Table/Structure Field list used by SAP ABAP Class CL_SD_ANLY_TRANSFER (Sales, Billing, Delivery Analytics: Data Transfer Routines)
SAP ABAP Class
CL_SD_ANLY_TRANSFER (Sales, Billing, Delivery Analytics: Data Transfer Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 2 | FPLA - MANDT | Client | ||
| 3 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 4 | FPLT - MANDT | Client | ||
| 5 | KOMV - KINAK | Condition is inactive | ||
| 6 | KOMV - KNUMV | Number of the document condition | ||
| 7 | KOMV - KPOSN | Condition Item Number | ||
| 8 | KOMV - MANDT | Client | ||
| 9 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 10 | KONV - KINAK | Condition is inactive | ||
| 11 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 12 | KONV - KNUMV | Number of the document condition | ||
| 13 | KONV - KPOSN | Condition Item Number | ||
| 14 | KONV - MANDT | Client | ||
| 15 | LIKP - STWAE | Statistics currency | ||
| 16 | LIKP - VKORG | Sales Organization | ||
| 17 | LIPS - ABART | Release type | ||
| 18 | LIPS - ABFOR | Form of payment guarantee | ||
| 19 | LIPS - ERDAT | Date on which the record was created | ||
| 20 | LIPS - SHKZG | Returns Item | ||
| 21 | LIPS - SHKZG | Returns Item | ||
| 22 | LIPS - WERKS | Plant | ||
| 23 | MCFPLTB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 24 | MCKOMVB - KFKIV | Condition for Inter-Company Billing | ||
| 25 | MCKOMVB - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 26 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 27 | MCKONV - KFKIV | Condition for Inter-Company Billing | ||
| 28 | MCKONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 29 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 30 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 31 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 32 | MCLIKPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 33 | MCLIPS - ABSTP | Payment guarantee category | ||
| 34 | MCLIPS - SHKZG | Returns Item | ||
| 35 | MCLIPS - SHKZG | Returns Item | ||
| 36 | MCLIPS - VDATU | Date of update for statistics updating | ||
| 37 | MCLIPS - WEBUK | Company Code | ||
| 38 | MCLIPSADD - ABSTP | Payment guarantee category | ||
| 39 | MCLIPSADD - VDATU | Date of update for statistics updating | ||
| 40 | MCLIPSADD - WEBUK | Company Code | ||
| 41 | MCLIPSB - ABSTP | Payment guarantee category | ||
| 42 | MCLIPSB - SHKZG | Returns Item | ||
| 43 | MCLIPSB - SHKZG | Returns Item | ||
| 44 | MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 45 | MCLIPSB - UPDKZ_LIPS | Update indicator | ||
| 46 | MCLIPSB - VDATU | Date of update for statistics updating | ||
| 47 | MCLIPSB - WEBUK | Company Code | ||
| 48 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 49 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 50 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 51 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 52 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 53 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 54 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 55 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 56 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 57 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 58 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 59 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 60 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 61 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 62 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 63 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 64 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 65 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 66 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 67 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 68 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 69 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 70 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 71 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 72 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 73 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 74 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 75 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 76 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 77 | MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 78 | MCVBAK - HWAER | Local Currency | ||
| 79 | MCVBAK - STWAE | Statistics currency | ||
| 80 | MCVBAKADD - HWAER | Local Currency | ||
| 81 | MCVBAKB - HWAER | Local Currency | ||
| 82 | MCVBAKB - STWAE | Statistics currency | ||
| 83 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 84 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 85 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 86 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 87 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 88 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 89 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 90 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 91 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 92 | MCVBAP - ABSTP | Payment guarantee category | ||
| 93 | MCVBAP - ERDAT | Date on which the record was created | ||
| 94 | MCVBAP - KFKIV | Condition for Inter-Company Billing | ||
| 95 | MCVBAP - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 96 | MCVBAP - POSNR | Sales Document Item | ||
| 97 | MCVBAP - POSNV | Originating item | ||
| 98 | MCVBAP - PROSA | ID for material selection - active | ||
| 99 | MCVBAP - SHKZG | Returns Item | ||
| 100 | MCVBAP - SHKZG | Returns Item | ||
| 101 | MCVBAP - SHKZG | Returns Item | ||
| 102 | MCVBAP - SHKZG | Returns Item | ||
| 103 | MCVBAP - SHKZG | Returns Item | ||
| 104 | MCVBAP - SHKZG | Returns Item | ||
| 105 | MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 106 | MCVBAP - SUGRD | Reason for material substitution | ||
| 107 | MCVBAP - VBELN | Sales Document | ||
| 108 | MCVBAP - VBELN | Sales Document | ||
| 109 | MCVBAP - VBELV | Originating document | ||
| 110 | MCVBAP - VDATU | Date of update for statistics updating | ||
| 111 | MCVBAP - WEBUK | Company Code | ||
| 112 | MCVBAPADD - ABSTP | Payment guarantee category | ||
| 113 | MCVBAPADD - KFKIV | Condition for Inter-Company Billing | ||
| 114 | MCVBAPADD - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 115 | MCVBAPADD - VDATU | Date of update for statistics updating | ||
| 116 | MCVBAPADD - WEBUK | Company Code | ||
| 117 | MCVBAPB - ABSTP | Payment guarantee category | ||
| 118 | MCVBAPB - ERDAT | Date on which the record was created | ||
| 119 | MCVBAPB - KFKIV | Condition for Inter-Company Billing | ||
| 120 | MCVBAPB - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 121 | MCVBAPB - POSNR | Sales Document Item | ||
| 122 | MCVBAPB - POSNV | Originating item | ||
| 123 | MCVBAPB - PROSA | ID for material selection - active | ||
| 124 | MCVBAPB - SHKZG | Returns Item | ||
| 125 | MCVBAPB - SHKZG | Returns Item | ||
| 126 | MCVBAPB - SHKZG | Returns Item | ||
| 127 | MCVBAPB - SHKZG | Returns Item | ||
| 128 | MCVBAPB - SHKZG | Returns Item | ||
| 129 | MCVBAPB - SHKZG | Returns Item | ||
| 130 | MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 131 | MCVBAPB - SUGRD | Reason for material substitution | ||
| 132 | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 133 | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 134 | MCVBAPB - VBELN | Sales Document | ||
| 135 | MCVBAPB - VBELN | Sales Document | ||
| 136 | MCVBAPB - VBELV | Originating document | ||
| 137 | MCVBAPB - VDATU | Date of update for statistics updating | ||
| 138 | MCVBAPB - WEBUK | Company Code | ||
| 139 | MCVBELB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 140 | MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 141 | MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 142 | MCVBKD - KURRF_DAT | Translation date | ||
| 143 | MCVBKD - KURSK_DAT | Translation date | ||
| 144 | MCVBKD - PRSDT | Date for pricing and exchange rate | ||
| 145 | MCVBKDB - KURRF_DAT | Translation date | ||
| 146 | MCVBKDB - KURSK_DAT | Translation date | ||
| 147 | MCVBKDB - PRSDT | Date for pricing and exchange rate | ||
| 148 | MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 149 | MCVBPA - POSNR | Item number of the SD document | ||
| 150 | MCVBPAB - POSNR | Item number of the SD document | ||
| 151 | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 152 | MCVBRK - FKDAT | Billing date for billing index and printout | ||
| 153 | MCVBRK - HWAER | Local Currency | ||
| 154 | MCVBRK - KURRF_DAT | Translation date | ||
| 155 | MCVBRK - STWAE | Statistics currency | ||
| 156 | MCVBRKADD - HWAER | Local Currency | ||
| 157 | MCVBRKB - FKDAT | Billing date for billing index and printout | ||
| 158 | MCVBRKB - HWAER | Local Currency | ||
| 159 | MCVBRKB - KURRF_DAT | Translation date | ||
| 160 | MCVBRKB - STWAE | Statistics currency | ||
| 161 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 162 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 163 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 164 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 165 | MCVBRP - ABSTP | Payment guarantee category | ||
| 166 | MCVBRP - BRGEW | Gross weight | ||
| 167 | MCVBRP - ERDAT | Date on which the record was created | ||
| 168 | MCVBRP - FKIMG | Actual billed quantity | ||
| 169 | MCVBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 170 | MCVBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 171 | MCVBRP - NTGEW | Net weight | ||
| 172 | MCVBRP - OLIME | Open delivery quantity | ||
| 173 | MCVBRP - POSAR | Item type | ||
| 174 | MCVBRP - POSNR | Billing item | ||
| 175 | MCVBRP - POSNR | Billing item | ||
| 176 | MCVBRP - SHKZG | Returns item | ||
| 177 | MCVBRP - SHKZG | Returns item | ||
| 178 | MCVBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 179 | MCVBRP - VBELN | Billing document | ||
| 180 | MCVBRP - VDATU | Date of update for statistics updating | ||
| 181 | MCVBRP - VOLUM | Volume | ||
| 182 | MCVBRP - WEBUK | Company Code | ||
| 183 | MCVBRPADD - ABSTP | Payment guarantee category | ||
| 184 | MCVBRPADD - OLIME | Open delivery quantity | ||
| 185 | MCVBRPADD - VDATU | Date of update for statistics updating | ||
| 186 | MCVBRPADD - WEBUK | Company Code | ||
| 187 | MCVBRPB - ABSTP | Payment guarantee category | ||
| 188 | MCVBRPB - BRGEW | Gross weight | ||
| 189 | MCVBRPB - ERDAT | Date on which the record was created | ||
| 190 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 191 | MCVBRPB - FKLMG | Billing quantity in stockkeeping unit | ||
| 192 | MCVBRPB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 193 | MCVBRPB - NTGEW | Net weight | ||
| 194 | MCVBRPB - OLIME | Open delivery quantity | ||
| 195 | MCVBRPB - POSAR | Item type | ||
| 196 | MCVBRPB - POSNR | Billing item | ||
| 197 | MCVBRPB - POSNR | Billing item | ||
| 198 | MCVBRPB - SHKZG | Returns item | ||
| 199 | MCVBRPB - SHKZG | Returns item | ||
| 200 | MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 201 | MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 202 | MCVBRPB - VBELN | Billing document | ||
| 203 | MCVBRPB - VDATU | Date of update for statistics updating | ||
| 204 | MCVBRPB - VOLUM | Volume | ||
| 205 | MCVBRPB - WEBUK | Company Code | ||
| 206 | MCVBUK - VBELN | Sales and Distribution Document Number | ||
| 207 | MCVBUK - VBTYP | SD document category | ||
| 208 | MCVBUK - VBTYP | SD document category | ||
| 209 | MCVBUK - VBTYP | SD document category | ||
| 210 | MCVBUK - VBTYP | SD document category | ||
| 211 | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 212 | MCVBUKB - VBELN | Sales and Distribution Document Number | ||
| 213 | MCVBUKB - VBTYP | SD document category | ||
| 214 | MCVBUKB - VBTYP | SD document category | ||
| 215 | MCVBUKB - VBTYP | SD document category | ||
| 216 | MCVBUKB - VBTYP | SD document category | ||
| 217 | MCVBUP - POSNR | Item number of the SD document | ||
| 218 | MCVBUP - POSNR | Item number of the SD document | ||
| 219 | MCVBUPB - POSNR | Item number of the SD document | ||
| 220 | MCVBUPB - POSNR | Item number of the SD document | ||
| 221 | MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 222 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 223 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 224 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 225 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 226 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 227 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 228 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 229 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 230 | T691K - ABSTP | Payment guarantee category | ||
| 231 | T691K - ABSTP | Payment guarantee category | ||
| 232 | T691K - ABSTP | Payment guarantee category | ||
| 233 | VBAK - STWAE | Statistics currency | ||
| 234 | VBAK - STWAE | Statistics currency | ||
| 235 | VBAK - VKORG | Sales Organization | ||
| 236 | VBAP - ABFOR | Form of payment guarantee | ||
| 237 | VBAP - ERDAT | Date on which the record was created | ||
| 238 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 239 | VBAP - POSNR | Sales Document Item | ||
| 240 | VBAP - POSNV | Originating item | ||
| 241 | VBAP - PROSA | ID for material selection - active | ||
| 242 | VBAP - SHKZG | Returns Item | ||
| 243 | VBAP - SHKZG | Returns Item | ||
| 244 | VBAP - SHKZG | Returns Item | ||
| 245 | VBAP - SHKZG | Returns Item | ||
| 246 | VBAP - SHKZG | Returns Item | ||
| 247 | VBAP - SHKZG | Returns Item | ||
| 248 | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 249 | VBAP - SUGRD | Reason for material substitution | ||
| 250 | VBAP - VBELN | Sales Document | ||
| 251 | VBAP - VBELN | Sales Document | ||
| 252 | VBAP - VBELV | Originating document | ||
| 253 | VBAP - WERKS | Plant (Own or External) | ||
| 254 | VBAPF - POSNR | Item number of the SD document | ||
| 255 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 256 | VBEP - MANDT | Client | ||
| 257 | VBEP - MANDT | Client | ||
| 258 | VBEP - POSNR | Sales Document Item | ||
| 259 | VBEP - POSNR | Sales Document Item | ||
| 260 | VBEP - VBELN | Sales Document | ||
| 261 | VBEP - VBELN | Sales Document | ||
| 262 | VBFA - MANDT | Client | ||
| 263 | VBFA - POSNV | Preceding item of an SD document | ||
| 264 | VBFA - VBELV | Preceding sales and distribution document | ||
| 265 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 266 | VBKD - KURRF_DAT | Translation date | ||
| 267 | VBKD - KURSK_DAT | Translation date | ||
| 268 | VBKD - MANDT | Client | ||
| 269 | VBKD - POSNR | Item number of the SD document | ||
| 270 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 271 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 272 | VBPA - MANDT | Client | ||
| 273 | VBPA - POSNR | Item number of the SD document | ||
| 274 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 275 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 276 | VBRK - KURRF_DAT | Translation date | ||
| 277 | VBRK - STWAE | Statistics currency | ||
| 278 | VBRK - STWAE | Statistics currency | ||
| 279 | VBRK - VKORG | Sales Organization | ||
| 280 | VBRP - ABFOR | Form of payment guarantee | ||
| 281 | VBRP - BRGEW | Gross weight | ||
| 282 | VBRP - ERDAT | Date on which the record was created | ||
| 283 | VBRP - FKIMG | Actual billed quantity | ||
| 284 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 285 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 286 | VBRP - NTGEW | Net weight | ||
| 287 | VBRP - POSAR | Item type | ||
| 288 | VBRP - POSNR | Billing item | ||
| 289 | VBRP - POSNR | Billing item | ||
| 290 | VBRP - SHKZG | Returns item | ||
| 291 | VBRP - SHKZG | Returns item | ||
| 292 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 293 | VBRP - VBELN | Billing document | ||
| 294 | VBRP - VOLUM | Volume | ||
| 295 | VBRP - WERKS | Plant | ||
| 296 | VBUK - MANDT | Client | ||
| 297 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 298 | VBUK - VBTYP | SD document category | ||
| 299 | VBUK - VBTYP | SD document category | ||
| 300 | VBUK - VBTYP | SD document category | ||
| 301 | VBUK - VBTYP | SD document category | ||
| 302 | VBUP - MANDT | Client | ||
| 303 | VBUP - POSNR | Item number of the SD document | ||
| 304 | VBUP - POSNR | Item number of the SD document | ||
| 305 | VBUP - POSNR | Item number of the SD document | ||
| 306 | VBUP - VBELN | Sales and Distribution Document Number |