Table/Structure Field list used by SAP ABAP Program RMCSS174 (Statistics Update: Services)
SAP ABAP Program
RMCSS174 (Statistics Update: Services) 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 | MCEKET - BEDAT | Order date of schedule line | ||
| 5 | MCEKETB - BEDAT | Order date of schedule line | ||
| 6 | MCEKKO - BEDAT | Purchasing Document Date | ||
| 7 | MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 8 | MCEKKO - BUKRS | Company Code | ||
| 9 | MCEKKO - EKORG | Purchasing organization | ||
| 10 | MCEKKO - HWAER | Local Currency | ||
| 11 | MCEKKO - LIFNR | Vendor's account number | ||
| 12 | MCEKKO - WAERS | Purchase order currency | ||
| 13 | MCEKKO - WKURS | Exchange Rate | ||
| 14 | MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 15 | MCEKKOADD - HWAER | Local Currency | ||
| 16 | MCEKKOB - BEDAT | Purchasing Document Date | ||
| 17 | MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 18 | MCEKKOB - BUKRS | Company Code | ||
| 19 | MCEKKOB - EKORG | Purchasing organization | ||
| 20 | MCEKKOB - HWAER | Local Currency | ||
| 21 | MCEKKOB - LIFNR | Vendor's account number | ||
| 22 | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 23 | MCEKKOB - WAERS | Purchase order currency | ||
| 24 | MCEKKOB - WKURS | Exchange Rate | ||
| 25 | MCEKPO - WERKS | Plant | ||
| 26 | MCEKPOB - WERKS | Plant | ||
| 27 | MCESLL - BUDAT | Posting date of entry sheet | ||
| 28 | MCESLL - MATKL | Material Group | ||
| 29 | MCESLL - MEINS | Base Unit of Measure | ||
| 30 | MCESLL - QUAN | Purchase order quantity | ||
| 31 | MCESLL - QUAN_ACC | Accepted quantity | ||
| 32 | MCESLL - QUAN_IV | Invoice receipt quantity | ||
| 33 | MCESLL - SRVPOS | Activity Number | ||
| 34 | MCESLL - VAL | Order value in document currency | ||
| 35 | MCESLL - VAL_ACC | Accepted value in local currency | ||
| 36 | MCESLL - VAL_ACCUP | Unplanned portion of accepted value | ||
| 37 | MCESLL - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | ||
| 38 | MCESLL - VAL_IV | Invoice value in local currency | ||
| 39 | MCESLLB - BUDAT | Posting date of entry sheet | ||
| 40 | MCESLLB - MATKL | Material Group | ||
| 41 | MCESLLB - MEINS | Base Unit of Measure | ||
| 42 | MCESLLB - QUAN | Purchase order quantity | ||
| 43 | MCESLLB - QUAN_ACC | Accepted quantity | ||
| 44 | MCESLLB - QUAN_IV | Invoice receipt quantity | ||
| 45 | MCESLLB - SRVPOS | Activity Number | ||
| 46 | MCESLLB - VAL | Order value in document currency | ||
| 47 | MCESLLB - VAL_ACC | Accepted value in local currency | ||
| 48 | MCESLLB - VAL_ACCUP | Unplanned portion of accepted value | ||
| 49 | MCESLLB - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | ||
| 50 | MCESLLB - VAL_IV | Invoice value in local currency | ||
| 51 | MCLOGGING - DATA | Statistics data: logging | ||
| 52 | MCLOGGING - DATE | Statistical data: logging | ||
| 53 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 54 | MCLOGGING - KEY | Statistical key: logging | ||
| 55 | MCLOGGING - UNIT | Unit/currency | ||
| 56 | S174 - BASME | Base unit of measure | ||
| 57 | S174 - BSTWA | Purchase order currency | ||
| 58 | S174 - EKORG | Purchasing organization | ||
| 59 | S174 - HWAER | Local Currency | ||
| 60 | S174 - LIFNR | Vendor's account number | ||
| 61 | S174 - MANDT | Client | ||
| 62 | S174 - MATKL | Material Group | ||
| 63 | S174 - MEINS | Base Unit of Measure | ||
| 64 | S174 - PERIV | Fiscal Year Variant | ||
| 65 | S174 - QUAN | Purchase order quantity | ||
| 66 | S174 - QUAN_ACC | Accepted quantity | ||
| 67 | S174 - QUAN_IV | Invoice receipt quantity | ||
| 68 | S174 - SPBUP | Period to analyze - posting period | ||
| 69 | S174 - SPMON | Period to analyze - month | ||
