Table/Structure Field list used by SAP ABAP Program RMCSS173 (Update Routines S173)
SAP ABAP Program
RMCSS173 (Update Routines S173) 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 - BUKRS | Company Code | |
10 | ![]() |
MCWBRK - EKGRP | Purchasing group | |
11 | ![]() |
MCWBRK - EKORG | Purchasing organization | |
12 | ![]() |
MCWBRK - HWAER | Local Currency | |
13 | ![]() |
MCWBRK - LFTYP | Agency business: Billing category | |
14 | ![]() |
MCWBRK - LNRZB | Agency business: Payee | |
15 | ![]() |
MCWBRK - STCUR | Exchange rate for statistics | |
16 | ![]() |
MCWBRK - WAERL | Currency of Agency Document | |
17 | ![]() |
MCWBRK - WFDAT | Agency business: Posting date | |
18 | ![]() |
MCWBRK - WKURS | Exchange Rate | |
19 | ![]() |
MCWBRK - WSTWAE | Agency Business: Statistics Currency | |
20 | ![]() |
MCWBRKADD - HWAER | Local Currency | |
21 | ![]() |
MCWBRKB - BUKRS | Company Code | |
22 | ![]() |
MCWBRKB - EKGRP | Purchasing group | |
23 | ![]() |
MCWBRKB - EKORG | Purchasing organization | |
24 | ![]() |
MCWBRKB - HWAER | Local Currency | |
25 | ![]() |
MCWBRKB - LFTYP | Agency business: Billing category | |
26 | ![]() |
MCWBRKB - LNRZB | Agency business: Payee | |
27 | ![]() |
MCWBRKB - STCUR | Exchange rate for statistics | |
28 | ![]() |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
29 | ![]() |
MCWBRKB - WAERL | Currency of Agency Document | |
30 | ![]() |
MCWBRKB - WFDAT | Agency business: Posting date | |
31 | ![]() |
MCWBRKB - WKURS | Exchange Rate | |
32 | ![]() |
MCWBRKB - WSTWAE | Agency Business: Statistics Currency | |
33 | ![]() |
MCWBRP - ANZPU | Number of Points | |
34 | ![]() |
MCWBRP - BONBA | Rebate basis 1 | |
35 | ![]() |
MCWBRP - BRGEW | Gross Weight | |
36 | ![]() |
MCWBRP - BRTWR | Gross value of the item in document currency | |
37 | ![]() |
MCWBRP - EFFWR | Effective Value of Item | |
38 | ![]() |
MCWBRP - GEWEI | Weight Unit | |
39 | ![]() |
MCWBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
40 | ![]() |
MCWBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
41 | ![]() |
MCWBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
42 | ![]() |
MCWBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
43 | ![]() |
MCWBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
44 | ![]() |
MCWBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
45 | ![]() |
MCWBRP - LTSNR | Vendor Subrange | |
46 | ![]() |
MCWBRP - MATKL | Material Group | |
47 | ![]() |
MCWBRP - MATNR | Material Number | |
48 | ![]() |
MCWBRP - MENGE | Vendor billing document: actual quantity billed | |
49 | ![]() |
MCWBRP - NETWR | Net value of the item in document currency | |
50 | ![]() |
MCWBRP - NTGEW | Net Weight | |
51 | ![]() |
MCWBRP - PUNEI | Points unit | |
52 | ![]() |
MCWBRP - VOLEH | Volume unit | |
53 | ![]() |
MCWBRP - VOLUM | Volume | |
54 | ![]() |
MCWBRP - WERKS | Plant | |
55 | ![]() |
MCWBRP - WFKME | Vendor billing document: unit of measure | |
56 | ![]() |
MCWBRPB - ANZPU | Number of Points | |
57 | ![]() |
MCWBRPB - BONBA | Rebate basis 1 | |
58 | ![]() |
MCWBRPB - BRGEW | Gross Weight | |
59 | ![]() |
MCWBRPB - BRTWR | Gross value of the item in document currency | |
60 | ![]() |
MCWBRPB - EFFWR | Effective Value of Item | |
61 | ![]() |
MCWBRPB - GEWEI | Weight Unit | |
62 | ![]() |
MCWBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
63 | ![]() |
MCWBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
64 | ![]() |
MCWBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
65 | ![]() |
MCWBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
66 | ![]() |
MCWBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
67 | ![]() |
MCWBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
68 | ![]() |
MCWBRPB - LTSNR | Vendor Subrange | |
69 | ![]() |
MCWBRPB - MATKL | Material Group | |
70 | ![]() |
MCWBRPB - MATNR | Material Number | |
71 | ![]() |
MCWBRPB - MENGE | Vendor billing document: actual quantity billed | |
72 | ![]() |
MCWBRPB - NETWR | Net value of the item in document currency | |
73 | ![]() |
MCWBRPB - NTGEW | Net Weight | |
74 | ![]() |
MCWBRPB - PUNEI | Points unit | |
75 | ![]() |
MCWBRPB - VOLEH | Volume unit | |
76 | ![]() |
MCWBRPB - VOLUM | Volume | |
77 | ![]() |
MCWBRPB - WERKS | Plant | |
78 | ![]() |
MCWBRPB - WFKME | Vendor billing document: unit of measure | |
79 | ![]() |
S173 - ANZPU_P_LF | Key figure: Points, vendor billing document | |
80 | ![]() |
S173 - AWBRP_LF | Key figure: No. of vendor billing document items | |
81 | ![]() |
S173 - BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | |
82 | ![]() |
S173 - BRGEW_P_LF | Key figure: gross weight of vendor billing document | |
83 | ![]() |
S173 - BRTWR_P_LF | Key figure: Gross value of vendor billing document (item) | |
