Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_ALE_IN_ORDER (Einbuchen Kundenauftrags IDOC in VIS)
SAP ABAP Function Module 
MCV_STATISTICS_ALE_IN_ORDER (Einbuchen Kundenauftrags IDOC in VIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 2 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 3 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 4 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 8 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 9 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 10 | Table/Structure Field |
BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | |
| 11 | Table/Structure Field |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
| 12 | Table/Structure Field |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
| 13 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 14 | Table/Structure Field |
BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR |
| 15 | Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
| 16 | Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
| 17 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
| 18 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
| 19 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 20 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 21 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
| 22 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 23 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 24 | Table/Structure Field |
E1CFPLT - FAKWR | Field length 18 | |
| 25 | Table/Structure Field |
E1CFPLT - KURFP | Character Length 11 | |
| 26 | Table/Structure Field |
E1CFPLT - KURFP_V | E1CFPLT-KURFP_V | |
| 27 | Table/Structure Field |
E1CFPLT - KURRF | E1CFPLT-KURRF | |
| 28 | Table/Structure Field |
E1CFPLT - KURRF_V | E1CFPLT-KURRF_V | |
| 29 | Table/Structure Field |
E1CKONV - KDIFF | Character Field With Field Length 7 | |
| 30 | Table/Structure Field |
E1CKONV - KKURS | Character Length 11 | |
| 31 | Table/Structure Field |
E1CKONV - KKURS_V | E1CKONV-KKURS_V | |
| 32 | Table/Structure Field |
E1CKONV - KUMZA | Condition control | |
| 33 | Table/Structure Field |
E1CKONV - KUMZA_0001 | Character Field With Field Length 7 | |
| 34 | Table/Structure Field |
E1CKONV - KWERT | Char 15 | |
| 35 | Table/Structure Field |
E1CMCCO - ZEITP | Event for which updating should take place | |
| 36 | Table/Structure Field |
E1CVBA2 - CMKUA | Character field of 9 digits | |
| 37 | Table/Structure Field |
E1CVBA2 - CMKUA_V | E1CVBA2-CMKUA_V | |
| 38 | Table/Structure Field |
E1CVBA2 - CMPRE | Character field 13 digits | |
| 39 | Table/Structure Field |
E1CVBA2 - OAUWE | Field Name | |
| 40 | Table/Structure Field |
E1CVBA2 - OLIKW | Field Name | |
| 41 | Table/Structure Field |
E1CVBA2 - OLIKWAU | Field Name | |
| 42 | Table/Structure Field |
E1CVBA2 - POSNR | Sales Document Item | |
| 43 | Table/Structure Field |
E1CVBA2 - STCUR | E1CVBA2-STCUR | |
| 44 | Table/Structure Field |
E1CVBA2 - STCUR_V | E1CVBA2-STCUR_V | |
| 45 | Table/Structure Field |
E1CVBA2 - SUPKZ | Statistics update indicator (post in/post out) | |
| 46 | Table/Structure Field |
E1CVBA2 - VBELN | Sales Document | |
| 47 | Table/Structure Field |
E1CVBAK - AMTBL | Field length 18 | |
| 48 | Table/Structure Field |
E1CVBAK - MCBONUS | LIS Link to Rebates: Update Group | |
| 49 | Table/Structure Field |
E1CVBAK - MCCAS | LIS link to Sales Support (CAS): update group | |
| 50 | Table/Structure Field |
E1CVBAK - MCFINANZ | LIS link to cash management and forecast: update group | |
| 51 | Table/Structure Field |
E1CVBAK - MCKOUPD | LIS link condition update: update group | |
| 52 | Table/Structure Field |
E1CVBAK - MCKREDIT | LIS link to credit limits: update group | |
| 53 | Table/Structure Field |
E1CVBAK - MCLIPLAN | LIS interface to scheduling agreement: update group | |
| 54 | Table/Structure Field |
E1CVBAK - MCPROJEKT | LIS link to CO/Projects: update group | |
| 55 | Table/Structure Field |
E1CVBAK - NETWR | Field length 18 | |
| 56 | Table/Structure Field |
E1CVBAK - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
E1CVBAK - XBLNR_LONG | E1CVBAK-XBLNR_LONG | |
