SAP ABAP Table /SAPSRM/S_CLL_STAT (Statistics DO CLL structure)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-CA-UI (Application Component) User Interface/Templates
     /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
Basic Data
Table Category INTTAB    Structure 
Structure /SAPSRM/S_CLL_STAT   Table Relationship Diagram
Short Description Statistics DO CLL structure    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Statistics data for an item  
2 .INCLUDE       0   0   Actual Value and Amount  
3 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 .INCLUDE       0   0   Actual Quantity  
5 QUAN_ASN_E BBP_ASN_QUANT_E MENG15 QUAN 15   3   Shipping Notification Quantity Entered  
6 QUAN_ASN BBP_ASN_QUANT MENG15 QUAN 15   3   Ship Note Quantity Releas'd  
7 QUAN_CF_E BBP_CF_QUANT_E MENG15 QUAN 15   3   Quantity of Entered Confirmation  
8 QUAN_CF BBP_CF_QUANT MENG15 QUAN 15   3   Quantity of Released Confirmations  
9 QUAN_IV_E BBP_IV_QUANT_E MENG15 QUAN 15   3   Entered Invoiced Quantity  
10 QUAN_IV BBP_IV_QUANT MENG15 QUAN 15   3   Released Invoiced Quantity  
11 QUAN_PO_E BBP_PO_QUANT_E MENG15 QUAN 15   3   Quantity of POs/Confirmations/Invoices Created for Contract  
12 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
13 .INCLUDE       0   0   Actual Values  
14 VAL_ASN_E BBP_ASN_VALUE_E WERT8 CURR 15   2   Shipping Notification Value Entered  
15 VAL_ASN BBP_ASN_VALUE WERT8 CURR 15   2   Ship Note Value Released  
16 VAL_CF_E BBP_CF_VALUE_E WERT8 CURR 15   2   Value of Entered Confirmations  
17 VAL_CF BBP_CF_VALUE WERT8 CURR 15   2   Value of Confirmations Released  
18 VAL_IV_E BBP_IV_VALUE_E WERT8 CURR 15   2   Entered Invoice Value  
19 VAL_IV BBP_IV_VALUE WERT8 CURR 15   2   Released Invoice Value  
20 VAL_PO_E BBP_PO_VALUE_E WERT8 CURR 15   2   Value of POs/Confirmations/Invoices Created for Contract  
21 VAL_PO_E_AGG BBP_AGG_VALUE_E WERT8 CURR 15   2   Value PO / Confirm. / Inv. for Contract Hierarchy  
22 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
23 CTR_ITEM_NUMBER BBP_CTR_ITEM CRM_ITEM_NO NUMC 10   0   Number of Contract Item  
24 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
25 CREATED_AT CRMT_CREATED_AT BCOS_TSTMP DEC 15   0   Transaction was Created at this Time  
26 CHANGED_AT CRMT_CHANGED_AT BCOS_TSTMP DEC 15   0   Time of Last Change to the Transaction  
27 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
28 FINAL_INV BBP_EREKZ XFELD CHAR 1   0   Final invoice indicator  
29 PARENT BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
30 P_GUID BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
History
Last changed by/on SAP  20100420 
SAP Release Created in 600