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