Table/Structure Field list used by SAP ABAP Program RMCW14TP (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
RMCW14TP (Sample Program for Generating Standard Analyses: Analysis Data Declar.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - SCRTEXT_L | Long Field Label | ||
| 2 | MAKT - MAKTX | Material description | ||
| 3 | MCS0 - PERIV | Fiscal Year Variant | ||
| 4 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 5 | MCS0 - SPMON | Period to analyze - month | ||
| 6 | MCS0 - SPTAG | Period to analyze - current date | ||
| 7 | MCS0 - SPWOC | Period to analyze - week | ||
| 8 | MCWEINHEIT - EINH1 | Unit for display in % | ||
| 9 | S031 - SPBUP | Period to analyze - posting period | ||
| 10 | S105 - ABGGEO | Issues at cost | ||
| 11 | S105 - ABGGVO | Issues at retail | ||
| 12 | S105 - ABGGVP | Issues at retail with tax | ||
| 13 | S105 - ABGMNG | Issues quantity in BUn | ||
| 14 | S105 - BASME | Base Unit of Measure | ||
| 15 | S105 - BBAGEO | Order stock issues at cost | ||
| 16 | S105 - BBAGVO | Order stock issues at retail | ||
| 17 | S105 - BBAGVP | Order stock issues at retail with tax | ||
| 18 | S105 - BBAMNG | Order stock issues quantity in BUn | ||
| 19 | S105 - BBZGEO | Order stock receipts at cost | ||
| 20 | S105 - BBZGVO | Order stock receipts at retail | ||
| 21 | S105 - BBZGVP | Order stock receipts at retail with tax | ||
| 22 | S105 - BBZMNG | Order stock receipts quantity in BUn | ||
| 23 | S105 - EKGRP | Purchasing group | ||
| 24 | S105 - HWAER | Local Currency | ||
| 25 | S105 - LIFNR | Vendor's account number | ||
| 26 | S105 - MATKL | Material Group | ||
| 27 | S105 - MATNR | Material Number | ||
| 28 | S105 - MERK1 | Characteristic 1 | ||
| 29 | S105 - MERK2 | Characteristic 2 | ||
| 30 | S105 - MERK3 | Characteristic 3 | ||
| 31 | S105 - PLGTP | Price band category | ||
| 32 | S105 - SAISJ | Season Year | ||
| 33 | S105 - SAISO | Season Category | ||
| 34 | S105 - SATNR | Cross-Plant Configurable Material | ||
| 35 | S105 - SPBUP | Period to analyze - posting period | ||
| 36 | S105 - SPMON | Period to analyze - month | ||
| 37 | S105 - SPTAG | Period to analyze - current date | ||
| 38 | S105 - SPWOC | Period to analyze - week | ||
| 39 | S105 - WERKS | Plant | ||
| 40 | S105 - WGRU1 | Material group hierarchy 1 | ||
| 41 | S105 - WGRU2 | Material group hierarchy 2 | ||
| 42 | S105 - ZUGGEO | Receipts at cost | ||
| 43 | S105 - ZUGGVO | Receipts at retail | ||
| 44 | S105 - ZUGGVP | Receipts at retail with tax | ||
| 45 | S105 - ZUGMNG | Receipts quantity in BUn | ||
| 46 | S106 - ATINM1 | Internal characteristic number, characteristic 1 | ||
| 47 | S106 - ATINM2 | Internal characteristic number, characteristic 2 | ||
| 48 | S106 - ATINM3 | Internal characteristic number, characteristic 3 | ||
| 49 | S106 - BASME | Base Unit of Measure | ||
| 50 | S106 - BBSGEO | On-order stock at cost | ||
| 51 | S106 - BBSGVO | On-order stock at retail | ||
| 52 | S106 - BBSGVP | On-order stock at retail with tax | ||
| 53 | S106 - BBSMNG | On-order stock quantity in BUn | ||
| 54 | S106 - BSTGEO | Stock at cost | ||
| 55 | S106 - BSTGVO | Stock at retail | ||
| 56 | S106 - BSTGVP | Stock at retail with tax | ||
| 57 | S106 - BSTMNG | Stock quantity in base unit of measure | ||
| 58 | S106 - EKGRP | Purchasing group | ||
| 59 | S106 - HWAER | Local Currency | ||
| 60 | S106 - LIFNR | Vendor's account number | ||
| 61 | S106 - MANDT | Client | ||
| 62 | S106 - MATKL | Material Group | ||
| 63 | S106 - MATNR | Material Number | ||
| 64 | S106 - MERK1 | Characteristic 1 | ||
| 65 | S106 - MERK2 | Characteristic 2 | ||
| 66 | S106 - MERK3 | Characteristic 3 | ||
| 67 | S106 - PLGTP | Price band category | ||
| 68 | S106 - SAISJ | Season Year | ||
| 69 | S106 - SAISO | Season Category | ||
| 70 | S106 - SATNR | Cross-Plant Configurable Material | ||
| 71 | S106 - SSOUR | Statistic(s) origin | ||
| 72 | S106 - VRSIO | Version number in the information structure | ||
| 73 | S106 - WERKS | Plant | ||
| 74 | S106 - WGRU1 | Material group hierarchy 1 | ||
| 75 | S106 - WGRU2 | Material group hierarchy 2 | ||
| 76 | S107 - ABGGEO | Issues at cost | ||
| 77 | S107 - ABGGVO | Issues at retail | ||
| 78 | S107 - ABGGVP | Issues at retail with tax | ||
| 79 | S107 - ABGMNG | Issues quantity in BUn | ||
| 80 | S107 - AQMENG | Sales quota (quantity) | ||
| 81 | S107 - AQWERT | Sales quota (value) | ||
| 82 | S107 - ATINM1 | Internal characteristic number, characteristic 1 | ||
| 83 | S107 - ATINM2 | Internal characteristic number, characteristic 2 | ||
| 84 | S107 - ATINM3 | Internal characteristic number, characteristic 3 | ||
| 85 | S107 - AUMGEO | Promotion sales at cost | ||
| 86 | S107 - AUMGVO | Promotion sales at retail | ||
| 87 | S107 - AUMGVP | Promotion sales at retail with tax | ||
| 88 | S107 - AUMMAM | Promotion sales margin with tax | ||
| 89 | S107 - AUMMAO | Promotion sales margin | ||
| 90 | S107 - AUMMNG | Promotion sales quantity in BUn | ||
| 91 | S107 - BASME | Base Unit of Measure | ||
| 92 | S107 - BBAGEO | Order stock issues at cost | ||
| 93 | S107 - BBAGVO | Order stock issues at retail | ||
| 94 | S107 - BBAGVP | Order stock issues at retail with tax | ||
| 95 | S107 - BBAMNG | Order stock issues quantity in BUn | ||
| 96 | S107 - BBSGEO | On-order stock at cost | ||
| 97 | S107 - BBSGVO | On-order stock at retail | ||
| 98 | S107 - BBSGVP | On-order stock at retail with tax | ||
| 99 | S107 - BBSMAM | On-order stock margin with tax | ||
| 100 | S107 - BBSMAO | On-order stock margin | ||
| 101 | S107 - BBSMNG | On-order stock quantity in BUn | ||
| 102 | S107 - BBZGEO | Order stock receipts at cost | ||
| 103 | S107 - BBZGVO | Order stock receipts at retail | ||
| 104 | S107 - BBZGVP | Order stock receipts at retail with tax | ||
| 105 | S107 - BBZMNG | Order stock receipts quantity in BUn | ||
| 106 | S107 - BSTGEO | Stock at cost | ||
| 107 | S107 - BSTGVO | Stock at retail | ||
| 108 | S107 - BSTGVP | Stock at retail with tax | ||
| 109 | S107 - BSTMAM | Stock margin including tax | ||
| 110 | S107 - BSTMAO | Stock margin | ||
| 111 | S107 - BSTMNG | Stock quantity in base unit of measure | ||
| 112 | S107 - EKGRP | Purchasing group | ||
| 113 | S107 - ERSTZU | First receipt | ||
| 114 | S107 - FBSGVP | Fictitious stock at retail with tax | ||
| 115 | S107 - FUMGVP | Fictitious sales at retail with tax | ||
| 116 | S107 - GMROIM | Gross margin return on inventory investment with tax | ||
| 117 | S107 - GMROIO | Gross margin return on inventory investment | ||
| 118 | S107 - HWAER | Local Currency | ||
| 119 | S107 - JUMENG | Annual inventory turn (quantity) | ||
| 120 | S107 - JUWERT | Annual inventory turn (value) | ||
| 121 | S107 - KMAANZ | Goods issue (distribution center), no. of transactions | ||
| 122 | S107 - KMAGEO | Goods issue (DC) at cost | ||
| 123 | S107 - KMAGVO | Goods issue (DC) at retail | ||
| 124 | S107 - KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 125 | S107 - KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 126 | S107 - LIFNR | Vendor's account number | ||
| 127 | S107 - MANDT | Client | ||
| 128 | S107 - MATKL | Material Group | ||
| 129 | S107 - MATNR | Material Number | ||
| 130 | S107 - MERK1 | Characteristic 1 | ||
| 131 | S107 - MERK2 | Characteristic 2 | ||
| 132 | S107 - MERK3 | Characteristic 3 | ||
| 133 | S107 - PLGTP | Price band category | ||
| 134 | S107 - PRSNLS | Sales deviation during sales | ||
| 135 | S107 - RWMENG | Range of coverage in days (quantity) | ||
| 136 | S107 - RWWERT | Range of coverage in days (value) | ||
| 137 | S107 - SAISJ | Season Year | ||
| 138 | S107 - SAISO | Season Category | ||
| 139 | S107 - SATNR | Cross-Plant Configurable Material | ||
| 140 | S107 - SBSGEO | End of season stock at cost | ||
| 141 | S107 - SBSGVO | End of season stock at retail | ||
| 142 | S107 - SBSGVP | End of season stock at retail with tax | ||
| 143 | S107 - SBSMNG | End of season stock quantity in BUn | ||
| 144 | S107 - SPBUP | Period to analyze - posting period | ||
| 145 | S107 - SPMON | Period to analyze - month | ||
| 146 | S107 - SPTAG | Period to analyze - current date | ||
| 147 | S107 - SPWOC | Period to analyze - week | ||
| 148 | S107 - SSOUR | Statistic(s) origin | ||
| 149 | S107 - TAGEIV | Days on sale, no. of | ||
| 150 | S107 - UBMGVO | Revaluation at retail, minus | ||
| 151 | S107 - UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 152 | S107 - UBMVAZ | Revaluation at retail, minus, no. of transactions | ||
| 153 | S107 - UBMVPM | Revaluation at retail, minus, quantity | ||
| 154 | S107 - UBPGVO | Revaluation at retail, plus | ||
| 155 | S107 - UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 156 | S107 - UBPVAZ | Revaluation at retail, plus, no. of transactions | ||
| 157 | S107 - UBPVPM | Revaluation at retail, plus, quantity | ||
| 158 | S107 - UHMENG | Inventory turn (quantity) | ||
| 159 | S107 - UHWERT | Inventory turn (value) | ||
| 160 | S107 - ULAANZ | Goods clearing: issues, no. of transactions | ||
| 161 | S107 - ULAGEO | Goods clearing: issues at cost | ||
| 162 | S107 - ULAGVO | Goods clearing: issues at retail | ||
| 163 | S107 - ULAGVP | Goods clearing: issues at retail with tax | ||
| 164 | S107 - ULAMNG | Goods clearing: issues quantity in BUn | ||
| 165 | S107 - ULEANZ | Goods clearing: receipts, no. of transactions | ||
| 166 | S107 - ULEGEO | Goods clearing: receipts at cost | ||
| 167 | S107 - ULEGVO | Goods clearing: receipts at retail | ||
| 168 | S107 - ULEGVP | Goods clearing: receipts at retail with tax | ||
| 169 | S107 - ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 170 | S107 - UMSGEO | Sales at cost | ||
| 171 | S107 - UMSGVO | Sales at retail | ||
| 172 | S107 - UMSGVP | Sales at retail with tax | ||
| 173 | S107 - UMSMAM | Sales margin with tax | ||
| 174 | S107 - UMSMAO | Sales margin | ||
| 175 | S107 - UMSMNG | Sales quantity in base unit of measure | ||
| 176 | S107 - URSPVP | Original retail price | ||
| 177 | S107 - VRSIO | Version number in the information structure | ||
| 178 | S107 - WERKS | Plant | ||
| 179 | S107 - WGRU1 | Material group hierarchy 1 | ||
| 180 | S107 - WGRU2 | Material group hierarchy 2 | ||
| 181 | S107 - ZUGGEO | Receipts at cost | ||
| 182 | S107 - ZUGGVO | Receipts at retail | ||
| 183 | S107 - ZUGGVP | Receipts at retail with tax | ||
| 184 | S107 - ZUGMNG | Receipts quantity in BUn | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | T001 - BUKRS | Company Code | ||
| 187 | T001 - PERIV | Fiscal Year Variant | ||
| 188 | T001W - BWKEY | Valuation area | ||
| 189 | T001W - WERKS | Plant | ||
| 190 | T023T - WGBEZ | Material Group Description | ||
| 191 | T6WST - VTEXT | Description | ||
| 192 | TWPTT - VTEXT | Description |