Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_ALE_IN_DELIVERY (Einbuchen Lieferungen IDOC in VIS)
SAP ABAP Function Module
MCV_STATISTICS_ALE_IN_DELIVERY (Einbuchen Lieferungen IDOC in VIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 2 | BDIDOCSTAT - MSGID | Message identification | ||
| 3 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 4 | BDIDOCSTAT - MSGTY | Message Type | ||
| 5 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 6 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 7 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 8 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 9 | BDIDOCSTAT - REPID | Program Name | ||
| 10 | BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | ||
| 11 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 12 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 13 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 14 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR |
|
| 15 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 16 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 17 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 18 | BDWFAP_PAR - RESULT | Final value of method | ||
| 19 | BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
|
| 20 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 21 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 22 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 23 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 24 | E1CLIKP - AMTBL | E1CLIKP-AMTBL | ||
| 25 | E1CLIKP - STCUR | E1CLIKP-STCUR | ||
| 26 | E1CLIKP - STCUR_V | E1CLIKP-STCUR_V | ||
| 27 | E1CLIP2 - APCMKUA | E1CLIP2-APCMKUA | ||
| 28 | E1CLIP2 - APCMKUA_V | E1CLIP2-APCMKUA_V | ||
| 29 | E1CLIP2 - APCMPRE | E1CLIP2-APCMPRE | ||
| 30 | E1CLIP2 - APKURSK | E1CLIP2-APKURSK | ||
| 31 | E1CLIP2 - APKURSK_V | E1CLIP2-APKURSK_V | ||
| 32 | E1CLIP2 - APNETWR | E1CLIP2-APNETWR | ||
| 33 | E1CLIP2 - APOAUWE | E1CLIP2-APOAUWE | ||
| 34 | E1CLIP2 - APSTCUR | E1CLIP2-APSTCUR | ||
| 35 | E1CLIP2 - APSTCUR_V | E1CLIP2-APSTCUR_V | ||
| 36 | E1CLIP2 - OLIKW | E1CLIP2-OLIKW | ||
| 37 | E1CLIP2 - POSNR | E1CLIP2-POSNR | ||
| 38 | E1CLIP2 - SUPKZ | E1CLIP2-SUPKZ | ||
| 39 | E1CLIP2 - VBELN | E1CLIP2-VBELN | ||
| 40 | E1CMCCO - ZEITP | Event for which updating should take place | ||
| 41 | E1CVBEL - OEIKW | E1CVBEL-OEIKW | ||
| 42 | E1CVBFA - RFWRT | Field length 18 | ||
| 43 | E3CLIP2 - APCMPRE | Item credit price | ||
| 44 | E3CLIP2 - APNETWR | Net Value in Document Currency | ||
| 45 | E3CLIP2 - APOAUWE | Open net value of orders | ||
| 46 | E3CLIP2 - OLIKW | Open delivery credit value | ||
| 47 | EDIDC - DOCNUM | IDoc number | ||
| 48 | EDIDC - MESTYP | Message Type | ||
| 49 | EDIDD - DOCNUM | IDoc number | ||
| 50 | EDIDD - SDATA | Application data | ||
| 51 | EDIDD - SEGNAM | Segment type | ||
| 52 | EDIDD - SEGNUM | Number of SAP segment | ||
| 53 | EDI_DS - STATUS | Status of IDoc | ||
| 54 | LIKP - AMTBL | Released credit value of the document | ||
| 55 | LIKP - CMWAE | Currency key of credit control area | ||
| 56 | LIKP - MANDT | Client | ||
| 57 | LIKP - STAFO | Update group for statistics update | ||
| 58 | LIKP - STCUR | Exchange rate for statistics | ||
| 59 | LIPS - MANDT | Client | ||
| 60 | LIPS - POSNR | Delivery Item | ||
| 61 | LIPS - STAFO | Update group for statistics update | ||
