Table/Structure Field list used by SAP ABAP Program RMCV06F0 (SIS: Routines for Sales Office Analysis)
SAP ABAP Program 
RMCV06F0 (SIS: Routines for Sales Office Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
MCR_GLOBAL - COLOR_ID | Color in list | |
| 3 | Table/Structure Field |
MCR_GLOBAL - OBJEKT | Object name | |
| 4 | Table/Structure Field |
MCS0 - VRSIO | Version number in the information structure | |
| 5 | Table/Structure Field |
MCS04 - DDICFELD | Field Name | |
| 6 | Table/Structure Field |
MCS04 - FCODE | Function code | |
| 7 | Table/Structure Field |
MCS04 - RANGES_SUF | R/2 table | |
| 8 | Table/Structure Field |
MCS04 - TABFELD | Field name | |
| 9 | Table/Structure Field |
S002 - UMKZWI2 | Invoiced sales: net 1 | |
| 10 | Table/Structure Field |
S002 - RENETWR | Net value of incoming returns | |
| 11 | Table/Structure Field |
S002 - UMKZWI1 | Invoiced sales: gross | |
| 12 | Table/Structure Field |
S002 - STWAE | Statistics currency | |
| 13 | Table/Structure Field |
S002 - SSOUR | Statistic(s) origin | |
| 14 | Table/Structure Field |
S002 - SPWOC | Period to analyze - week | |
| 15 | Table/Structure Field |
S002 - SPTAG | Period to analyze - current date | |
| 16 | Table/Structure Field |
S002 - SPMON | Period to analyze - month | |
| 17 | Table/Structure Field |
S002 - SPART | Division | |
| 18 | Table/Structure Field |
S002 - REWAVWR | Incoming returns: cost | |
| 19 | Table/Structure Field |
S002 - SPBUP | Period to analyze - posting period | |
| 20 | Table/Structure Field |
S002 - UMKZWI3 | Invoiced sales: net 2 | |
| 21 | Table/Structure Field |
S002 - UMKZWI4 | Invoice freight charges | |
| 22 | Table/Structure Field |
S002 - UMKZWI5 | Billing document: pricing subtotal 5 | |
| 23 | Table/Structure Field |
S002 - UMKZWI6 | Billing document: pricing subtotal 6 | |
| 24 | Table/Structure Field |
S002 - UMNETWR | Net value of invoiced sales | |
| 25 | Table/Structure Field |
S002 - UMWAVWR | Cost of invoiced sales | |
| 26 | Table/Structure Field |
S002 - VKBUR | Sales office | |
| 27 | Table/Structure Field |
S002 - VKGRP | Sales group | |
| 28 | Table/Structure Field |
S002 - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
S002 - VRSIO | Version number in the information structure | |
| 30 | Table/Structure Field |
S002 - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
S002 - REKZWI5 | Incoming returns: pricing subtotal 5 | |
| 32 | Table/Structure Field |
S002 - AEKZWI1 | Incoming orders: gross | |
| 33 | Table/Structure Field |
S002 - AEKZWI2 | Incoming orders: net 1 | |
| 34 | Table/Structure Field |
S002 - AEKZWI3 | Incoming orders: net 2 | |
| 35 | Table/Structure Field |
S002 - AEKZWI4 | Incoming orders: freight | |
| 36 | Table/Structure Field |
S002 - AEKZWI5 | Incoming orders: pricing subtotal 5 | |
| 37 | Table/Structure Field |
S002 - AEKZWI6 | Incoming orders: pricing subtotal 6 | |
| 38 | Table/Structure Field |
S002 - AENETWR | Net value of incoming orders | |
| 39 | Table/Structure Field |
S002 - AEWAVWR | Cost of incoming orders | |
| 40 | Table/Structure Field |
S002 - GUKZWI1 | Credit memos: gross | |
| 41 | Table/Structure Field |
S002 - GUKZWI2 | Credit memos: net 1 | |
| 42 | Table/Structure Field |
S002 - GUKZWI3 | Credit memos: net 2 | |
| 43 | Table/Structure Field |
S002 - GUKZWI5 | Credit memos: pricing subtotal 5 | |
| 44 | Table/Structure Field |
S002 - GUKZWI6 | Credit memos: pricing subtotal 6 | |
| 45 | Table/Structure Field |
S002 - GUNETWR | Net value of credit memos | |
| 46 | Table/Structure Field |
S002 - GUWAVWR | Credit memos: cost | |
| 47 | Table/Structure Field |
S002 - OAUWE | Open net value of orders | |
| 48 | Table/Structure Field |
S002 - REKZWI1 | Incoming returns: gross | |
| 49 | Table/Structure Field |
S002 - REKZWI2 | Incoming returns: net 1 | |
| 50 | Table/Structure Field |
S002 - REKZWI3 | Incoming returns: net 2 | |
| 51 | Table/Structure Field |
S002 - REKZWI4 | Incoming returns: freight | |
| 52 | Table/Structure Field |
S002 - REKZWI6 | Incoming returns: pricing subtotal 6 | |
| 53 | Table/Structure Field |
S002 - GUKZWI4 | Credit memos: freight | |
| 54 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 59 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 60 | Table/Structure Field |
TMC4 - SPERI | Period split: info structure | |
| 61 | Table/Structure Field |
TMC7 - MCANA | Number of standard analysis | |
| 62 | Table/Structure Field |
TMC7 - MCAPP | Number of application | |
| 63 | Table/Structure Field |
TMC7 - MCINF | Name of information structure | |
| 64 | Table/Structure Field |
TMC7 - ZUSATZ_TAB | Table Name | |
| 65 | Table/Structure Field |
TMCTC - MCANA | Number of standard analysis | |
| 66 | Table/Structure Field |
TMCTC - MCAPP | Number of application | |
| 67 | Table/Structure Field |
TMCTC - TAOBJ | Transaction object | |
| 68 | Table/Structure Field |
TMCTC - TCODE | Transaction Code |
