Table/Structure Field list used by SAP ABAP Program RMCV01TP (RMCV01TP)
SAP ABAP Program
RMCV01TP (RMCV01TP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCR_GLOBAL - TEXT | Text Field of Length 60 | ||
| 2 | S001 - REKZWI3 | Incoming returns: net 2 | ||
| 3 | S001 - AEKZWI1 | Incoming orders: gross | ||
| 4 | S001 - REKZWI4 | Incoming returns: freight | ||
| 5 | S001 - REKZWI5 | Incoming returns: pricing subtotal 5 | ||
| 6 | S001 - REKZWI6 | Incoming returns: pricing subtotal 6 | ||
| 7 | S001 - REMENGE | Returns Quantity | ||
| 8 | S001 - RENETWR | Net value of incoming returns | ||
| 9 | S001 - REWAVWR | Incoming returns: cost | ||
| 10 | S001 - SPART | Division | ||
| 11 | S001 - SPBUP | Period to analyze - posting period | ||
| 12 | S001 - SPMON | Period to analyze - month | ||
| 13 | S001 - SPTAG | Period to analyze - current date | ||
| 14 | S001 - SPWOC | Period to analyze - week | ||
| 15 | S001 - SSOUR | Statistic(s) origin | ||
| 16 | S001 - STWAE | Statistics currency | ||
| 17 | S001 - UMKZWI1 | Invoiced sales: gross | ||
| 18 | S001 - UMKZWI2 | Invoiced sales: net 1 | ||
| 19 | S001 - UMKZWI3 | Invoiced sales: net 2 | ||
| 20 | S001 - UMKZWI4 | Invoice freight charges | ||
| 21 | S001 - UMKZWI5 | Billing document: pricing subtotal 5 | ||
| 22 | S001 - UMKZWI6 | Billing document: pricing subtotal 6 | ||
| 23 | S001 - UMMENGE | Sales quantity | ||
| 24 | S001 - UMNETWR | Net value of invoiced sales | ||
| 25 | S001 - UMWAVWR | Cost of invoiced sales | ||
| 26 | S001 - VKORG | Sales Organization | ||
| 27 | S001 - VRSIO | Version number in the information structure | ||
| 28 | S001 - VTWEG | Distribution Channel | ||
| 29 | S001 - REKZWI1 | Incoming returns: gross | ||
| 30 | S001 - AEKZWI2 | Incoming orders: net 1 | ||
| 31 | S001 - AEKZWI3 | Incoming orders: net 2 | ||
| 32 | S001 - AEKZWI4 | Incoming orders: freight | ||
| 33 | S001 - AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 34 | S001 - AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 35 | S001 - AEMENGE | Incoming orders quantity | ||
| 36 | S001 - AENETWR | Net value of incoming orders | ||
| 37 | S001 - AEWAVWR | Cost of incoming orders | ||
| 38 | S001 - ANZAUPOS | Number of order items | ||
| 39 | S001 - ANZREPOS | No.of returns items | ||
| 40 | S001 - BASME | Base Unit of Measure | ||
| 41 | S001 - GUKZWI1 | Credit memos: gross | ||
| 42 | S001 - GUKZWI2 | Credit memos: net 1 | ||
| 43 | S001 - GUKZWI3 | Credit memos: net 2 | ||
| 44 | S001 - GUKZWI4 | Credit memos: freight | ||
| 45 | S001 - GUKZWI5 | Credit memos: pricing subtotal 5 | ||
| 46 | S001 - GUKZWI6 | Credit memos: pricing subtotal 6 | ||
| 47 | S001 - GUMENGE | Credit memos quantity | ||
| 48 | S001 - GUNETWR | Net value of credit memos | ||
| 49 | S001 - GUWAVWR | Credit memos: cost | ||
| 50 | S001 - KUNNR | Sold-to party | ||
| 51 | S001 - MANDT | Client | ||
| 52 | S001 - MATNR | Material Number | ||
| 53 | S001 - OAUME | Open orders quantity in base unit of measure | ||
| 54 | S001 - OAUWE | Open net value of orders | ||
| 55 | S001 - REKZWI2 | Incoming returns: net 1 | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |