Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_ALE_IN_INVOICE (Einbuchen Kundenauftrags IDOC in VIS)
SAP ABAP Function Module
MCV_STATISTICS_ALE_IN_INVOICE (Einbuchen Kundenauftrags IDOC in VIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
19 | ![]() |
BDWFAP_PAR - RESULT | Final value of method | |
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 | ![]() |
E1CKONV - KDIFF | Character Field With Field Length 7 | |
25 | ![]() |
E1CKONV - KUMZA | Condition control | |
26 | ![]() |
E1CKONV - KUMZA_0001 | Character Field With Field Length 7 | |
27 | ![]() |
E1CKONV - KWERT | Char 15 | |
28 | ![]() |
E1CMCCO - ZEITP | Event for which updating should take place | |
29 | ![]() |
E1CVBR2 - APCMKUA | E1CVBR2-APCMKUA | |
30 | ![]() |
E1CVBR2 - APCMKUA_V | E1CVBR2-APCMKUA_V | |
31 | ![]() |
E1CVBR2 - APCMPRE | Character field 13 digits | |
32 | ![]() |
E1CVBR2 - APKURSK | E1CVBR2-APKURSK | |
33 | ![]() |
E1CVBR2 - APKURSK_V | E1CVBR2-APKURSK_V | |
34 | ![]() |
E1CVBR2 - OFAKW | Field Name | |
35 | ![]() |
E1CVBR2 - OLIKW | Field Name | |
36 | ![]() |
E1CVBR2 - POSNR | Billing item | |
37 | ![]() |
E1CVBR2 - SUPKZ | Statistics update indicator (post in/post out) | |
38 | ![]() |
E1CVBR2 - VBELN | Billing document | |
39 | ![]() |
E1CVBRK - CMKUF | Character Length 11 | |
40 | ![]() |
E1CVBRK - CMKUF_V | E1CVBRK-CMKUF_V | |
41 | ![]() |
E1CVBRK - KURRF | Character Length 11 | |
42 | ![]() |
E1CVBRK - KURRF_V | E1CVBRK-KURRF_V | |
43 | ![]() |
E1CVBRK - NETWR | 17-Char. Field | |
44 | ![]() |
E1CVBRK - XBLNR | Reference Document Number | |
45 | ![]() |
E1CVBRK - XBLNR_LONG | E1CVBRK-XBLNR_LONG | |
46 | ![]() |
E1CVBRP - BONBA | Char 15 | |
47 | ![]() |
E1CVBRP - CMPRE | Character field 13 digits | |
48 | ![]() |
E1CVBRP - KURSK | Character Length 11 | |
49 | ![]() |
E1CVBRP - KURSK_V | E1CVBRP-KURSK_V | |
50 | ![]() |
E1CVBRP - KZWI1 | Char 15 | |
51 | ![]() |
E1CVBRP - KZWI2 | Char 15 | |
52 | ![]() |
E1CVBRP - KZWI3 | Char 15 | |
53 | ![]() |
E1CVBRP - KZWI4 | Char 15 | |
54 | ![]() |
E1CVBRP - KZWI5 | Char 15 | |
55 | ![]() |
E1CVBRP - KZWI6 | Char 15 | |
56 | ![]() |
E1CVBRP - NETWR | Field length 18 | |
57 | ![]() |
E1CVBRP - SKFBP | Char 15 | |
58 | ![]() |
E1CVBRP - STCUR | Character Length 11 | |
59 | ![]() |
E1CVBRP - STCUR_V | E1CVBRP-STCUR_V | |
60 | ![]() |
E1CVBRP - WAVWR | Char 15 | |
61 | ![]() |
E3CVBR2 - APCMPRE | Item credit price | |
62 | ![]() |
E3CVBR2 - OFAKW | Open billing document credit value | |
63 | ![]() |
E3CVBR2 - OLIKW | Open delivery credit value | |
64 | ![]() |
EDIDC - DOCNUM | IDoc number | |
65 | ![]() |
EDIDC - MESTYP | Message Type | |
66 | ![]() |
EDIDD - DOCNUM | IDoc number | |
67 | ![]() |
EDIDD - SDATA | Application data | |
68 | ![]() |
EDIDD - SEGNAM | Segment type | |
69 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
70 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
71 | ![]() |
KONV - KDIFF | Rounding-off difference of the condition | |
72 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
73 | ![]() |
KONV - KWERT | Condition Value | |
74 | ![]() |
KONV - MANDT | Client | |
75 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
76 | ![]() |
MCKOMVB - KDIFF | Rounding-off difference of the condition | |
77 | ![]() |
MCKOMVB - KUMZA | Numerator for converting condition units to base units | |
78 | ![]() |
MCKOMVB - KWERT | Condition Value | |
79 | ![]() |
MCKOMVB - MANDT | Client | |
80 | ![]() |
MCKONV - KDIFF | Rounding-off difference of the condition | |
81 | ![]() |
MCKONV - KUMZA | Numerator for converting condition units to base units | |
82 | ![]() |
MCKONV - KWERT | Condition Value | |
83 | ![]() |
MCKONV - MANDT | Client | |
84 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
85 | ![]() |
MCVBAK - WAERK | SD document currency | |
86 | ![]() |
MCVBPA - MANDT | Client | |
87 | ![]() |
MCVBPAB - MANDT | Client | |
88 | ![]() |
MCVBRK - CMKUF | Credit data exchange rate at billing document rate | |
89 | ![]() |
MCVBRK - KURRF | Exchange rate for FI postings | |
90 | ![]() |
MCVBRK - MANDT | Client | |
91 | ![]() |
MCVBRK - NETWR | Net Value in Document Currency | |
92 | ![]() |
MCVBRK - STAFO | Update group for statistics update | |
93 | ![]() |
MCVBRK - WAERK | SD document currency | |
94 | ![]() |
MCVBRK - XBLNR | Reference Document Number | |
95 | ![]() |
MCVBRKB - CMKUF | Credit data exchange rate at billing document rate | |
96 | ![]() |
MCVBRKB - KURRF | Exchange rate for FI postings | |
97 | ![]() |
MCVBRKB - MANDT | Client | |
98 | ![]() |
MCVBRKB - NETWR | Net Value in Document Currency | |
99 | ![]() |
MCVBRKB - STAFO | Update group for statistics update | |
100 | ![]() |
MCVBRKB - WAERK | SD document currency | |
101 | ![]() |
MCVBRKB - XBLNR | Reference Document Number | |