| 58 | Table/Structure Field |
E1CVBAP - KZWI1 | E1CVBAP-KZWI1 | |
| 59 | Table/Structure Field |
E1CVBAP - KZWI2 | E1CVBAP-KZWI2 | |
| 60 | Table/Structure Field |
E1CVBAP - KZWI3 | E1CVBAP-KZWI3 | |
| 61 | Table/Structure Field |
E1CVBAP - KZWI4 | E1CVBAP-KZWI4 | |
| 62 | Table/Structure Field |
E1CVBAP - KZWI5 | E1CVBAP-KZWI5 | |
| 63 | Table/Structure Field |
E1CVBAP - KZWI6 | E1CVBAP-KZWI6 | |
| 64 | Table/Structure Field |
E1CVBAP - NETPR | E1CVBAP-NETPR | |
| 65 | Table/Structure Field |
E1CVBAP - NETWR | E1CVBAP-NETWR | |
| 66 | Table/Structure Field |
E1CVBAP - WAVWR | E1CVBAP-WAVWR | |
| 67 | Table/Structure Field |
E1CVBAP - ZWERT | E1CVBAP-ZWERT | |
| 68 | Table/Structure Field |
E1CVBEP - OEIKW | Field Name | |
| 69 | Table/Structure Field |
E1CVBFA - RFWRT | Field length 18 | |
| 70 | Table/Structure Field |
E1CVBKD - KURRF | Character Length 11 | |
| 71 | Table/Structure Field |
E1CVBKD - KURRF_V | E1CVBKD-KURRF_V | |
| 72 | Table/Structure Field |
E1CVBKD - KURSK | Character Length 11 | |
| 73 | Table/Structure Field |
E1CVBKD - KURSK_V | E1CVBKD-KURSK_V | |
| 74 | Table/Structure Field |
E1CVBKD - STCUR | Character Length 11 | |
| 75 | Table/Structure Field |
E1CVBKD - STCUR_V | E1CVBKD-STCUR_V | |
| 76 | Table/Structure Field |
E3CVBA2 - CMPRE | Item credit price | |
| 77 | Table/Structure Field |
E3CVBA2 - OAUWE | Open net value of orders | |
| 78 | Table/Structure Field |
E3CVBA2 - OLIKW | Open delivery credit value | |
| 79 | Table/Structure Field |
E3CVBA2 - OLIKWAU | Open delivery credit value from sales order | |
| 80 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 81 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 82 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 83 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 84 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 85 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 86 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 87 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 88 | Table/Structure Field |
FPLT - KURFP | Exchange rate for date in billing plan | |
| 89 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 90 | Table/Structure Field |
FPLT - MANDT | Client | |
| 91 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 92 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 93 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 94 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 95 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 96 | Table/Structure Field |
KONV - MANDT | Client | |
| 97 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 98 | Table/Structure Field |
MCFPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 99 | Table/Structure Field |
MCFPLT - KURFP | Exchange rate for date in billing plan | |
| 100 | Table/Structure Field |
MCFPLT - KURRF | Exchange rate for FI postings | |
| 101 | Table/Structure Field |
MCFPLT - MANDT | Client | |
| 102 | Table/Structure Field |
MCFPLT - WAERS | Currency Key of Credit Control Area | |
| 103 | Table/Structure Field |
MCFPLTB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 104 | Table/Structure Field |
MCFPLTB - KURFP | Exchange rate for date in billing plan | |
| 105 | Table/Structure Field |
MCFPLTB - KURRF | Exchange rate for FI postings | |
| 106 | Table/Structure Field |
MCFPLTB - MANDT | Client | |
| 107 | Table/Structure Field |
MCFPLTB - WAERS | Currency Key of Credit Control Area | |
| 108 | Table/Structure Field |
MCKOMVB - KDIFF | Rounding-off difference of the condition | |
| 109 | Table/Structure Field |
MCKOMVB - KKURS | Condition exchange rate for conversion to local currency | |
| 110 | Table/Structure Field |
MCKOMVB - KUMZA | Numerator for converting condition units to base units | |
| 111 | Table/Structure Field |
MCKOMVB - KWERT | Condition Value | |
| 112 | Table/Structure Field |
MCKOMVB - MANDT | Client | |
| 113 | Table/Structure Field |
MCKONV - KDIFF | Rounding-off difference of the condition | |
| 114 | Table/Structure Field |
MCKONV - KKURS | Condition exchange rate for conversion to local currency | |
| 115 | Table/Structure Field |
