Table/Structure Field list used by SAP ABAP Function Module EVAL_IV_KEYFIGURE_DETERMINE (Bestimmung/Ermittlung der Kennzahlen)
SAP ABAP Function Module 
EVAL_IV_KEYFIGURE_DETERMINE (Bestimmung/Ermittlung der Kennzahlen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - RETPO | Returns Item | |
| 5 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - SCHPR | Indicator: Estimated Price | |
| 6 | Table/Structure Field |
ABS_IV_KEYFIG_ITM_S - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 12 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 13 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 14 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 15 | Table/Structure Field |
EVAL_IV_BELNR_RANGE_S - LOW | Document Number of an Invoice Document | |
| 16 | Table/Structure Field |
EVAL_IV_BELNR_RANGE_S - OPTION | Type of OPTION component in row type of a Ranges type | |
| 17 | Table/Structure Field |
EVAL_IV_BELNR_RANGE_S - SIGN | Type of SIGN component in row type of a Ranges type | |
| 18 | Table/Structure Field |
EVAL_IV_BUKRS_RANGE_S - LOW | Company Code | |
| 19 | Table/Structure Field |
EVAL_IV_BUKRS_RANGE_S - OPTION | Type of OPTION component in row type of a Ranges type | |
| 20 | Table/Structure Field |
EVAL_IV_BUKRS_RANGE_S - SIGN | Type of SIGN component in row type of a Ranges type | |
| 21 | Table/Structure Field |
EVAL_IV_ERR_ITM - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
EVAL_IV_ERR_ITM - POSTYP | Evaluated Item Categories | |
| 23 | Table/Structure Field |
EVAL_IV_ERR_ITM - BUZEI | Document Item in Invoice Document | |
| 24 | Table/Structure Field |
EVAL_IV_ERR_ITM - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - BUZEI | Document Item in Invoice Document | |
| 27 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
EVAL_IV_ERR_ITM_S - POSTYP | Evaluated Item Categories | |
| 29 | Table/Structure Field |
EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | |
| 30 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - VALID | Validation | |
| 31 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - NORELE | Non-Relevance of a Document Item | |
| 32 | Table/Structure Field |
EVAL_IV_FLAG_ITM_S - FAULT | Type of Error (Vendor/Own Error) | |
| 33 | Table/Structure Field |
EVAL_IV_GJAHR_RANGE_S - LOW | Fiscal year of reversal document | |
| 34 | Table/Structure Field |
EVAL_IV_GJAHR_RANGE_S - OPTION | Type of OPTION component in row type of a Ranges type | |
| 35 | Table/Structure Field |
EVAL_IV_GJAHR_RANGE_S - SIGN | Type of SIGN component in row type of a Ranges type | |
| 36 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | |
| 37 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - SCHPR | Indicator: Estimated Price | |
| 39 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - RETPO | Returns Item | |
| 40 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - MANDT | Client | |
| 41 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - BUZEI | Document Item in Invoice Document | |
| 46 | Table/Structure Field |
EVAL_IV_KEYFIG_ITM_S - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
| 51 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
| 53 | Table/Structure Field |
EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
EVAL_IV_PERS_ITM_S - POSTYP | Evaluated Item Categories | |
| 55 | Table/Structure Field |
EVAL_IV_WORK_HD_S - IS_RELEVANT | New Input Values | |
| 56 | Table/Structure Field |
EVAL_IV_WORK_HD_S - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
EVAL_IV_WORK_HD_S - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - VALID | Validation | |
| 59 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - POSTYP | Evaluated Item Categories | |
| 60 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - NORELE | Non-Relevance of a Document Item | |
| 61 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - FAULT | Type of Error (Vendor/Own Error) | |
| 63 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BUZEI | Document Item in Invoice Document | |
| 64 | Table/Structure Field |
EVAL_IV_WORK_ITM_S - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
MRMRSEG - BUZEI | Document Item in Invoice Document | |
| 66 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 67 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 68 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 69 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 70 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 71 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
