Table/Structure Field list used by SAP ABAP Program RMCW16TP (Sample Program for Generating Standard Analyses: Analysis Data Declar.)
SAP ABAP Program
RMCW16TP (Sample Program for Generating Standard Analyses: Analysis Data Declar.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCR_GLOBAL - TEXT | Text Field of Length 60 | |
2 | ![]() |
MCS0 - MANDT | Client | |
3 | ![]() |
MCS0 - SPBUP | Period to analyze - posting period | |
4 | ![]() |
MCS0 - SPMON | Period to analyze - month | |
5 | ![]() |
MCS0 - SPTAG | Period to analyze - current date | |
6 | ![]() |
MCS0 - SPWOC | Period to analyze - week | |
7 | ![]() |
MCS0 - SSOUR | Statistic(s) origin | |
8 | ![]() |
MCS0 - VRSIO | Version number in the information structure | |
9 | ![]() |
S120 - UMSGVC | Retail price from sales without manufacturer's coupons | |
10 | ![]() |
S120 - KUNDK | Customer ID | |
11 | ![]() |
S120 - UMSGEO_01 | Sales transactions (till receipts) at cost | |
12 | ![]() |
S120 - UMART | Sales type (sales/returns/empties) | |
13 | ![]() |
S120 - SERNR | BOM Explosion Number | |
14 | ![]() |
S120 - PRVBT | Commission amount, sales | |
15 | ![]() |
S120 - PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
16 | ![]() |
S120 - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
17 | ![]() |
S120 - PAYDIR | Direction of payment type (outbound/inbound) | |
18 | ![]() |
S120 - MATNR | Material Number | |
19 | ![]() |
S120 - MATKL | Material Group | |
20 | ![]() |
S120 - KVORG | Transact. type | |
21 | ![]() |
S120 - KUNNR | Customer No. | |
22 | ![]() |
S120 - KSKRS | POS controller | |
23 | ![]() |
S120 - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | |
24 | ![]() |
S120 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | |
25 | ![]() |
S120 - UMSMNG | Transaction sales - quantity in base unit of measure | |
26 | ![]() |
S120 - VKFNR | Salesperson number | |
27 | ![]() |
S120 - VKGRP | Sales group | |
28 | ![]() |
S120 - VKMNG | Transaction sales - quantity in sales unit | |
29 | ![]() |
S120 - VKORG | Sales Organization | |
30 | ![]() |
S120 - VKSTD | Hour of sale | |
31 | ![]() |
S120 - VRKME | Sales unit | |
32 | ![]() |
S120 - VTWEG | Distribution Channel | |
33 | ![]() |
S120 - WAERK | SD document currency | |
34 | ![]() |
S120 - WERKS | Plant | |
35 | ![]() |
S120 - ZMTTL | Payment method as condition | |
36 | ![]() |
S120 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
37 | ![]() |
S120 - KSCHL | Condition type, sales | |
38 | ![]() |
S120 - AKTNR | Promotion | |
39 | ![]() |
S120 - ANZCOND | Number of conditions from sales as per receipt/aggregated | |
40 | ![]() |
S120 - AZBON | Number of transactions from sales as per till receipts | |
41 | ![]() |
S120 - BASME | Base Unit of Measure | |
42 | ![]() |
S120 - BBYNR | Bonus buy | |
43 | ![]() |
S120 - BNKLZ | Bank Keys | |
44 | ![]() |
S120 - BONNR | Transaction number (till receipt) | |
45 | ![]() |
S120 - BONPOS | No. of material items per transaction (till receipt) | |
46 | ![]() |
S120 - BZIRK | Sales district | |
47 | ![]() |
S120 - CCINS | Payment cards: Card type | |
48 | ![]() |
S120 - CCNUM | Payment cards: Card number | |
49 | ![]() |
S120 - CONDID | Condition Type Identification | |
50 | ![]() |
S120 - CONDNR | Consecutive condition number | |
51 | ![]() |
S120 - DUMMY2 | Dummy element 2 POS (10 characters) | |
52 | ![]() |
S120 - KTONR | Bank account number | |
53 | ![]() |
S120 - KRFNR | Card Sequence Number | |
54 | ![]() |
S120 - KKENN | Condition type identification | |
55 | ![]() |
S120 - KBDNR | Cashier number | |
56 | ![]() |
S120 - KASNR | POS number | |
57 | ![]() |
S120 - KASNAM | Cashier name | |
58 | ![]() |
S120 - EZEIT | Entry time | |
59 | ![]() |
S120 - EANNR | International Article Number (EAN/UPC) | |
60 | ![]() |
S120 - DUMMY5 | Dummy element 5 POS (10 characters) | |
61 | ![]() |
S120 - DUMMY4 | Dummy element 4 POS (10 characters) | |
62 | ![]() |
S120 - DUMMY3 | Dummy element 3 POS (10 characters) | |
63 | ![]() |
S120 - DUMMY1 | Dummy element 1 POS (10 characters) | |
64 | ![]() |
S120Z - DSBON | Average no. of materials per transaction (till receipt) | |
65 | ![]() |
S120Z - UMSBON | Average sales per transaction (till receipt) | |
66 | ![]() |
S120Z - UMSMAC | Sales margin excluding manufacturers' coupons | |
67 | ![]() |
S120Z - UMSMAM | Sales margin with tax | |
68 | ![]() |
S120Z - UMSMAO | Sales margin | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |