Table/Structure Field list used by SAP ABAP Program RMCSS431 (Create S431)
SAP ABAP Program
RMCSS431 (Create S431) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
EKET - CHARG | Batch Number | |
3 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
4 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKETDATA - CHARG | Batch Number | |
6 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
7 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
8 | ![]() |
MCEKET - BEDAT | Order date of schedule line | |
9 | ![]() |
MCEKET - EINDT | Item delivery date | |
10 | ![]() |
MCEKET - ETENR | Delivery Schedule Line Counter | |
11 | ![]() |
MCEKET - MENGE | Scheduled Quantity | |
12 | ![]() |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
13 | ![]() |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
14 | ![]() |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
15 | ![]() |
MCEKETB - MENGE | Scheduled Quantity | |
16 | ![]() |
MCEKETB - EINDT | Item delivery date | |
17 | ![]() |
MCEKETB - BEDAT | Order date of schedule line | |
18 | ![]() |
MCEKKO - BEDAT | Purchasing Document Date | |
19 | ![]() |
MCEKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
MCEKKO - HWAER | Local Currency | |
21 | ![]() |
MCEKKO - LIFNR | Vendor's account number | |
22 | ![]() |
MCEKKO - WAERS | Purchase order currency | |
23 | ![]() |
MCEKKO - WKURS | Exchange Rate | |
24 | ![]() |
MCEKKOADD - HWAER | Local Currency | |
25 | ![]() |
MCEKKOB - EBELN | Purchasing Document Number | |
26 | ![]() |
MCEKKOB - HWAER | Local Currency | |
27 | ![]() |
MCEKKOB - LIFNR | Vendor's account number | |
28 | ![]() |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
29 | ![]() |
MCEKKOB - WAERS | Purchase order currency | |
30 | ![]() |
MCEKKOB - WKURS | Exchange Rate | |
31 | ![]() |
MCEKKOB - BEDAT | Purchasing Document Date | |
32 | ![]() |
MCEKPO - LMEIN | Base Unit of Measure | |
33 | ![]() |
MCEKPO - WERKS | Plant | |
34 | ![]() |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
35 | ![]() |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
36 | ![]() |
MCEKPO - MENGE | Purchase Order Quantity | |
37 | ![]() |
MCEKPO - MATNR | Material Number | |
38 | ![]() |
MCEKPO - LGORT | Storage location | |
39 | ![]() |
MCEKPO - EFFWR | Effective value of item | |
40 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
MCEKPOB - WERKS | Plant | |
42 | ![]() |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
43 | ![]() |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
44 | ![]() |
MCEKPOB - MENGE | Purchase Order Quantity | |
45 | ![]() |
MCEKPOB - LMEIN | Base Unit of Measure | |
46 | ![]() |
MCEKPOB - LGORT | Storage location | |
47 | ![]() |
MCEKPOB - EFFWR | Effective value of item | |
48 | ![]() |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MCEKPOB - MATNR | Material Number | |
50 | ![]() |
MCH1 - CHARG | Batch Number | |
51 | ![]() |
MCLOGGING - UNIT | Unit/currency | |
52 | ![]() |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
53 | ![]() |
MCLOGGING - KEY | Statistical key: logging | |
54 | ![]() |
MCLOGGING - DATE | Statistical data: logging | |
55 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
56 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
57 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
58 | ![]() |
S431 - MANDT | Client | |
59 | ![]() |
S431 - HWAER | Local Currency | |
60 | ![]() |
S431 - MATNR | Material Number | |
61 | ![]() |
S431 - MENGE | Purchase order quantity | |
62 | ![]() |
S431 - NETWR | Effective order value | |
63 | ![]() |
S431 - OIJMTI | OIL-TSW: TSW mode of transport indicator | |
64 | ![]() |
S431 - REMNG | Invoice receipt quantity | |
65 | ![]() |
S431 - REWRT | Invoice Amount | |
66 | ![]() |
S431 - SSOUR | Statistic(s) origin | |
67 | ![]() |
S431 - TSYST | Transport system | |
68 | ![]() |
S431 - VKTRA | Mode of transport | |
69 | ![]() |
S431 - VRSIO | Version number in the information structure | |
70 | ![]() |
S431 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
71 | ![]() |
S431 - WEMNG | Quantity of goods received | |
72 | ![]() |
S431 - WERKS | Plant | |
73 | ![]() |
S431 - LOCID | Location ID | |
74 | ![]() |
S431 - ABSTE | Number of purchase order item schedule lines | |
75 | ![]() |
S431 - AEDAT | Last Changed On | |
76 | ![]() |
S431 - BASME | Order unit | |
77 | ![]() |
S431 - BEDAT | Purchase Order Date | |
78 | ![]() |
S431 - CHARG | Batch / Valuation type | |
79 | ![]() |
S431 - EBELN | Purchasing Document Number | |
80 | ![]() |
S431 - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
S431 - EINDT | Item delivery date | |
82 | ![]() |
S431 - ERDAT | Date on which the record was created | |
83 | ![]() |
S431 - ETENR | Delivery Schedule Line Counter | |
84 | ![]() |
S431 - LGORT | Storage location | |
85 | ![]() |
S431 - LIFN2 | Reference to other vendor | |
86 | ![]() |
S431 - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
S431 - LSMNG | Target delivery quantity in base unit of measure | |
88 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
TMC4 - MCINF | Name of information structure |