Table/Structure Field list used by SAP ABAP Program RMCW06F0 (FORM Routines: Purchasing - Movements + stock)
SAP ABAP Program
RMCW06F0 (FORM Routines: Purchasing - Movements + stock) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEART - BEWER | Detailed info on stock value | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | MCR_GLOBAL - COLOR_ID | Color in list | ||
| 4 | MCR_GLOBAL - OBJEKT | Object name | ||
| 5 | MCS0 - PERIV | Fiscal Year Variant | ||
| 6 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 7 | MCS0 - SPMON | Period to analyze - month | ||
| 8 | MCS0 - SPTAG | Period to analyze - current date | ||
| 9 | MCS0 - SPWOC | Period to analyze - week | ||
| 10 | MCS0 - VRSIO | Version number in the information structure | ||
| 11 | MCS04 - DDICFELD | Field Name | ||
| 12 | MCS04 - FCODE | Function code | ||
| 13 | MCS04 - RANGES_SUF | R/2 table | ||
| 14 | MCS04 - TABFELD | Field name | ||
| 15 | MCWEINHEIT - EINH1 | Unit for display in % | ||
| 16 | RSEU1 - FUNC | Function Code | ||
| 17 | RSTHVKEY - HIENM | Name of hierarchy | ||
| 18 | S031 - SPBUP | Period to analyze - posting period | ||
| 19 | S077 - SPTAG | Period to analyze - current date | ||
| 20 | S077 - WESGEO | Goods receipt (vendor) at cost | ||
| 21 | S077 - WESGVO | Goods receipt (vendor) at retail | ||
| 22 | S077 - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 23 | S080 - ABGGEO | Issues at cost | ||
| 24 | S080 - ABGGVO | Issues at retail | ||
| 25 | S080 - ABGGVP | Issues at retail with tax | ||
| 26 | S080 - ABGMNG | Issues quantity in BUn | ||
| 27 | S080 - AUMGEO | Promotion sales at cost | ||
| 28 | S080 - AUMGVO | Promotion sales at retail | ||
| 29 | S080 - AUMGVP | Promotion sales at retail with tax | ||
| 30 | S080 - AUMMNG | Promotion sales quantity in BUn | ||
| 31 | S080 - BASME | Base Unit of Measure | ||
| 32 | S080 - BTRKZ | Plant category | ||
| 33 | S080 - BVLANZ | Order volume, number of transactions | ||
| 34 | S080 - BVLGEO | Order volume at cost | ||
| 35 | S080 - BVLGVO | Order volume at retail | ||
| 36 | S080 - BVLGVP | Order volume at retail with tax | ||
| 37 | S080 - BVLMNG | Order volume quantity Retail | ||
| 38 | S080 - EKGRP | Purchasing group | ||
| 39 | S080 - EKORG | Purchasing organization | ||
| 40 | S080 - EKSGB | Purchasing area | ||
| 41 | S080 - HWAER | Local Currency | ||
| 42 | S080 - KMAANZ | Goods issue (distribution center), no. of transactions | ||
| 43 | S080 - KMAGEO | Goods issue (DC) at cost | ||
| 44 | S080 - KMAGVO | Goods issue (DC) at retail | ||
| 45 | S080 - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 46 | S080 - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 47 | S080 - KMEANZ | Goods receipt (distribution center), no. of transactions | ||
| 48 | S080 - KMEGEO | Goods receipt (DC) at cost | ||
| 49 | S080 - KMEGVO | Goods receipt (DC) at retail | ||
| 50 | S080 - KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 51 | S080 - KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 52 | S080 - LIFNR | Vendor's account number | ||
| 53 | S080 - MANDT | Client | ||
| 54 | S080 - MATKL | Material Group | ||
| 55 | S080 - PERIV | Fiscal Year Variant | ||
| 56 | S080 - PRSNLS | Sales deviation during sales | ||
| 57 | S080 - SPBUP | Period to analyze - posting period | ||
| 58 | S080 - SPMON | Period to analyze - month | ||
| 59 | S080 - SPTAG | Period to analyze - current date | ||
| 60 | S080 - SPWOC | Period to analyze - week | ||
| 61 | S080 - SSOUR | Statistic(s) origin | ||
| 62 | S080 - UBMGVO | Revaluation at retail, minus | ||
| 63 | S080 - UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 64 | S080 - UBMVAZ | Revaluation at retail, minus, no. of transactions | ||
| 65 | S080 - UBMVPM | Revaluation at retail, minus, quantity | ||
| 66 | S080 - UBPGVO | Revaluation at retail, plus | ||
| 67 | S080 - UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 68 | S080 - UBPVAZ | Revaluation at retail, plus, no. of transactions | ||
| 69 | S080 - UBPVPM | Revaluation at retail, plus, quantity | ||
| 70 | S080 - UMSGEO | Sales at cost | ||
| 71 | S080 - UMSGVO | Sales at retail | ||
