Table/Structure Field list used by SAP ABAP Function Module MCE_STATISTICS_R2 (Vorbereitung der Statistikdaten aus R/2)
SAP ABAP Function Module 
MCE_STATISTICS_R2 (Vorbereitung der Statistikdaten aus R/2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 2 | Table/Structure Field |
MCEKET - BEDAT | Order date of schedule line | |
| 3 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
MCEKET - EINDT | Item delivery date | |
| 6 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 7 | Table/Structure Field |
MCEKET - MANDT | Client | |
| 8 | Table/Structure Field |
MCEKET - MENGE | Scheduled Quantity | |
| 9 | Table/Structure Field |
MCEKET - REMNG | Quantity invoiced | |
| 10 | Table/Structure Field |
MCEKET - REWRT | Invoice value in local currency | |
| 11 | Table/Structure Field |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
| 12 | Table/Structure Field |
MCEKET - WEMNG | Quantity of goods received | |
| 13 | Table/Structure Field |
MCEKETADD - REMNG | Quantity invoiced | |
| 14 | Table/Structure Field |
MCEKETADD - REWRT | Invoice value in local currency | |
| 15 | Table/Structure Field |
MCEKETB - BEDAT | Order date of schedule line | |
| 16 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
MCEKETB - EINDT | Item delivery date | |
| 19 | Table/Structure Field |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
| 20 | Table/Structure Field |
MCEKETB - MANDT | Client | |
| 21 | Table/Structure Field |
MCEKETB - MENGE | Scheduled Quantity | |
| 22 | Table/Structure Field |
MCEKETB - REMNG | Quantity invoiced | |
| 23 | Table/Structure Field |
MCEKETB - REWRT | Invoice value in local currency | |
| 24 | Table/Structure Field |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
| 25 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 26 | Table/Structure Field |
MCEKETB - WEMNG | Quantity of goods received | |
| 27 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 28 | Table/Structure Field |
MCEKKO - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
MCEKKO - BSTYP | Purchasing document category | |
| 30 | Table/Structure Field |
MCEKKO - BUKRS | Company Code | |
| 31 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
MCEKKO - EKGRP | Purchasing Group | |
| 33 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 35 | Table/Structure Field |
MCEKKO - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
| 36 | Table/Structure Field |
MCEKKO - LAND1 | Country key of vendor | |
| 37 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
MCEKKO - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
MCEKKO - MANDT | Client | |
| 40 | Table/Structure Field |
MCEKKO - STAFO | Update group for statistics update | |
| 41 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 42 | Table/Structure Field |
MCEKKO - WKURS | Exchange Rate | |
| 43 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 44 | Table/Structure Field |
MCEKKOADD - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
| 45 | Table/Structure Field |
MCEKKOADD - LAND1 | Country key of vendor | |
| 46 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 47 | Table/Structure Field |
MCEKKOB - BSART | Purchasing Document Type | |
| 48 | Table/Structure Field |
MCEKKOB - BSTYP | Purchasing document category | |
| 49 | Table/Structure Field |
MCEKKOB - BUKRS | Company Code | |
| 50 | Table/Structure Field |
MCEKKOB - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
MCEKKOB - EKGRP | Purchasing Group | |
| 52 | Table/Structure Field |
MCEKKOB - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 54 | Table/Structure Field |
MCEKKOB - KZKPF | Indicator: header counter relevant (R/2->R/3 link) | |
| 55 | Table/Structure Field |
MCEKKOB - LAND1 | Country key of vendor | |
| 56 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 57 | Table/Structure Field |
MCEKKOB - LOEKZ | Deletion indicator in purchasing document | |
| 58 | Table/Structure Field |
MCEKKOB - MANDT | Client | |
| 59 | Table/Structure Field |
MCEKKOB - STAFO | Update group for statistics update | |
| 60 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 61 | Table/Structure Field |
MCEKKOB - WAERS | Purchase order currency | |
| 62 | Table/Structure Field |
MCEKKOB - WKURS | Exchange Rate | |
| 63 | Table/Structure Field |
MCEKPO - ALIEF | Number of deliveries | |
| 64 | Table/Structure Field |
MCEKPO - BRTWR | Gross order value in order currency | |
| 65 | Table/Structure Field |
MCEKPO - BUKRS | Company Code | |
| 66 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
MCEKPO - EFFWR | Effective value of item | |
| 69 | Table/Structure Field |
MCEKPO - ESOKZ | Purchasing info record category | |
| 70 | Table/Structure Field |
MCEKPO - INFNR | Number of purchasing info record | |
| 71 | Table/Structure Field |
MCEKPO - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
| 72 | Table/Structure Field |
MCEKPO - LFZTA | Total delivery time in days | |
| 73 | Table/Structure Field |
MCEKPO - LMEIN | Base Unit of Measure | |
| 74 | Table/Structure Field |
MCEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
MCEKPO - MANDT | Client | |
| 76 | Table/Structure Field |
MCEKPO - MATKL | Material Group | |
| 77 | Table/Structure Field |
MCEKPO - MATNR | Material Number | |
| 78 | Table/Structure Field |
MCEKPO - MEINS | Order unit | |
| 79 | Table/Structure Field |
MCEKPO - MENGE | Purchase Order Quantity | |
| 80 | Table/Structure Field |
MCEKPO - NETWR | Net order value in order currency | |
| 81 | Table/Structure Field |
MCEKPO - STAFO | Update group for statistics update | |
| 82 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 83 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 84 | Table/Structure Field |
MCEKPO - WERKS | Plant | |
| 85 | Table/Structure Field |
MCEKPOADD - ALIEF | Number of deliveries | |
| 86 | Table/Structure Field |
MCEKPOADD - ESOKZ | Purchasing info record category | |
| 87 | Table/Structure Field |
MCEKPOADD - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
| 88 | Table/Structure Field |
MCEKPOADD - LFZTA | Total delivery time in days | |
| 89 | Table/Structure Field |
MCEKPOB - ALIEF | Number of deliveries | |
| 90 | Table/Structure Field |
MCEKPOB - BRTWR | Gross order value in order currency | |
| 91 | Table/Structure Field |
MCEKPOB - BUKRS | Company Code | |
| 92 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
MCEKPOB - EFFWR | Effective value of item | |
| 95 | Table/Structure Field |
MCEKPOB - ESOKZ | Purchasing info record category | |
| 96 | Table/Structure Field |
MCEKPOB - INFNR | Number of purchasing info record | |
| 97 | Table/Structure Field |
MCEKPOB - KZPOS | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) | |
| 98 | Table/Structure Field |
MCEKPOB - LFZTA | Total delivery time in days | |
| 99 | Table/Structure Field |
MCEKPOB - LMEIN | Base Unit of Measure | |
| 100 | Table/Structure Field |
MCEKPOB - LOEKZ | Deletion indicator in purchasing document | |
| 101 | Table/Structure Field |
MCEKPOB - MANDT | Client | |
| 102 | Table/Structure Field |
MCEKPOB - MATKL | Material Group | |
| 103 | Table/Structure Field |
MCEKPOB - MATNR | Material Number | |
| 104 | Table/Structure Field |
MCEKPOB - MEINS | Order unit | |
| 105 | Table/Structure Field |
MCEKPOB - MENGE | Purchase Order Quantity | |
| 106 | Table/Structure Field |
MCEKPOB - NETWR | Net order value in order currency | |
| 107 | Table/Structure Field |
MCEKPOB - STAFO | Update group for statistics update | |
| 108 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 109 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 110 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 111 | Table/Structure Field |
MCEKPOB - WERKS | Plant | |
| 112 | Table/Structure Field |
MCEKS - ALIEF | Number of deliveries | |
| 113 | Table/Structure Field |
MCEKS - BEDAT | Purchase Order Date | |
| 114 | Table/Structure Field |
MCEKS - BRTWR | Gross order value in base unit of measure | |
| 115 | Table/Structure Field |
MCEKS - BSART | Order Type (Purchasing) | |
| 116 | Table/Structure Field |
MCEKS - BSTYP | Purchasing document category | |
| 117 | Table/Structure Field |
MCEKS - BUKRS | Company Code | |
| 118 | Table/Structure Field |
MCEKS - BUPER | Posting period in the form YYYYMM | |
| 119 | Table/Structure Field |
MCEKS - DLIFZ | Mean average delivery time (R/2->R/3 link) | |
| 120 | Table/Structure Field |
MCEKS - EBELN | Purchase order number | |
| 121 | Table/Structure Field |
MCEKS - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
MCEKS - EINDT | Item delivery date | |
| 123 | Table/Structure Field |
MCEKS - EKGRP | Purchasing group | |
| 124 | Table/Structure Field |
MCEKS - EKORG | Purchasing organization | |
| 125 | Table/Structure Field |
MCEKS - ETENR | Schedule line | |
| 126 | Table/Structure Field |
MCEKS - HWAER | Local Currency | |
| 127 | Table/Structure Field |
MCEKS - LAND1 | Country key of vendor | |
| 128 | Table/Structure Field |
MCEKS - LIFNR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
MCEKS - LMEIN | Base Unit of Measure | |
| 130 | Table/Structure Field |
MCEKS - MATKL | Material Group | |
| 131 | Table/Structure Field |
MCEKS - MATNR | Material Number | |
| 132 | Table/Structure Field |
MCEKS - MEINS | Order unit | |
| 133 | Table/Structure Field |
MCEKS - MENGE | Quantity ordered against this purchase requisition | |
| 134 | Table/Structure Field |
MCEKS - MULKZ | Multi-indicator: material | |
| 135 | Table/Structure Field |
MCEKS - NETWR | Net purchase order value (base unit) | |
| 136 | Table/Structure Field |
MCEKS - REMNG | Quantity invoiced | |
| 137 | Table/Structure Field |
MCEKS - REWRT | Invoice value in local currency | |
| 138 | Table/Structure Field |
MCEKS - SLFDT | Statistics-Relevant Delivery Date | |
| 139 | Table/Structure Field |
MCEKS - SSOUR | Statistic(s) origin | |
| 140 | Table/Structure Field |
MCEKS - UMREF | Conversion factor for quantity conversion | |
| 141 | Table/Structure Field |
MCEKS - WAERS | Purchase order currency | |
| 142 | Table/Structure Field |
MCEKS - WEMNG | Quantity of goods received | |
| 143 | Table/Structure Field |
MCEKS - WERKS | Plant | |
| 144 | Table/Structure Field |
MCEKS - WKURS | Exchange Rate | |
| 145 | Table/Structure Field |
MCEKS_R - BSTYP | Purchasing document category | |
| 146 | Table/Structure Field |
MCEKS_R - BUKRS | Company Code | |
| 147 | Table/Structure Field |
MCEKS_R - EBELN | Purchase order number | |
| 148 | Table/Structure Field |
MCEKS_R - EBELP | Item Number of Purchasing Document | |
| 149 | Table/Structure Field |
MCEKS_R - EINDT | Item delivery date | |
| 150 | Table/Structure Field |
MCEKS_R - ETENR | Schedule line | |
| 151 | Table/Structure Field |
MCEKS_R - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
MCEKS_R - MENGE | Quantity ordered against this purchase requisition | |
| 153 | Table/Structure Field |
MCEKS_R - SSOUR | Statistic(s) origin | |
| 154 | Table/Structure Field |
MCEKS_R - ZEITP | Event for which updating should take place | |
| 155 | Table/Structure Field |
MCS0 - VRSIO | Version number in the information structure | |
| 156 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 157 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 158 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 159 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 160 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 161 | Table/Structure Field |
TMCB - STAFO | Update group for statistics update |