84 | ![]() |
S173 - BUKRS | Company Code | |
85 | ![]() |
S173 - EKGRP | Purchasing group | |
86 | ![]() |
S173 - EKORG | Purchasing organization | |
87 | ![]() |
S173 - GEWEI | Weight Unit | |
88 | ![]() |
S173 - KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | |
89 | ![]() |
S173 - KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | |
90 | ![]() |
S173 - KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | |
91 | ![]() |
S173 - KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | |
92 | ![]() |
S173 - KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | |
93 | ![]() |
S173 - KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | |
94 | ![]() |
S173 - KZWIS_P_LF | Key figure: effective value of vendor billing document | |
95 | ![]() |
S173 - LFTYP | Agency business: Billing category | |
96 | ![]() |
S173 - LNRZB | Agency business: Payee | |
97 | ![]() |
S173 - LTSNR | Vendor Subrange | |
98 | ![]() |
S173 - MANDT | Client | |
99 | ![]() |
S173 - MATKL | Material Group | |
100 | ![]() |
S173 - MATNR | Material Number | |
101 | ![]() |
S173 - MENGE_P_LF | Key figure: Vendor billing document quantity | |
102 | ![]() |
S173 - NETWR_P_LF | Key figure: net value of vendor billing document (item) | |
103 | ![]() |
S173 - NTGEW_P_LF | Key figure: Net weight of vendor billing document | |
104 | ![]() |
S173 - PERIV | Fiscal Year Variant | |
105 | ![]() |
S173 - PUNEI | Points unit | |
106 | ![]() |
S173 - SPBUP | Period to analyze - posting period | |
107 | ![]() |
S173 - SPMON | Period to analyze - month | |
108 | ![]() |
S173 - SPTAG | Period to analyze - current date | |
109 | ![]() |
S173 - SPWOC | Period to analyze - week | |
110 | ![]() |
S173 - SSOUR | Statistic(s) origin | |
111 | ![]() |
S173 - VOLEH | Volume unit | |
112 | ![]() |
S173 - VOLUM_P_LF | Key figure: volume of vendor billing document | |
113 | ![]() |
S173 - VRSIO | Version number in the information structure | |
114 | ![]() |
S173 - WERKS | Plant | |
115 | ![]() |
S173 - WFKME | Vendor billing document: unit of measure | |
116 | ![]() |
S173 - WSTWAE | Agency Business: Statistics Currency | |
117 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
TMC4 - MCINF | Name of information structure | |
120 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
121 | ![]() |
WBRK - BUKRS | Company Code | |
122 | ![]() |
WBRK - EKGRP | Purchasing group | |
123 | ![]() |
WBRK - EKORG | Purchasing organization | |
124 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
125 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
126 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
127 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
128 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
129 | ![]() |
WBRK - WKURS | Exchange Rate | |
130 | ![]() |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
131 | ![]() |
WBRKVB - BUKRS | Company Code | |
132 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
133 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
134 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
135 | ![]() |
WBRKVB - LNRZB | Agency business: Payee | |
136 | ![]() |
WBRKVB - STCUR | Exchange rate for statistics | |
137 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
138 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
139 | ![]() |
WBRKVB - WKURS | Exchange Rate | |
140 | ![]() |
WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
141 | ![]() |
WBRP - ANZPU | Number of Points | |
142 | ![]() |
WBRP - BONBA | Rebate basis 1 | |
143 | ![]() |
WBRP - BRGEW | Gross Weight | |
144 | ![]() |
WBRP - BRTWR | Gross value of the item in document currency | |
145 | ![]() |
WBRP - EFFWR | Effective Value of Item | |
146 | ![]() |
WBRP - GEWEI | Weight Unit | |
147 | ![]() |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
148 | ![]() |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
149 | ![]() |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
150 | ![]() |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
151 | ![]() |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
152 | ![]() |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
153 | ![]() |
WBRP - LTSNR | Vendor Subrange | |
154 | ![]() |
WBRP - MATKL | Material Group | |
155 | ![]() |
WBRP - MATNR | Material Number | |
156 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
157 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
158 | ![]() |
WBRP - NTGEW | Net Weight | |
159 | ![]() |
WBRP - PUNEI | Points unit | |
160 | ![]() |
WBRP - VOLEH | Volume unit | |
161 | ![]() |
WBRP - VOLUM | Volume | |
162 | ![]() |
WBRP - WERKS | Plant | |
163 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure |