Table/Structure Field list used by SAP ABAP Function Module MCV_STAFO_COMPUTE_INVOICE (Determines the stat.update for the billing doc. and carries out an up)
SAP ABAP Function Module
MCV_STAFO_COMPUTE_INVOICE (Determines the stat.update for the billing doc. and carries out an up) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMVKE - VERSG | Material statistics group | ||
| 2 | KNVV - VERSG | Customer Statistics Group | ||
| 3 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 4 | MCVSRFK - LFART | Delivery Type | ||
| 5 | MCVSRFK - STAFO | Update group for statistics update | ||
| 6 | MCVSRFK - VBELN | Sales and Distribution Document Number | ||
| 7 | MCVSRFP - POSNR | Item number of the SD document | ||
| 8 | MCVSRFP - STAFO | Update group for statistics update | ||
| 9 | MCVSRFP - VBELN | Sales and Distribution Document Number | ||
| 10 | MVKE - VERSG | Material statistics group | ||
| 11 | S001 - VRSIO | Version number in the information structure | ||
| 12 | S001 - VRSIO | Version number in the information structure | SOURCE VALUE(I_VRSIO) LIKE S001-VRSIO |
|
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | TMC2F - ZEITP | Event for which updating should take place | ||
| 21 | TMCB - STAFO | Update group for statistics update | ||
| 22 | TVAK - AUART | Sales Document Type | ||
| 23 | TVAK - STGAK | Statistics group for sales document type | ||
| 24 | TVAP - PSTYV | Sales document item category | ||
| 25 | TVAP - STGAP | Statistics group for the item category | ||
| 26 | TVFK - FKART | Billing Type | ||
| 27 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 28 | VBRK - STWAE | Statistics currency | ||
| 29 | VBRK - VBELN | Billing document | ||
| 30 | VBRK - VBTYP | SD document category | ||
| 31 | VBRK - VKORG | Sales Organization | ||
| 32 | VBRK - VTWEG | Distribution Channel | ||
| 33 | VBRK - SPART | Division | ||
| 34 | VBRK - KUNAG | Sold-to party | ||
| 35 | VBRK - FKTYP | Billing Category | ||
| 36 | VBRK - FKART | Billing Type | ||
| 37 | VBRK - STAFO | Update group for statistics update | ||
| 38 | VBRKVB - VBELN | Billing document | ||
| 39 | VBRKVB - VTWEG | Distribution Channel | ||
| 40 | VBRKVB - VKORG | Sales Organization | ||
| 41 | VBRKVB - VBTYP | SD document category | ||
| 42 | VBRKVB - STWAE | Statistics currency | ||
| 43 | VBRKVB - STAFO | Update group for statistics update | ||
| 44 | VBRKVB - SPART | Division | ||
| 45 | VBRKVB - KUNAG | Sold-to party | ||
| 46 | VBRKVB - FKTYP | Billing Category | ||
| 47 | VBRKVB - FKART | Billing Type | ||
| 48 | VBRP - POSNR | Billing item | ||
| 49 | VBRP - VGTYP | Document category of preceding SD document | ||
| 50 | VBRP - VGPOS | Item number of the reference item | ||
| 51 | VBRP - VGBEL | Document number of the reference document | ||
| 52 | VBRP - VBELN | Billing document | ||
| 53 | VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 54 | VBRP - STAFO | Update group for statistics update | ||
| 55 | VBRP - MATNR | Material Number | ||
| 56 | VBRP - MANDT | Client | ||
| 57 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 58 | VBRP - AUTYP | SD document category | ||
| 59 | VBRP - AUBEL | Sales Document | ||
| 60 | VBRP - PSTYV | Sales document item category | ||
| 61 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 62 | VBRPVB - VGPOS | Item number of the reference item | ||
| 63 | VBRPVB - VGBEL | Document number of the reference document | ||
| 64 | VBRPVB - VBELN | Billing document | ||
| 65 | VBRPVB - STAFO | Update group for statistics update | ||
| 66 | VBRPVB - PSTYV | Sales document item category | ||
| 67 | VBRPVB - POSNR | Billing item | ||
| 68 | VBRPVB - MATNR | Material Number | ||
| 69 | VBRPVB - MANDT | Client | ||
| 70 | VBRPVB - FAREG | Rule in billing plan/invoice plan | ||
| 71 | VBRPVB - AUTYP | SD document category | ||
| 72 | VBRPVB - AUBEL | Sales Document |