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