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 |
---|---|---|---|---|
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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 |