Table/Structure Field list used by SAP ABAP Program RMCW16F0 (Sample Program for Generating Standard Analyses: FORM Routines)
SAP ABAP Program
RMCW16F0 (Sample Program for Generating Standard Analyses: FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRAY_F - F | ARRAY_F-F | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 4 | EMARA - MEINS | Base Unit of Measure | ||
| 5 | MARA - MEINS | Base Unit of Measure | ||
| 6 | MCR_GLOBAL - COLOR_ID | Color in list | ||
| 7 | MCR_GLOBAL - OBJEKT | Object name | ||
| 8 | MCS0 - VRSIO | Version number in the information structure | ||
| 9 | MCS04 - DDICFELD | Field Name | ||
| 10 | MCS04 - FCODE | Function code | ||
| 11 | MCS04 - RANGES_SUF | R/2 table | ||
| 12 | MCS04 - ROLLNAME01 | Name of data element to be included in chain (preceding DE) | ||
| 13 | MCS04 - TABFELD | Field name | ||
| 14 | MCS05 - DATATYPE | Data Type in ABAP Dictionary | ||
| 15 | MCS05 - FIELDNAME | Field Name | ||
| 16 | MCS05 - PERC_NOT_VALID | MCS05-PERC_NOT_VALID | ||
| 17 | MCS05 - REFFIELD | Reference field for currency and qty fields | ||
| 18 | MCS05 - TABNAME | Table Name | ||
| 19 | MCS05 - UNIT | MCS05-UNIT | ||
| 20 | RSEU1 - FUNC | Function Code | ||
| 21 | RSTHVKEY - HIENM | Name of hierarchy | ||
| 22 | S119 - UMSATZ | Sales POS | ||
| 23 | S120 - AKTNR | Promotion | ||
| 24 | S120 - AZBON | Number of transactions from sales as per till receipts | ||
| 25 | S120 - BASME | Base Unit of Measure | ||
| 26 | S120 - BBYNR | Bonus buy | ||
| 27 | S120 - BNKLZ | Bank Keys | ||
| 28 | S120 - BONNR | Transaction number (till receipt) | ||
| 29 | S120 - BONPOS | No. of material items per transaction (till receipt) | ||
| 30 | S120 - BZIRK | Sales district | ||
| 31 | S120 - CCINS | Payment cards: Card type | ||
| 32 | S120 - CCNUM | Payment cards: Card number | ||
| 33 | S120 - CONDID | Condition Type Identification | ||
| 34 | S120 - CONDNR | Consecutive condition number | ||
| 35 | S120 - DUMMY1 | Dummy element 1 POS (10 characters) | ||
| 36 | S120 - DUMMY2 | Dummy element 2 POS (10 characters) | ||
| 37 | S120 - DUMMY3 | Dummy element 3 POS (10 characters) | ||
| 38 | S120 - DUMMY4 | Dummy element 4 POS (10 characters) | ||
| 39 | S120 - DUMMY5 | Dummy element 5 POS (10 characters) | ||
| 40 | S120 - EANNR | International Article Number (EAN/UPC) | ||
| 41 | S120 - EZEIT | Entry time | ||
| 42 | S120 - KASNAM | Cashier name | ||
| 43 | S120 - KASNR | POS number | ||
| 44 | S120 - KBDNR | Cashier number | ||
| 45 | S120 - KKENN | Condition type identification | ||
| 46 | S120 - KRFNR | Card Sequence Number | ||
| 47 | S120 - KSCHL | Condition type, sales | ||
| 48 | S120 - KSKRS | POS controller | ||
| 49 | S120 - KTONR | Bank account number | ||
| 50 | S120 - KUNDK | Customer ID | ||
| 51 | S120 - KUNNR | Customer No. | ||
| 52 | S120 - KVORG | Transact. type | ||
| 53 | S120 - MATKL | Material Group | ||
| 54 | S120 - MATNR | Material Number | ||
| 55 | S120 - PAYDIR | Direction of payment type (outbound/inbound) | ||
| 56 | S120 - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 57 | S120 - PRSNLS | Price reduction from sales as per receipts/aggregated sales | ||
| 58 | S120 - PRVBT | Commission amount, sales | ||
| 59 | S120 - SERNR | BOM Explosion Number | ||
| 60 | S120 - SPBUP | Period to analyze - posting period | ||
| 61 | S120 - SPMON | Period to analyze - month | ||
| 62 | S120 - SPTAG | Period to analyze - current date | ||
| 63 | S120 - SPWOC | Period to analyze - week | ||
| 64 | S120 - SSOUR | Statistic(s) origin | ||
| 65 | S120 - UMART | Sales type (sales/returns/empties) | ||
| 66 | S120 - UMSGEO_01 | Sales transactions (till receipts) at cost | ||
| 67 | S120 - UMSGVC | Retail price from sales without manufacturer's coupons | ||
| 68 | S120 - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | ||
| 69 | S120 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 70 | S120 - UMSMNG | Transaction sales - quantity in base unit of measure | ||
| 71 | S120 - VKFNR | Salesperson number | ||
| 72 | S120 - VKGRP | Sales group | ||
| 73 | S120 - VKMNG | Transaction sales - quantity in sales unit | ||
| 74 | S120 - VKORG | Sales Organization | ||
| 75 | S120 - VKSTD | Hour of sale | ||
| 76 | S120 - VRKME | Sales unit | ||
| 77 | S120 - VRSIO | Version number in the information structure | ||
| 78 | S120 - VTWEG | Distribution Channel | ||
| 79 | S120 - WAERK | SD document currency | ||
| 80 | S120 - WERKS | Plant | ||
| 81 | S120 - ZMTTL | Payment method as condition | ||
| 82 | S120 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 83 | S120Z - DSBON | Average no. of materials per transaction (till receipt) | ||
| 84 | S120Z - UMSBON | Average sales per transaction (till receipt) | ||
| 85 | S120Z - UMSMAC | Sales margin excluding manufacturers' coupons | ||
| 86 | S120Z - UMSMAM | Sales margin with tax | ||
| 87 | S120Z - UMSMAO | Sales margin | ||
| 88 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 89 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 92 | T001 - WAERS | Currency Key | ||
| 93 | TMC4 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 94 | TMC4 - MCINF | Name of information structure | ||
| 95 | TMC4 - SPERI | Period split: info structure | ||
| 96 | TMC4 - SPZIS | Type of info structure | ||
| 97 | TMC7 - MCANA | Number of standard analysis | ||
| 98 | TMC7 - MCAPP | Number of application | ||
| 99 | TMC7 - MCINF | Name of information structure | ||
| 100 | TMC7 - ZUSATZ_TAB | Table Name | ||
| 101 | TMCTC - MCANA | Number of standard analysis | ||
| 102 | TMCTC - MCAPP | Number of application | ||
| 103 | TMCTC - TAOBJ | Transaction object | ||
| 104 | TMCTC - TCODE | Transaction Code | ||
| 105 | TRSTHV - HIENM | Name of hierarchy |