Field |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 124 | Table/Structure Field |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 125 | Table/Structure Field |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 126 | Table/Structure Field |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 127 | Table/Structure Field |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 128 | Table/Structure Field |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 129 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 130 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency |
