Table/Structure Field list used by SAP ABAP Program RMCW14F0 (Sample Program for Generating Standard Analyses: FORM Routines)
SAP ABAP Program
RMCW14F0 (Sample Program for Generating Standard Analyses: FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEART - BEWER | Detailed info on stock value | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 4 | MCR_GLOBAL - COLOR_ID | Color in list | ||
| 5 | MCR_GLOBAL - OBJEKT | Object name | ||
| 6 | MCS0 - PERIV | Fiscal Year Variant | ||
| 7 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 8 | MCS0 - SPMON | Period to analyze - month | ||
| 9 | MCS0 - SPTAG | Period to analyze - current date | ||
| 10 | MCS0 - SPWOC | Period to analyze - week | ||
| 11 | MCS0 - VRSIO | Version number in the information structure | ||
| 12 | MCS04 - DDICFELD | Field Name | ||
| 13 | MCS04 - FCODE | Function code | ||
| 14 | MCS04 - RANGES_SUF | R/2 table | ||
| 15 | MCS04 - TABFELD | Field name | ||
| 16 | MCSIDIR - RELEASE | Release of SAP System | ||
| 17 | MCWEINHEIT - EINH1 | Unit for display in % | ||
| 18 | MCYA - EXCEP | Name of exception | ||
| 19 | RSEU1 - FUNC | Function Code | ||
| 20 | RSTHVKEY - HIENM | Name of hierarchy | ||
| 21 | S031 - SPBUP | Period to analyze - posting period | ||
| 22 | S077 - SPTAG | Period to analyze - current date | ||
| 23 | S105 - ABGGEO | Issues at cost | ||
| 24 | S105 - ABGGVO | Issues at retail | ||
| 25 | S105 - ABGGVP | Issues at retail with tax | ||
| 26 | S105 - ABGMNG | Issues quantity in BUn | ||
| 27 | S105 - ATINM1 | Internal characteristic number, characteristic 1 | ||
| 28 | S105 - ATINM2 | Internal characteristic number, characteristic 2 | ||
| 29 | S105 - ATINM3 | Internal characteristic number, characteristic 3 | ||
| 30 | S105 - AUMGEO | Promotion sales at cost | ||
| 31 | S105 - AUMGVO | Promotion sales at retail | ||
| 32 | S105 - AUMGVP | Promotion sales at retail with tax | ||
| 33 | S105 - AUMMNG | Promotion sales quantity in BUn | ||
| 34 | S105 - BASME | Base Unit of Measure | ||
| 35 | S105 - BBAGEO | Order stock issues at cost | ||
| 36 | S105 - BBAGVO | Order stock issues at retail | ||
| 37 | S105 - BBAGVP | Order stock issues at retail with tax | ||
| 38 | S105 - BBAMNG | Order stock issues quantity in BUn | ||
| 39 | S105 - BBZGEO | Order stock receipts at cost | ||
| 40 | S105 - BBZGVO | Order stock receipts at retail | ||
| 41 | S105 - BBZGVP | Order stock receipts at retail with tax | ||
| 42 | S105 - BBZMNG | Order stock receipts quantity in BUn | ||
| 43 | S105 - EKGRP | Purchasing group | ||
| 44 | S105 - HWAER | Local Currency | ||
| 45 | S105 - KMAANZ | Goods issue (distribution center), no. of transactions | ||
| 46 | S105 - KMAGEO | Goods issue (DC) at cost | ||
| 47 | S105 - KMAGVO | Goods issue (DC) at retail | ||
| 48 | S105 - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 49 | S105 - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 50 | S105 - LIFNR | Vendor's account number | ||
| 51 | S105 - MANDT | Client | ||
| 52 | S105 - MATKL | Material Group | ||
| 53 | S105 - MATNR | Material Number | ||
| 54 | S105 - MERK1 | Characteristic 1 | ||
| 55 | S105 - MERK2 | Characteristic 2 | ||
| 56 | S105 - MERK3 | Characteristic 3 | ||
| 57 | S105 - PERIV | Fiscal Year Variant | ||
| 58 | S105 - PLGTP | Price band category | ||
| 59 | S105 - PRSNLS | Sales deviation during sales | ||
| 60 | S105 - SAISJ | Season Year | ||
| 61 | S105 - SAISO | Season Category | ||
| 62 | S105 - SATNR | Cross-Plant Configurable Material | ||
| 63 | S105 - SPBUP | Period to analyze - posting period | ||
| 64 | S105 - SPMON | Period to analyze - month | ||
| 65 | S105 - SPTAG | Period to analyze - current date | ||
| 66 | S105 - SPWOC | Period to analyze - week | ||
| 67 | S105 - SSOUR | Statistic(s) origin | ||
| 68 | S105 - UBMGVO | Revaluation at retail, minus | ||
| 69 | S105 - UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 70 | S105 - UBMVAZ | Revaluation at retail, minus, no. of transactions | ||
| 71 | S105 - UBMVPM | Revaluation at retail, minus, quantity | ||
| 72 | S105 - UBPGVO | Revaluation at retail, plus | ||
| 73 | S105 - UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 74 | S105 - UBPVAZ | Revaluation at retail, plus, no. of transactions | ||
| 75 | S105 - UBPVPM | Revaluation at retail, plus, quantity | ||
| 76 | S105 - ULAANZ | Goods clearing: issues, no. of transactions | ||
| 77 | S105 - ULAGEO | Goods clearing: issues at cost | ||
| 78 | S105 - ULAGVO | Goods clearing: issues at retail | ||
| 79 | S105 - ULAGVP | Goods clearing: issues at retail with tax | ||
| 80 | S105 - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 81 | S105 - ULEANZ | Goods clearing: receipts, no. of transactions | ||
| 82 | S105 - ULEGEO | Goods clearing: receipts at cost | ||
| 83 | S105 - ULEGVO | Goods clearing: receipts at retail | ||
| 84 | S105 - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 85 | S105 - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 86 | S105 - UMSGEO | Sales at cost | ||
| 87 | S105 - UMSGVO | Sales at retail | ||
| 88 | S105 - UMSGVP | Sales at retail with tax | ||
| 89 | S105 - UMSMNG | Sales quantity in base unit of measure | ||
| 90 | S105 - VRSIO | Version number in the information structure | ||
| 91 | S105 - WERKS | Plant | ||
| 92 | S105 - WGRU1 | Material group hierarchy 1 | ||
| 93 | S105 - WGRU2 | Material group hierarchy 2 | ||
| 94 | S105 - ZUGGEO | Receipts at cost | ||
| 95 | S105 - ZUGGVO | Receipts at retail | ||
| 96 | S105 - ZUGGVP | Receipts at retail with tax | ||
| 97 | S105 - ZUGMNG | Receipts quantity in BUn | ||
| 98 | S106 - ATINM1 | Internal characteristic number, characteristic 1 | ||
| 99 | S106 - ATINM2 | Internal characteristic number, characteristic 2 | ||
| 100 | S106 - ATINM3 | Internal characteristic number, characteristic 3 | ||
| 101 | S106 - BASME | Base Unit of Measure | ||
| 102 | S106 - BBSGEO | On-order stock at cost | ||
| 103 | S106 - BBSGVO | On-order stock at retail | ||
| 104 | S106 - BBSGVP | On-order stock at retail with tax | ||
| 105 | S106 - BBSMNG | On-order stock quantity in BUn | ||
| 106 | S106 - BSTGEO | Stock at cost | ||
| 107 | S106 - BSTGVO | Stock at retail | ||
| 108 | S106 - BSTGVP | Stock at retail with tax | ||
| 109 | S106 - BSTMNG | Stock quantity in base unit of measure | ||
| 110 | S106 - EKGRP | Purchasing group | ||
| 111 | S106 - ERSTZU | First receipt | ||
| 112 | S106 - HWAER | Local Currency | ||
| 113 | S106 - LIFNR | Vendor's account number | ||
| 114 | S106 - MANDT | Client | ||
| 115 | S106 - MATKL | Material Group | ||
| 116 | S106 - MATNR | Material Number | ||
| 117 | S106 - MERK1 | Characteristic 1 | ||
| 118 | S106 - MERK2 | Characteristic 2 | ||
| 119 | S106 - MERK3 | Characteristic 3 | ||
| 120 | S106 - PLGTP | Price band category | ||
| 121 | S106 - SAISJ | Season Year | ||
| 122 | S106 - SAISO | Season Category | ||
| 123 | S106 - SATNR | Cross-Plant Configurable Material | ||
| 124 | S106 - SPBUP | Period to analyze - posting period | ||
| 125 | S106 - SPMON | Period to analyze - month | ||
| 126 | S106 - SPTAG | Period to analyze - current date | ||
| 127 | S106 - SPWOC | Period to analyze - week | ||
| 128 | S106 - SSOUR | Statistic(s) origin | ||
| 129 | S106 - URSPVP | Original retail price | ||
| 130 | S106 - VRSIO | Version number in the information structure | ||
| 131 | S106 - WERKS | Plant | ||
| 132 | S106 - WGRU1 | Material group hierarchy 1 | ||
| 133 | S106 - WGRU2 | Material group hierarchy 2 | ||
| 134 | S107 - ABGGEO | Issues at cost | ||
| 135 | S107 - ABGGVO | Issues at retail | ||
| 136 | S107 - ABGGVP | Issues at retail with tax | ||
| 137 | S107 - ABGMNG | Issues quantity in BUn | ||
| 138 | S107 - AQMENG | Sales quota (quantity) | ||
| 139 | S107 - AQWERT | Sales quota (value) | ||
| 140 | S107 - ATINM1 | Internal characteristic number, characteristic 1 | ||
| 141 | S107 - ATINM2 | Internal characteristic number, characteristic 2 | ||
| 142 | S107 - ATINM3 | Internal characteristic number, characteristic 3 | ||
| 143 | S107 - AUMGEO | Promotion sales at cost | ||
| 144 | S107 - AUMGVO | Promotion sales at retail | ||
| 145 | S107 - AUMGVP | Promotion sales at retail with tax | ||
| 146 | S107 - AUMMAM | Promotion sales margin with tax | ||
| 147 | S107 - AUMMAO | Promotion sales margin | ||
| 148 | S107 - AUMMNG | Promotion sales quantity in BUn | ||
| 149 | S107 - BASME | Base Unit of Measure | ||
| 150 | S107 - BBAGEO | Order stock issues at cost | ||
| 151 | S107 - BBAGVO | Order stock issues at retail | ||
| 152 | S107 - BBAGVP | Order stock issues at retail with tax | ||
| 153 | S107 - BBAMNG | Order stock issues quantity in BUn | ||
| 154 | S107 - BBSGEO | On-order stock at cost | ||
| 155 | S107 - BBSGVO | On-order stock at retail | ||
| 156 | S107 - BBSGVP | On-order stock at retail with tax | ||
| 157 | S107 - BBSMAM | On-order stock margin with tax | ||
| 158 | S107 - BBSMAO | On-order stock margin | ||
| 159 | S107 - BBSMNG | On-order stock quantity in BUn | ||
| 160 | S107 - BBZGEO | Order stock receipts at cost | ||
| 161 | S107 - BBZGVO | Order stock receipts at retail | ||
| 162 | S107 - BBZGVP | Order stock receipts at retail with tax | ||
| 163 | S107 - BBZMNG | Order stock receipts quantity in BUn | ||
| 164 | S107 - BSTGEO | Stock at cost | ||
| 165 | S107 - BSTGVO | Stock at retail | ||
| 166 | S107 - BSTGVP | Stock at retail with tax | ||
| 167 | S107 - BSTMAM | Stock margin including tax | ||
| 168 | S107 - BSTMAO | Stock margin | ||
| 169 | S107 - BSTMNG | Stock quantity in base unit of measure | ||
| 170 | S107 - EKGRP | Purchasing group | ||
| 171 | S107 - ERSTZU | First receipt | ||
| 172 | S107 - FBSGVP | Fictitious stock at retail with tax | ||
| 173 | S107 - FUMGVP | Fictitious sales at retail with tax | ||
| 174 | S107 - GMROIM | Gross margin return on inventory investment with tax | ||
| 175 | S107 - GMROIO | Gross margin return on inventory investment | ||
| 176 | S107 - HWAER | Local Currency | ||
| 177 | S107 - JUMENG | Annual inventory turn (quantity) | ||
| 178 | S107 - JUWERT | Annual inventory turn (value) | ||
| 179 | S107 - KMAANZ | Goods issue (distribution center), no. of transactions | ||
| 180 | S107 - KMAGEO | Goods issue (DC) at cost | ||
| 181 | S107 - KMAGVO | Goods issue (DC) at retail | ||
| 182 | S107 - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 183 | S107 - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 184 | S107 - LIFNR | Vendor's account number | ||
| 185 | S107 - MANDT | Client | ||
| 186 | S107 - MATKL | Material Group | ||
| 187 | S107 - MATNR | Material Number | ||
| 188 | S107 - MERK1 | Characteristic 1 | ||
| 189 | S107 - MERK2 | Characteristic 2 | ||
| 190 | S107 - MERK3 | Characteristic 3 | ||
| 191 | S107 - PERIV | Fiscal Year Variant | ||
| 192 | S107 - PLGTP | Price band category | ||
| 193 | S107 - PRSNLS | Sales deviation during sales | ||
| 194 | S107 - RWMENG | Range of coverage in days (quantity) | ||
| 195 | S107 - RWWERT | Range of coverage in days (value) | ||
| 196 | S107 - SAISJ | Season Year | ||
| 197 | S107 - SAISO | Season Category | ||
| 198 | S107 - SATNR | Cross-Plant Configurable Material | ||
| 199 | S107 - SBSGEO | End of season stock at cost | ||
| 200 | S107 - SBSGVO | End of season stock at retail | ||
| 201 | S107 - SBSGVP | End of season stock at retail with tax | ||
| 202 | S107 - SBSMNG | End of season stock quantity in BUn | ||
| 203 | S107 - SPBUP | Period to analyze - posting period | ||
| 204 | S107 - SPMON | Period to analyze - month | ||
| 205 | S107 - SPTAG | Period to analyze - current date | ||
| 206 | S107 - SPWOC | Period to analyze - week | ||
| 207 | S107 - SSOUR | Statistic(s) origin | ||
| 208 | S107 - TAGEIV | Days on sale, no. of | ||
| 209 | S107 - UBMGVO | Revaluation at retail, minus | ||
| 210 | S107 - UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 211 | S107 - UBMVAZ | Revaluation at retail, minus, no. of transactions | ||
| 212 | S107 - UBMVPM | Revaluation at retail, minus, quantity | ||
| 213 | S107 - UBPGVO | Revaluation at retail, plus | ||
| 214 | S107 - UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 215 | S107 - UBPVAZ | Revaluation at retail, plus, no. of transactions | ||
| 216 | S107 - UBPVPM | Revaluation at retail, plus, quantity | ||
| 217 | S107 - UHMENG | Inventory turn (quantity) | ||
| 218 | S107 - UHWERT | Inventory turn (value) | ||
| 219 | S107 - ULAANZ | Goods clearing: issues, no. of transactions | ||
| 220 | S107 - ULAGEO | Goods clearing: issues at cost | ||
| 221 | S107 - ULAGVO | Goods clearing: issues at retail | ||
| 222 | S107 - ULAGVP | Goods clearing: issues at retail with tax | ||
| 223 | S107 - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 224 | S107 - ULEANZ | Goods clearing: receipts, no. of transactions | ||
| 225 | S107 - ULEGEO | Goods clearing: receipts at cost | ||
| 226 | S107 - ULEGVO | Goods clearing: receipts at retail | ||
| 227 | S107 - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 228 | S107 - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 229 | S107 - UMSGEO | Sales at cost | ||
| 230 | S107 - UMSGVO | Sales at retail | ||
| 231 | S107 - UMSGVP | Sales at retail with tax | ||
| 232 | S107 - UMSMAM | Sales margin with tax | ||
| 233 | S107 - UMSMAO | Sales margin | ||
| 234 | S107 - UMSMNG | Sales quantity in base unit of measure | ||
| 235 | S107 - URSPVP | Original retail price | ||
| 236 | S107 - VRSIO | Version number in the information structure | ||
| 237 | S107 - VWDAT | Pointer to administrative data | ||
| 238 | S107 - WERKS | Plant | ||
| 239 | S107 - WGRU1 | Material group hierarchy 1 | ||
| 240 | S107 - WGRU2 | Material group hierarchy 2 | ||
| 241 | S107 - ZUGGEO | Receipts at cost | ||
| 242 | S107 - ZUGGVO | Receipts at retail | ||
| 243 | S107 - ZUGGVP | Receipts at retail with tax | ||
| 244 | S107 - ZUGMNG | Receipts quantity in BUn | ||
| 245 | STREENODE - NAME | Object name | ||
| 246 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 247 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 248 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 251 | T001 - BUKRS | Company Code | ||
| 252 | T001 - PERIV | Fiscal Year Variant | ||
| 253 | T001 - WAERS | Currency Key | ||
| 254 | T001K - BUKRS | Company Code | ||
| 255 | T001K - BWKEY | Valuation area | ||
| 256 | T001W - BWKEY | Valuation area | ||
| 257 | T001W - WERKS | Plant | ||
| 258 | T009 - ANZBP | Number of posting periods | ||
| 259 | T009 - PERIV | Fiscal Year Variant | ||
| 260 | TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 261 | TMC4 - MCINF | Name of information structure | ||
| 262 | TMC4 - PERIV | Fiscal Year Variant | ||
| 263 | TMC4 - SPERI | Period split: info structure | ||
| 264 | TMC7 - MCANA | Number of standard analysis | ||
| 265 | TMC7 - MCAPP | Number of application | ||
| 266 | TMC7 - MCINF | Name of information structure | ||
| 267 | TMC7 - ZUSATZ_TAB | Table Name | ||
| 268 | TMCRT - NTEXT | Text length: 75 characters | ||
| 269 | TMCTC - MCANA | Number of standard analysis | ||
| 270 | TMCTC - TCODE | Transaction Code | ||
| 271 | TRSTHV - HIENM | Name of hierarchy |