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