Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_INVOICE (Statistikfortschreibung Faktura)
SAP ABAP Function Module
MCV_STATISTICS_INVOICE (Statistikfortschreibung Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
3 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
4 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
5 | ![]() |
KOMV - KINAK | Condition is inactive | |
6 | ![]() |
KOMV - KNUMV | Number of the document condition | |
7 | ![]() |
KOMV - KPOSN | Condition Item Number | |
8 | ![]() |
KOMV - UPDKZ | Update indicator | |
9 | ![]() |
KONV - KINAK | Condition is inactive | |
10 | ![]() |
KONV - KNUMV | Number of the document condition | |
11 | ![]() |
KONV - KPOSN | Condition Item Number | |
12 | ![]() |
KONVD - UPDKZ | Update indicator | |
13 | ![]() |
MCAKTIV - MCKREDIT | LIS link to credit limits: update group | |
14 | ![]() |
MCAKTIV - MCWERTKON | LIS link to value contract: Update group | |
15 | ![]() |
MCCONTROL - ALELOC | Set up only in the local system, no distribution | |
16 | ![]() |
MCCONTROL - ALESYS | System in which the statistic set up is to be distributed | |
17 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
18 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | SOURCE VALUE(MODUS) LIKE MCCONTROL-MODUS DEFAULT SPACE |
19 | ![]() |
MCCONTROL - PREPARED | MC_TABLES_PREPARE has already run | |
20 | ![]() |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
21 | ![]() |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | SOURCE VALUE(SPROG) LIKE MCCONTROL-SPROG DEFAULT SPACE |
22 | ![]() |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
23 | ![]() |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | SOURCE VALUE(SROUT) LIKE MCCONTROL-SROUT DEFAULT SPACE |
24 | ![]() |
MCCONTROL - TRTYP | Transaction type | |
25 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | |
26 | ![]() |
MCCONTROL - VRSIO | Version number in the information structure | SOURCE VALUE(VRSIO) LIKE MCCONTROL-VRSIO DEFAULT '000' |
27 | ![]() |
MCKOMVB - KNUMV | Number of the document condition | |
28 | ![]() |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
29 | ![]() |
MCKONV - KNUMV | Number of the document condition | |
30 | ![]() |
MCSOINF - LOW | Name of information structure | |
31 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
32 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
33 | ![]() |
MCVBPA - POSNR | Item number of the SD document | |
34 | ![]() |
MCVBPAB - POSNR | Item number of the SD document | |
35 | ![]() |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
36 | ![]() |
MCVBRK - HWAER | Local Currency | |
37 | ![]() |
MCVBRK - PERIV_CM | Fiscal year variant of credit control area | |
38 | ![]() |
MCVBRKADD - HWAER | Local Currency | |
39 | ![]() |
MCVBRKADD - PERIV_CM | Fiscal year variant of credit control area | |
40 | ![]() |
MCVBRKB - HWAER | Local Currency | |
41 | ![]() |
MCVBRKB - PERIV_CM | Fiscal year variant of credit control area | |
42 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
43 | ![]() |
MCVBRP - ABSTP | Payment guarantee category | |
44 | ![]() |
MCVBRP - BRGEW | Gross weight | |
45 | ![]() |
MCVBRP - FKIMG | Actual billed quantity | |
46 | ![]() |
MCVBRP - FKLMG | Billing quantity in stockkeeping unit | |
47 | ![]() |
MCVBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
48 | ![]() |
MCVBRP - NTGEW | Net weight | |
49 | ![]() |
MCVBRP - OLIME | Open delivery quantity | |
50 | ![]() |
MCVBRP - POSAR | Item type | |
51 | ![]() |
MCVBRP - VDATU | Date of update for statistics updating | |
52 | ![]() |
MCVBRP - VOLUM | Volume | |
53 | ![]() |
MCVBRP - WEBUK | Company Code | |
54 | ![]() |
MCVBRPADD - ABSTP | Payment guarantee category | |
55 | ![]() |
MCVBRPADD - OLIME | Open delivery quantity | |
56 | ![]() |
MCVBRPADD - VDATU | Date of update for statistics updating | |
57 | ![]() |
MCVBRPADD - WEBUK | Company Code | |
58 | ![]() |
MCVBRPB - ABSTP | Payment guarantee category | |
59 | ![]() |
MCVBRPB - BRGEW | Gross weight | |
60 | ![]() |
MCVBRPB - FKIMG | Actual billed quantity | |
61 | ![]() |
MCVBRPB - FKLMG | Billing quantity in stockkeeping unit | |
62 | ![]() |
