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 |