SAP ABAP Table JKMCKENN (LIS Key Figures with Different Technical Attributes)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	JKMCKENN	Table Relationship Diagram
Short Description	LIS Key Figures with Different Technical Attributes

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	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
2	ANZREM	☐	JMC_ANZREM	MCZAEHLER	DEC	9	0	Number of returns
3	ANZREK	☐	JMC_ANZREK	MCZAEHLER	DEC	9	0	Number of complaints
4	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
5	ANZREMPOS	☐	JMC_ANZREP	MCZAEHLER	DEC	9	0	Number of return items
6	ANZREKPOS	☐	JMC_ANZRKP	MCZAEHLER	DEC	9	0	Number of complaint items
7	ZUGAUF	☐	JMC_ZUGAUF	MCZAEHLER	DEC	9	0	Number of new orders
8	ABGAUF	☐	JMC_ABGAUF	MCZAEHLER	DEC	9	0	Number of cancelled orders
9	ZUGAUFPOS	☐	JMC_ZUGAUP	MCZAEHLER	DEC	9	0	Number of new order items
10	ABGAUFPOS	☐	JMC_ABGAUP	MCZAEHLER	DEC	9	0	Number of cancelled order items
11	ZUGMENGE	☐	JMC_ZUGMNG	JMC_MENGE	QUAN	14	0	New order purchase quantities
12	ABGMENGE	☐	JMC_ABGMNG	JMC_MENGE	QUAN	14	0	Cancelled order purchase quantities
13	ZUGMENGE2	☐	JMC_ZUGMN2	JMC_MENGE2	QUAN	16	2	New order purchase quantities with partial subscr.weighting
14	ABGMENGE2	☐	JMC_ABGMN2	JMC_MENGE2	QUAN	16	2	Cancelled order purchase quantities with partial subs.wting
15	REMMENGE	☐	JMC_REMMNG	JMC_MENGE	QUAN	14	0	Quantity returned
16	REKMENGE	☐	JMC_REKMNG	JMC_MENGE	QUAN	14	0	Complaint quantity
17	BEZMENGE	☐	JMC_BEZOGM	JMC_MENGE	QUAN	14	0	Quantity purchased for complaint
18	NLMENGE	☐	JMC_NLMENG	JMC_MENGE	QUAN	14	0	Subsequent delivery quantity
19	MEINH	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
20	LFMNGAU	☐	JMC_LFMNGZ	JMC_QUAN15	QUAN	15	0	Quantity delivered (for order schedule line)
21	LFMNGLIEF	☐	JMC_LFMNGL	JMC_QUAN15	QUAN	15	0	Quantity delivered (for delivery)
22	ANZVAS	☐	JMCANZVAS	STMENGE	DEC	9	0	Number of Issues
23	EXEMPLJEVA	☐	JMCEXJEVA	JSTMNGQUAN	QUAN	9	0	Copies per issue (average quantity)
24	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
25	REBRTWR	☐	JMC_REBR	WERTV10	CURR	19	2	Gross value of incoming returns
26	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
27	UMBRTWR	☐	JMC_UMBR	WERTV10	CURR	19	2	Gross sales volume
28	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
29	GUBRTWR	☐	JMC_GUBR	WERTV10	CURR	19	2	Gross credit memo value
30	UMKZWI1	☐	JMC_UMKZW1	WERTV9	CURR	17	2	Sales volume pricing subtotal 1
31	UMKZWI2	☐	JMC_UMKZW2	WERTV9	CURR	17	2	Sales volume pricing subtotal 2
32	UMKZWI3	☐	JMC_UMKZW3	WERTV9	CURR	17	2	Sales volume pricing subtotal
33	UMKZWI4	☐	JMC_UMKZW4	WERTV9	CURR	17	2	Sales volume pricing subtotal 4
34	UMKZWI5	☐	JMC_UMKZW5	WERTV9	CURR	17	2	Sales volume pricing subtotal 5
35	UMKZWI6	☐	JMC_UMKZW6	WERTV9	CURR	17	2	Sales volume pricing subtotal 6
36	GUKZWI1	☐	JMC_GUKZW1	WERTV9	CURR	17	2	Credit memo pricing subtotal 1
37	GUKZWI2	☐	JMC_GUKZW2	WERTV9	CURR	17	2	Credit memo pricing subtotal 2
38	GUKZWI3	☐	JMC_GUKZW3	WERTV9	CURR	17	2	Credit memo pricing subtotal 3
39	GUKZWI4	☐	JMC_GUKZW4	WERTV9	CURR	17	2	Credit memo pricing subtotal 4
40	GUKZWI5	☐	JMC_GUKZW5	WERTV9	CURR	17	2	Credit memo pricing subtotal 5
41	GUKZWI6	☐	JMC_GUKZW6	WERTV9	CURR	17	2	Credit memo pricing subtotal 6
42	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
43	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*

History

Last changed by/on	SAP	20050224
SAP Release Created in