102 | ![]() |
MCVBRP - APCMKUA | Credit data exchange rate for requested delivery date | |
103 | ![]() |
MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | |
104 | ![]() |
MCVBRP - BONBA | Rebate basis 1 | |
105 | ![]() |
MCVBRP - CMPRE | Item credit price | |
106 | ![]() |
MCVBRP - KURSK | Exchange Rate for Pricing and Statistics | |
107 | ![]() |
MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
108 | ![]() |
MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
109 | ![]() |
MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
110 | ![]() |
MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
111 | ![]() |
MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
112 | ![]() |
MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
113 | ![]() |
MCVBRP - MANDT | Client | |
114 | ![]() |
MCVBRP - NETWR | Net value of the billing item in document currency | |
115 | ![]() |
MCVBRP - POSNR | Billing item | |
116 | ![]() |
MCVBRP - SKFBP | Amount eligible for cash discount in document currency | |
117 | ![]() |
MCVBRP - STAFO | Update group for statistics update | |
118 | ![]() |
MCVBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
119 | ![]() |
MCVBRP - VBELN | Billing document | |
120 | ![]() |
MCVBRP - WAVWR | Cost in document currency | |
121 | ![]() |
MCVBRPADD - APCMKUA | Credit data exchange rate for requested delivery date | |
122 | ![]() |
MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | |
123 | ![]() |
MCVBRPB - APCMKUA | Credit data exchange rate for requested delivery date | |
124 | ![]() |
MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | |
125 | ![]() |
MCVBRPB - BONBA | Rebate basis 1 | |
126 | ![]() |
MCVBRPB - CMPRE | Item credit price | |
127 | ![]() |
MCVBRPB - KURSK | Exchange Rate for Pricing and Statistics | |
128 | ![]() |
MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
129 | ![]() |
MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
130 | ![]() |
MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
131 | ![]() |
MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
132 | ![]() |
MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
133 | ![]() |
MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
134 | ![]() |
MCVBRPB - MANDT | Client | |
135 | ![]() |
MCVBRPB - NETWR | Net value of the billing item in document currency | |
136 | ![]() |
MCVBRPB - POSNR | Billing item | |
137 | ![]() |
MCVBRPB - SKFBP | Amount eligible for cash discount in document currency | |
138 | ![]() |
MCVBRPB - STAFO | Update group for statistics update | |
139 | ![]() |
MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
140 | ![]() |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
141 | ![]() |
MCVBRPB - VBELN | Billing document | |
142 | ![]() |
MCVBRPB - WAVWR | Cost in document currency | |
143 | ![]() |
MCVBUK - MANDT | Client | |
144 | ![]() |
MCVBUKB - MANDT | Client | |
145 | ![]() |
MCVBUP - MANDT | Client | |
146 | ![]() |
MCVBUPB - MANDT | Client | |
147 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
TMC2D - STAFO | Update group for statistics update | |
157 | ![]() |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
158 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
159 | ![]() |
VBAK - WAERK | SD document currency | |
160 | ![]() |
VBPA - MANDT | Client | |
161 | ![]() |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
162 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
163 | ![]() |
VBRK - MANDT | Client | |
164 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
165 | ![]() |
VBRK - STAFO | Update group for statistics update | |
166 | ![]() |
VBRK - WAERK | SD document currency | |
167 | ![]() |
VBRK - XBLNR | Reference Document Number | |
168 | ![]() |
VBRP - BONBA | Rebate basis 1 | |
169 | ![]() |
VBRP - CMPRE | Item credit price | |
170 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
171 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
172 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
173 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
174 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
175 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
176 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
177 | ![]() |
VBRP - MANDT | Client | |
178 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
179 | ![]() |
VBRP - POSNR | Billing item | |
180 | ![]() |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
181 | ![]() |
VBRP - STAFO | Update group for statistics update | |
182 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
183 | ![]() |
VBRP - VBELN | Billing document | |
184 | ![]() |
VBRP - WAVWR | Cost in document currency | |
185 | ![]() |
VBUK - MANDT | Client | |
186 | ![]() |
VBUP - MANDT | Client |