| 70 | S174 - SPTAG | Period to analyze - current date | ||
| 71 | S174 - SPWOC | Period to analyze - week | ||
| 72 | S174 - SRVPOS | Activity Number | ||
| 73 | S174 - SSOUR | Statistic(s) origin | ||
| 74 | S174 - VAL | Order value in document currency | ||
| 75 | S174 - VAL_ACC | Accepted value in local currency | ||
| 76 | S174 - VAL_ACCUP | Unplanned portion of accepted value | ||
| 77 | S174 - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | ||
| 78 | S174 - VAL_IV | Invoice value in local currency | ||
| 79 | S174 - VRSIO | Version number in the information structure | ||
| 80 | S174 - WERKS | Plant | ||
| 81 | S174BIW1 - BASME | Base unit of measure | ||
| 82 | S174BIW1 - BSTWA | Purchase order currency | ||
| 83 | S174BIW1 - EKORG | Purchasing organization | ||
| 84 | S174BIW1 - HWAER | Local Currency | ||
| 85 | S174BIW1 - LIFNR | Vendor's account number | ||
| 86 | S174BIW1 - MATKL | Material Group | ||
| 87 | S174BIW1 - MEINS | Base Unit of Measure | ||
| 88 | S174BIW1 - QUAN | Purchase order quantity | ||
| 89 | S174BIW1 - QUAN_ACC | Accepted quantity | ||
| 90 | S174BIW1 - QUAN_IV | Invoice receipt quantity | ||
| 91 | S174BIW1 - SPBUP | Period to analyze - posting period | ||
| 92 | S174BIW1 - SPMON | Period to analyze - month | ||
| 93 | S174BIW1 - SPTAG | Period to analyze - current date | ||
| 94 | S174BIW1 - SPWOC | Period to analyze - week | ||
| 95 | S174BIW1 - SRVPOS | Activity Number | ||
| 96 | S174BIW1 - SSOUR | Statistic(s) origin | ||
| 97 | S174BIW1 - VAL | Order value in document currency | ||
| 98 | S174BIW1 - VAL_ACC | Accepted value in local currency | ||
| 99 | S174BIW1 - VAL_ACCUP | Unplanned portion of accepted value | ||
| 100 | S174BIW1 - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | ||
| 101 | S174BIW1 - VAL_IV | Invoice value in local currency | ||
| 102 | S174BIW1 - VRSIO | Version number in the information structure | ||
| 103 | S174BIW1 - WERKS | Plant | ||
| 104 | S174BIW2 - BASME | Base unit of measure | ||
| 105 | S174BIW2 - BSTWA | Purchase order currency | ||
| 106 | S174BIW2 - EKORG | Purchasing organization | ||
| 107 | S174BIW2 - HWAER | Local Currency | ||
| 108 | S174BIW2 - LIFNR | Vendor's account number | ||
| 109 | S174BIW2 - MATKL | Material Group | ||
| 110 | S174BIW2 - MEINS | Base Unit of Measure | ||
| 111 | S174BIW2 - QUAN | Purchase order quantity | ||
| 112 | S174BIW2 - QUAN_ACC | Accepted quantity | ||
| 113 | S174BIW2 - QUAN_IV | Invoice receipt quantity | ||
| 114 | S174BIW2 - SPBUP | Period to analyze - posting period | ||
| 115 | S174BIW2 - SPMON | Period to analyze - month | ||
| 116 | S174BIW2 - SPTAG | Period to analyze - current date | ||
| 117 | S174BIW2 - SPWOC | Period to analyze - week | ||
| 118 | S174BIW2 - SRVPOS | Activity Number | ||
| 119 | S174BIW2 - SSOUR | Statistic(s) origin | ||
| 120 | S174BIW2 - VAL | Order value in document currency | ||
| 121 | S174BIW2 - VAL_ACC | Accepted value in local currency | ||
| 122 | S174BIW2 - VAL_ACCUP | Unplanned portion of accepted value | ||
| 123 | S174BIW2 - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | ||
| 124 | S174BIW2 - VAL_IV | Invoice value in local currency | ||
| 125 | S174BIW2 - VRSIO | Version number in the information structure | ||
| 126 | S174BIW2 - WERKS | Plant | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 130 | TMC4 - MCINF | Name of information structure | ||
| 131 | TMC5 - ZEITP | Event for which updating should take place | ||
| 132 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 133 | TMCBIW - MCINF | Name of information structure | ||
| 134 | TMCBIW - STATUS | Status of BIW updating |