Table/Structure Field list used by SAP ABAP Program RMCV02TP (RMCV02TP)
SAP ABAP Program
RMCV02TP (RMCV02TP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCR_GLOBAL - TEXT | Text Field of Length 60 | |
2 | ![]() |
S004 - REKZWI3 | Incoming returns: net 2 | |
3 | ![]() |
S004 - AEKZWI1 | Incoming orders: gross | |
4 | ![]() |
S004 - REKZWI4 | Incoming returns: freight | |
5 | ![]() |
S004 - REKZWI5 | Incoming returns: pricing subtotal 5 | |
6 | ![]() |
S004 - REKZWI6 | Incoming returns: pricing subtotal 6 | |
7 | ![]() |
S004 - REMENGE | Returns Quantity | |
8 | ![]() |
S004 - RENETWR | Net value of incoming returns | |
9 | ![]() |
S004 - REWAVWR | Incoming returns: cost | |
10 | ![]() |
S004 - SPBUP | Period to analyze - posting period | |
11 | ![]() |
S004 - SPMON | Period to analyze - month | |
12 | ![]() |
S004 - SPTAG | Period to analyze - current date | |
13 | ![]() |
S004 - SPWOC | Period to analyze - week | |
14 | ![]() |
S004 - SSOUR | Statistic(s) origin | |
15 | ![]() |
S004 - STWAE | Statistics currency | |
16 | ![]() |
S004 - UMKZWI1 | Invoiced sales: gross | |
17 | ![]() |
S004 - UMKZWI2 | Invoiced sales: net 1 | |
18 | ![]() |
S004 - UMKZWI3 | Invoiced sales: net 2 | |
19 | ![]() |
S004 - UMKZWI4 | Invoice freight charges | |
20 | ![]() |
S004 - UMKZWI5 | Billing document: pricing subtotal 5 | |
21 | ![]() |
S004 - UMKZWI6 | Billing document: pricing subtotal 6 | |
22 | ![]() |
S004 - UMMENGE | Sales quantity | |
23 | ![]() |
S004 - UMNETWR | Net value of invoiced sales | |
24 | ![]() |
S004 - UMWAVWR | Cost of invoiced sales | |
25 | ![]() |
S004 - VKORG | Sales Organization | |
26 | ![]() |
S004 - VRSIO | Version number in the information structure | |
27 | ![]() |
S004 - VTWEG | Distribution Channel | |
28 | ![]() |
S004 - REKZWI1 | Incoming returns: gross | |
29 | ![]() |
S004 - AEKZWI2 | Incoming orders: net 1 | |
30 | ![]() |
S004 - AEKZWI3 | Incoming orders: net 2 | |
31 | ![]() |
S004 - AEKZWI4 | Incoming orders: freight | |
32 | ![]() |
S004 - AEKZWI5 | Incoming orders: pricing subtotal 5 | |
33 | ![]() |
S004 - AEKZWI6 | Incoming orders: pricing subtotal 6 | |
34 | ![]() |
S004 - AEMENGE | Incoming orders quantity | |
35 | ![]() |
S004 - AENETWR | Net value of incoming orders | |
36 | ![]() |
S004 - AEWAVWR | Cost of incoming orders | |
37 | ![]() |
S004 - ANZAUPOS | Number of order items | |
38 | ![]() |
S004 - ANZREPOS | No.of returns items | |
39 | ![]() |
S004 - BASME | Base Unit of Measure | |
40 | ![]() |
S004 - GUKZWI1 | Credit memos: gross | |
41 | ![]() |
S004 - GUKZWI2 | Credit memos: net 1 | |
42 | ![]() |
S004 - GUKZWI3 | Credit memos: net 2 | |
43 | ![]() |
S004 - GUKZWI4 | Credit memos: freight | |
44 | ![]() |
S004 - GUKZWI5 | Credit memos: pricing subtotal 5 | |
45 | ![]() |
S004 - GUKZWI6 | Credit memos: pricing subtotal 6 | |
46 | ![]() |
S004 - GUMENGE | Credit memos quantity | |
47 | ![]() |
S004 - GUNETWR | Net value of credit memos | |
48 | ![]() |
S004 - GUWAVWR | Credit memos: cost | |
49 | ![]() |
S004 - MANDT | Client | |
50 | ![]() |
S004 - MATNR | Material Number | |
51 | ![]() |
S004 - OAUME | Open orders quantity in base unit of measure | |
52 | ![]() |
S004 - OAUWE | Open net value of orders | |
53 | ![]() |
S004 - REKZWI2 | Incoming returns: net 1 | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |