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 |
---|---|---|---|---|
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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 |