Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGSDCMMD12C1 (Analysis of Sales to One Time Customers and Total Sales)
SAP ABAP Class
CL_GRPCRTA_MGSDCMMD12C1 (Analysis of Sales to One Time Customers and Total Sales) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 4 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | ||
| 9 | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | ||
| 10 | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | ||
| 11 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 12 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 13 | GRPCRTA_S_MG3SDCMMD12C1 - AUART | Sales Document Type | ||
| 14 | GRPCRTA_S_MG3SDCMMD12C1 - BEZEI | Description | ||
| 15 | GRPCRTA_S_MG3SDCMMD12C1 - DEFTYPE | Deficiency Type | ||
| 16 | GRPCRTA_S_MG3SDCMMD12C1 - FROM_DATE | From date | ||
| 17 | GRPCRTA_S_MG3SDCMMD12C1 - GRPCRTA_SEQ | Table Sequence Number | ||
| 18 | GRPCRTA_S_MG3SDCMMD12C1 - GRPCRTA_SEQ | Table Sequence Number | ||
| 19 | GRPCRTA_S_MG3SDCMMD12C1 - KTOKD | Customer Account Group | ||
| 20 | GRPCRTA_S_MG3SDCMMD12C1 - KTOKD | Customer Account Group | ||
| 21 | GRPCRTA_S_MG3SDCMMD12C1 - KTOKD | Customer Account Group | ||
| 22 | GRPCRTA_S_MG3SDCMMD12C1 - NETWR | Net Value in Document Currency | ||
| 23 | GRPCRTA_S_MG3SDCMMD12C1 - NETWR | Net Value in Document Currency | ||
| 24 | GRPCRTA_S_MG3SDCMMD12C1 - PERC | Percentage of one time customer Sales | ||
| 25 | GRPCRTA_S_MG3SDCMMD12C1 - TOTAL | Total Sale | ||
| 26 | GRPCRTA_S_MG3SDCMMD12C1 - TOTAL | Total Sale | ||
| 27 | GRPCRTA_S_MG3SDCMMD12C1 - TO_DATE | To Date | ||
| 28 | GRPCRTA_S_MG3SDCMMD12C1 - TXT30 | Account Group Name | ||
| 29 | GRPCRTA_S_MG3SDCMMD12C1 - VBELN | Sales and Distribution Document Number | ||
| 30 | GRPCRTA_S_MG3SDCMMD12C1 - VBRK_NETWR | Net Value in Document Currency | ||
| 31 | GRPCRTA_S_MG3SDCMMD12C1 - VBRK_NETWR | Net Value in Document Currency | ||
| 32 | GRPCRTA_S_MG3SDCMMD12C1 - VBRK_NETWR | Net Value in Document Currency | ||
| 33 | GRPCRTA_S_MG3SDCMMD12C1 - VKORG | Sales Organization | ||
| 34 | GRPCRTA_S_MG3SDCMMD12C1 - VKORG | Sales Organization | ||
| 35 | GRPCRTA_S_MG3SDCMMD12C1 - VKORG | Sales Organization | ||
| 36 | GRPCRTA_S_MG3SDCMMD12C1 - VTEXT | Description | ||
| 37 | GRPCRTA_S_MG3SDCMMD12C1 - WAERK | SD document currency | ||
| 38 | GRPCRTA_S_MG3SDCMMD12C1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 39 | GRPCRTA_S_MG3SDCMMD12C1_DEF - VBRK_NETWR | Net Value in Document Currency | ||
| 40 | GRPCRTA_S_MG3SDCMMD12C1_DEF - VBRK_NETWR | Net Value in Document Currency | ||
| 41 | GRPCRTA_S_MG3SDCMMD12C1_DEF - VBRK_NETWR | Net Value in Document Currency | ||
| 42 | GRPCRTA_S_OLSP - VKORG_RANGE | GRPCRTA_S_OLSP-VKORG_RANGE | ||
| 43 | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | ||
| 44 | GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | ||
| 45 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 46 | GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | ||
| 47 | GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | ||
| 48 | GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | ||
| 49 | GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | ||
| 50 | GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | ||
| 51 | GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | ||
| 52 | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | ||
| 53 | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | ||
| 54 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 55 | GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | ||
| 56 | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | ||
| 57 | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | ||
| 58 | GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | ||
| 59 | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | ||
| 60 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | ||
| 61 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | ||
| 62 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | ||
| 63 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | ||
| 64 | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | ||
| 65 | KNA1 - KTOKD | Customer Account Group | ||
| 66 | KNA1 - KTOKD | Customer Account Group | ||
| 67 | KNA1 - KUNNR | Customer Number | ||
| 68 | KNA1 - KUNNR | Customer Number | ||
| 69 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 70 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 71 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 72 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 73 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 74 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 75 | RSDATRANGE - HIGH | System Date | ||
| 76 | RSDATRANGE - LOW | System Date | ||
| 77 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 78 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 79 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 80 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 81 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 82 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | T001 - BUKRS | Company Code | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | T077X - KTOKD | Customer Account Group | ||
| 88 | T077X - KTOKD | Customer Account Group | ||
| 89 | T077X - SPRAS | Language Key | ||
| 90 | T077X - TXT30 | Account Group Name | ||
| 91 | T077X - TXT30 | Account Group Name | ||
| 92 | TVAK - AUART | Sales Document Type | ||
| 93 | TVAK - AUART | Sales Document Type | ||
| 94 | TVAK - KAPPL | Application for output conditions | ||
| 95 | TVAK - KAPPL | Application for output conditions | ||
| 96 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 97 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 98 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 99 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 100 | TVAK - VBTYP | SD document category | ||
| 101 | TVAK - VBTYP | SD document category | ||
| 102 | TVAKT - AUART | Sales Document Type | ||
| 103 | TVAKT - AUART | Sales Document Type | ||
| 104 | TVAKT - BEZEI | Description | ||
| 105 | TVAKT - BEZEI | Description | ||
| 106 | TVAKT - SPRAS | Language Key | ||
| 107 | TVKO - BUKRS | Company code of the sales organization | ||
| 108 | TVKO - VKORG | Sales Organization | ||
| 109 | TVKOT - SPRAS | Language Key | ||
| 110 | TVKOT - VKORG | Sales Organization | ||
| 111 | TVKOT - VKORG | Sales Organization | ||
| 112 | TVKOT - VTEXT | Name | ||
| 113 | TVKOT - VTEXT | Name | ||
| 114 | VBAK - AUART | Sales Document Type | ||
| 115 | VBAK - AUART | Sales Document Type | ||
| 116 | VBAK - AUART | Sales Document Type | ||
| 117 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 118 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 119 | VBAK - ERDAT | Date on which the record was created | ||
| 120 | VBAK - ERDAT | Date on which the record was created | ||
| 121 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 122 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 123 | VBAK - KUNNR | Sold-to party | ||
| 124 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 125 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 126 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 127 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 128 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 129 | VBAK - VBELN | Sales Document | ||
| 130 | VBAK - VBELN | Sales Document | ||
| 131 | VBAK - VBELN | Sales Document | ||
| 132 | VBAK - VBTYP | SD document category | ||
| 133 | VBAK - VBTYP | SD document category | ||
| 134 | VBAK - VBTYP | SD document category | ||
| 135 | VBAK - VKORG | Sales Organization | ||
| 136 | VBAK - VKORG | Sales Organization | ||
| 137 | VBAK - VKORG | Sales Organization | ||
| 138 | VBAK - VKORG | Sales Organization | ||
| 139 | VBAK - WAERK | SD document currency | ||
| 140 | VBAK - WAERK | SD document currency | ||
| 141 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 142 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 143 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 144 | VBKD - VBELN | Sales and Distribution Document Number |