MCVBRPB - LMENG | Required quantity for mat.management in stockkeeping units | |
63 | ![]() |
MCVBRPB - NTGEW | Net weight | |
64 | ![]() |
MCVBRPB - OLIME | Open delivery quantity | |
65 | ![]() |
MCVBRPB - POSAR | Item type | |
66 | ![]() |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
67 | ![]() |
MCVBRPB - VDATU | Date of update for statistics updating | |
68 | ![]() |
MCVBRPB - VOLUM | Volume | |
69 | ![]() |
MCVBRPB - WEBUK | Company Code | |
70 | ![]() |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
T180 - TRTYP | Transaction type | |
73 | ![]() |
T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP |
74 | ![]() |
T691K - ABSTP | Payment guarantee category | |
75 | ![]() |
TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | |
76 | ![]() |
TMC2F - ZEITP | Event for which updating should take place | |
77 | ![]() |
TMC2F - ZEITP | Event for which updating should take place | SOURCE VALUE(ZEITP) LIKE TMC2F-ZEITP DEFAULT SPACE |
78 | ![]() |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
79 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
80 | ![]() |
TMCB - STAFO | Update group for statistics update | |
81 | ![]() |
VBPA - MANDT | Client | |
82 | ![]() |
VBPA - POSNR | Item number of the SD document | |
83 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
84 | ![]() |
VBPAD - UPDKZ | Update indicator | |
85 | ![]() |
VBPAVB - MANDT | Client | |
86 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
87 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
88 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
89 | ![]() |
VBRK - BUKRS | Company Code | |
90 | ![]() |
VBRK - KNUMV | Number of the document condition | |
91 | ![]() |
VBRK - MANDT | Client | |
92 | ![]() |
VBRK - STAFO | Update group for statistics update | |
93 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(BELNR) LIKE VBRK-VBELN DEFAULT SPACE |
94 | ![]() |
VBRK - VBELN | Billing document | |
95 | ![]() |
VBRKD - UPDKZ | Update indicator | |
96 | ![]() |
VBRKVB - BUKRS | Company Code | |
97 | ![]() |
VBRKVB - KNUMV | Number of the document condition | |
98 | ![]() |
VBRKVB - MANDT | Client | |
99 | ![]() |
VBRKVB - STAFO | Update group for statistics update | |
100 | ![]() |
VBRKVB - UPDKZ | Update indicator | |
101 | ![]() |
VBRKVB - VBELN | Billing document | |
102 | ![]() |
VBRP - ABFOR | Form of payment guarantee | |
103 | ![]() |
VBRP - AUBEL | Sales Document | |
104 | ![]() |
VBRP - BRGEW | Gross weight | |
105 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
106 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
107 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
108 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
109 | ![]() |
VBRP - MANDT | Client | |
110 | ![]() |
VBRP - NTGEW | Net weight | |
111 | ![]() |
VBRP - POSAR | Item type | |
112 | ![]() |
VBRP - POSNR | Billing item | |
113 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
114 | ![]() |
VBRP - RRREL | Revenue recognition category | |
115 | ![]() |
VBRP - STAFO | Update group for statistics update | |
116 | ![]() |
VBRP - VBELN | Billing document | |
117 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
118 | ![]() |
VBRP - VOLUM | Volume | |
119 | ![]() |
VBRP - WERKS | Plant | |
120 | ![]() |
VBRPD - UPDKZ | Update indicator | |
121 | ![]() |
VBRPVB - ABFOR | Form of payment guarantee | |
122 | ![]() |
VBRPVB - AUBEL | Sales Document | |
123 | ![]() |
VBRPVB - ERDAT | Date on which the record was created | |
124 | ![]() |
VBRPVB - MANDT | Client | |
125 | ![]() |
VBRPVB - POSNR | Billing item | |
126 | ![]() |
VBRPVB - POSPA | Item number in the partner segment | |
127 | ![]() |
VBRPVB - RRREL | Revenue recognition category | |
128 | ![]() |
VBRPVB - STAFO | Update group for statistics update | |
129 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
130 | ![]() |
VBRPVB - VBELN | Billing document | |
131 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document | |
132 | ![]() |
VBRPVB - WERKS | Plant | |
133 | ![]() |
VBUK - MANDT | Client | |
134 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
135 | ![]() |
VBUKVB - MANDT | Client | |
136 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number |