| 72 | S080 - UMSGVP | Sales at retail with tax | ||
| 73 | S080 - UMSMNG | Sales quantity in base unit of measure | ||
| 74 | S080 - VRSIO | Version number in the information structure | ||
| 75 | S080 - WERKS | Plant | ||
| 76 | S080 - WESANZ | Goods receipt (vendor) number of transactions | ||
| 77 | S080 - WESGEO | Goods receipt (vendor) at cost | ||
| 78 | S080 - WESGVO | Goods receipt (vendor) at retail | ||
| 79 | S080 - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 80 | S080 - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 81 | S080 - WGRU1 | Material group hierarchy 1 | ||
| 82 | S080 - WGRU2 | Material group hierarchy 2 | ||
| 83 | S080 - ZUGGEO | Receipts at cost | ||
| 84 | S080 - ZUGGVO | Receipts at retail | ||
| 85 | S080 - ZUGGVP | Receipts at retail with tax | ||
| 86 | S080 - ZUGMNG | Receipts quantity in BUn | ||
| 87 | S081 - BASME | Base Unit of Measure | ||
| 88 | S081 - BSTGEO | Stock at cost | ||
| 89 | S081 - BSTGVO | Stock at retail | ||
| 90 | S081 - BSTGVP | Stock at retail with tax | ||
| 91 | S081 - BSTMNG | Stock quantity in base unit of measure | ||
| 92 | S081 - BTRKZ | Plant category | ||
| 93 | S081 - EKGRP | Purchasing group | ||
| 94 | S081 - EKORG | Purchasing organization | ||
| 95 | S081 - EKSGB | Purchasing area | ||
| 96 | S081 - HWAER | Local Currency | ||
| 97 | S081 - LIFNR | Vendor's account number | ||
| 98 | S081 - MANDT | Client | ||
| 99 | S081 - MATKL | Material Group | ||
| 100 | S081 - SPBUP | Period to analyze - posting period | ||
| 101 | S081 - SPMON | Period to analyze - month | ||
| 102 | S081 - SPTAG | Period to analyze - current date | ||
| 103 | S081 - SPWOC | Period to analyze - week | ||
| 104 | S081 - SSOUR | Statistic(s) origin | ||
| 105 | S081 - VRSIO | Version number in the information structure | ||
| 106 | S081 - WERKS | Plant | ||
| 107 | S081 - WGRU1 | Material group hierarchy 1 | ||
| 108 | S081 - WGRU2 | Material group hierarchy 2 | ||
| 109 | S082 - ABGGEO | Issues at cost | ||
| 110 | S082 - ABGGVO | Issues at retail | ||
| 111 | S082 - ABGGVP | Issues at retail with tax | ||
| 112 | S082 - ABGMNG | Issues quantity in BUn | ||
| 113 | S082 - AUMGEO | Promotion sales at cost | ||
| 114 | S082 - AUMGVO | Promotion sales at retail | ||
| 115 | S082 - AUMGVP | Promotion sales at retail with tax | ||
| 116 | S082 - AUMMAM | Promotion sales margin with tax | ||
| 117 | S082 - AUMMAO | Promotion sales margin | ||
| 118 | S082 - AUMMNG | Promotion sales quantity in BUn | ||
| 119 | S082 - BASME | Base Unit of Measure | ||
| 120 | S082 - BSTGEO | Stock at cost | ||
| 121 | S082 - BSTGVO | Stock at retail | ||
| 122 | S082 - BSTGVP | Stock at retail with tax | ||
| 123 | S082 - BSTMAM | Stock margin including tax | ||
| 124 | S082 - BSTMAO | Stock margin | ||
| 125 | S082 - BSTMNG | Stock quantity in base unit of measure | ||
| 126 | S082 - BTRKZ | Plant category | ||
| 127 | S082 - BVLANZ | Order volume, number of transactions | ||
| 128 | S082 - BVLGEO | Order volume at cost | ||
| 129 | S082 - BVLGVO | Order volume at retail | ||
| 130 | S082 - BVLGVP | Order volume at retail with tax | ||
| 131 | S082 - BVLMAM | Order volume margin with tax | ||
| 132 | S082 - BVLMAO | Order volume margin | ||
| 133 | S082 - BVLMNG | Order volume quantity Retail | ||
| 134 | S082 - EKGRP | Purchasing group | ||
| 135 | S082 - EKORG | Purchasing organization | ||
| 136 | S082 - EKSGB | Purchasing area | ||
| 137 | S082 - GMROIM | Gross margin return on inventory investment with tax | ||
| 138 | S082 - GMROIO | Gross margin return on inventory investment | ||
| 139 | S082 - HWAER | Local Currency | ||
| 140 | S082 - JUMENG | Annual inventory turn (quantity) | ||
| 141 | S082 - JUWERT | Annual inventory turn (value) | ||
| 142 | S082 - KMAANZ | Goods issue (distribution center), no. of transactions | ||
| 143 | S082 - KMAGEO | Goods issue (DC) at cost | ||
| 144 | S082 - KMAGVO | Goods issue (DC) at retail | ||
| 145 | S082 - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 146 | S082 - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 147 | S082 - KMEANZ | Goods receipt (distribution center), no. of transactions | ||
| 148 | S082 - KMEGEO | Goods receipt (DC) at cost | ||
| 149 | S082 - KMEGVO | Goods receipt (DC) at retail | ||
| 150 | S082 - KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 151 | S082 - KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 152 | S082 - LIFNR | Vendor's account number | ||
| 153 | S082 - MANDT | Client | ||
| 154 | S082 - MATKL | Material Group | ||
| 155 | S082 - PRSNLS | Sales deviation during sales | ||
| 156 | S082 - RWMENG | Range of coverage in days (quantity) | ||
| 157 | S082 - RWWERT | Range of coverage in days (value) | ||
| 158 | S082 - SPBUP | Period to analyze - posting period | ||
| 159 | S082 - SPMON | Period to analyze - month | ||
| 160 | S082 - SPTAG | Period to analyze - current date | ||
| 161 | S082 - SPWOC | Period to analyze - week | ||
| 162 | S082 - SSOUR | Statistic(s) origin | ||
| 163 | S082 - UBMGVO | Revaluation at retail, minus | ||
| 164 | S082 - UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 165 | S082 - UBMVAZ | Revaluation at retail, minus, no. of transactions | ||
| 166 | S082 - UBMVPM | Revaluation at retail, minus, quantity | ||
| 167 | S082 - UBPGVO | Revaluation at retail, plus | ||
| 168 | S082 - UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 169 | S082 - UBPVAZ | Revaluation at retail, plus, no. of transactions | ||
| 170 | S082 - UBPVPM | Revaluation at retail, plus, quantity | ||
| 171 | S082 - UHMENG | Inventory turn (quantity) | ||
| 172 | S082 - UHWERT | Inventory turn (value) | ||
| 173 | S082 - UMSGEO | Sales at cost | ||
| 174 | S082 - UMSGVO | Sales at retail | ||
| 175 | S082 - UMSGVP | Sales at retail with tax | ||
| 176 | S082 - UMSMAM | Sales margin with tax | ||
| 177 | S082 - UMSMAO | Sales margin | ||
| 178 | S082 - UMSMNG | Sales quantity in base unit of measure | ||
| 179 | S082 - VRSIO | Version number in the information structure | ||
| 180 | S082 - WERKS | Plant | ||
| 181 | S082 - WESANZ | Goods receipt (vendor) number of transactions | ||
| 182 | S082 - WESGEO | Goods receipt (vendor) at cost | ||
| 183 | S082 - WESGVO | Goods receipt (vendor) at retail | ||
| 184 | S082 - WESGVP | Goods receipt (vendor) at retail with tax | ||
| 185 | S082 - WESMAM | Goods receipt margin with tax (vendor+GR(DC)) | ||
| 186 | S082 - WESMAO | Goods receipt margin (vendor+GR(DC)) | ||
| 187 | S082 - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 188 | S082 - WGRU1 | Material group hierarchy 1 | ||
| 189 | S082 - WGRU2 | Material group hierarchy 2 | ||
| 190 | S082 - ZUGGEO | Receipts at cost | ||
| 191 | S082 - ZUGGVO | Receipts at retail | ||
| 192 | S082 - ZUGGVP | Receipts at retail with tax | ||
| 193 | S082 - ZUGMNG | Receipts quantity in BUn | ||
| 194 | STREENODE - NAME | Object name | ||
| 195 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 196 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 197 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 198 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 199 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 200 | T001 - BUKRS | Company Code | ||
| 201 | T001 - PERIV | Fiscal Year Variant | ||
| 202 | T001 - WAERS | Currency Key | ||
| 203 | T001K - BUKRS | Company Code | ||
| 204 | T001K - BWKEY | Valuation area | ||
| 205 | T001W - BWKEY | Valuation area | ||
| 206 | T001W - WERKS | Plant | ||
| 207 | T009 - ANZBP | Number of posting periods | ||
| 208 | T009 - PERIV | Fiscal Year Variant | ||
| 209 | TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 210 | TMC4 - MCINF | Name of information structure | ||
| 211 | TMC4 - PERIV | Fiscal Year Variant | ||
| 212 | TMC4 - SPERI | Period split: info structure | ||
| 213 | TMC7 - MCANA | Number of standard analysis | ||
| 214 | TMC7 - MCAPP | Number of application | ||
| 215 | TMC7 - MCINF | Name of information structure | ||
| 216 | TMC7 - ZUSATZ_TAB | Table Name | ||
| 217 | TMCRT - NTEXT | Text length: 75 characters | ||
| 218 | TMCTC - MCANA | Number of standard analysis | ||
| 219 | TMCTC - TCODE | Transaction Code | ||
| 220 | TRSTHV - HIENM | Name of hierarchy |