| 62 | LIPS - VBELN | Delivery | ||
| 63 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 64 | MCLIKP - AMTBL | Released credit value of the document | ||
| 65 | MCLIKP - CMWAE | Currency key of credit control area | ||
| 66 | MCLIKP - MANDT | Client | ||
| 67 | MCLIKP - STAFO | Update group for statistics update | ||
| 68 | MCLIKP - STCUR | Exchange rate for statistics | ||
| 69 | MCLIKPB - AMTBL | Released credit value of the document | ||
| 70 | MCLIKPB - CMWAE | Currency key of credit control area | ||
| 71 | MCLIKPB - MANDT | Client | ||
| 72 | MCLIKPB - STAFO | Update group for statistics update | ||
| 73 | MCLIKPB - STCUR | Exchange rate for statistics | ||
| 74 | MCLIPS - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 75 | MCLIPS - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 76 | MCLIPS - APSTCUR | Exchange rate for statistics | ||
| 77 | MCLIPS - APWAERK | SD document currency | ||
| 78 | MCLIPS - MANDT | Client | ||
| 79 | MCLIPS - POSNR | Delivery Item | ||
| 80 | MCLIPS - STAFO | Update group for statistics update | ||
| 81 | MCLIPS - VBELN | Delivery | ||
| 82 | MCLIPSADD - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 83 | MCLIPSADD - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 84 | MCLIPSADD - APSTCUR | Exchange rate for statistics | ||
| 85 | MCLIPSADD - APWAERK | SD document currency | ||
| 86 | MCLIPSB - APCMKUA | Credit data exchange rate for requested delivery date | ||
| 87 | MCLIPSB - APKURSK | Exchange Rate for Pricing and Statistics | ||
| 88 | MCLIPSB - APSTCUR | Exchange rate for statistics | ||
| 89 | MCLIPSB - APWAERK | SD document currency | ||
| 90 | MCLIPSB - MANDT | Client | ||
| 91 | MCLIPSB - POSNR | Delivery Item | ||
| 92 | MCLIPSB - STAFO | Update group for statistics update | ||
| 93 | MCLIPSB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 94 | MCLIPSB - VBELN | Delivery | ||
| 95 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 96 | MCVBEL - MANDT | Client | ||
| 97 | MCVBEL - OEIKW | Open sales order credit value (schedule lines) | ||
| 98 | MCVBELADD - OEIKW | Open sales order credit value (schedule lines) | ||
| 99 | MCVBELB - MANDT | Client | ||
| 100 | MCVBELB - OEIKW | Open sales order credit value (schedule lines) | ||
| 101 | MCVBFA - MANDT | Client | ||
| 102 | MCVBFA - RFWRT | Reference value | ||
| 103 | MCVBFA - WAERS | Statistics currency | ||
| 104 | MCVBFAB - MANDT | Client | ||
| 105 | MCVBFAB - RFWRT | Reference value | ||
| 106 | MCVBFAB - WAERS | Statistics currency | ||
| 107 | MCVBPA - MANDT | Client | ||
| 108 | MCVBPAB - MANDT | Client | ||
| 109 | MCVBRK - WAERK | SD document currency | ||
| 110 | MCVBUK - MANDT | Client | ||
| 111 | MCVBUKB - MANDT | Client | ||
| 112 | MCVBUP - MANDT | Client | ||
| 113 | MCVBUPB - MANDT | Client | ||
| 114 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | TMC2D - STAFO | Update group for statistics update | ||
| 124 | TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 125 | TMC5 - ZEITP | Event for which updating should take place | ||
| 126 | VBEP - MANDT | Client | ||
| 127 | VBFA - MANDT | Client | ||
| 128 | VBFA - RFWRT | Reference value | ||
| 129 | VBFA - WAERS | Statistics currency | ||
| 130 | VBPA - MANDT | Client | ||
| 131 | VBRK - WAERK | SD document currency | ||
| 132 | VBUK - MANDT | Client | ||
| 133 | VBUP - MANDT | Client |