MCKONV - KUMZA | Numerator for converting condition units to base units | |
| 116 | Table/Structure Field |
MCKONV - KWERT | Condition Value | |
| 117 | Table/Structure Field |
MCKONV - MANDT | Client | |
| 118 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 119 | Table/Structure Field |
MCVBAK - AMTBL | Released credit value of the document | |
| 120 | Table/Structure Field |
MCVBAK - CMWAE | Currency key of credit control area | |
| 121 | Table/Structure Field |
MCVBAK - MANDT | Client | |
| 122 | Table/Structure Field |
MCVBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 123 | Table/Structure Field |
MCVBAK - STAFO | Update group for statistics update | |
| 124 | Table/Structure Field |
MCVBAK - WAERK | SD document currency | |
| 125 | Table/Structure Field |
MCVBAK - XBLNR | Reference Document Number | |
| 126 | Table/Structure Field |
MCVBAKB - AMTBL | Released credit value of the document | |
| 127 | Table/Structure Field |
MCVBAKB - CMWAE | Currency key of credit control area | |
| 128 | Table/Structure Field |
MCVBAKB - MANDT | Client | |
| 129 | Table/Structure Field |
MCVBAKB - NETWR | Net Value of the Sales Order in Document Currency | |
| 130 | Table/Structure Field |
MCVBAKB - STAFO | Update group for statistics update | |
| 131 | Table/Structure Field |
MCVBAKB - WAERK | SD document currency | |
| 132 | Table/Structure Field |
MCVBAKB - XBLNR | Reference Document Number | |
| 133 | Table/Structure Field |
MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 134 | Table/Structure Field |
MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 135 | Table/Structure Field |
MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 136 | Table/Structure Field |
MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 137 | Table/Structure Field |
MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 138 | Table/Structure Field |
MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 139 | Table/Structure Field |
MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 140 | Table/Structure Field |
MCVBAP - MANDT | Client | |
| 141 | Table/Structure Field |
MCVBAP - NETPR | Net price | |
| 142 | Table/Structure Field |
MCVBAP - NETWR | Net value of the order item in document currency | |
| 143 | Table/Structure Field |
MCVBAP - POSNR | Sales Document Item | |
| 144 | Table/Structure Field |
MCVBAP - STAFO | Update group for statistics update | |
| 145 | Table/Structure Field |
MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 146 | Table/Structure Field |
MCVBAP - VBELN | Sales Document | |
| 147 | Table/Structure Field |
MCVBAP - WAVWR | Cost in document currency | |
| 148 | Table/Structure Field |
MCVBAP - ZWERT | Target value for outline agreement in document currency | |
| 149 | Table/Structure Field |
MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | |
| 150 | Table/Structure Field |
MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 151 | Table/Structure Field |
MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 152 | Table/Structure Field |
MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 153 | Table/Structure Field |
MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 154 | Table/Structure Field |
MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 155 | Table/Structure Field |
MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 156 | Table/Structure Field |
MCVBAPB - MANDT | Client | |
| 157 | Table/Structure Field |
MCVBAPB - NETPR | Net price | |
| 158 | Table/Structure Field |
MCVBAPB - NETWR | Net value of the order item in document currency | |
| 159 | Table/Structure Field |
MCVBAPB - POSNR | Sales Document Item | |
| 160 | Table/Structure Field |
MCVBAPB - STAFO | Update group for statistics update | |
| 161 | Table/Structure Field |
MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 162 | Table/Structure Field |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 163 | Table/Structure Field |
MCVBAPB - VBELN | Sales Document | |
| 164 | Table/Structure Field |
MCVBAPB - WAVWR | Cost in document currency | |
| 165 | Table/Structure Field |
MCVBAPB - ZWERT | Target value for outline agreement in document currency | |
| 166 | Table/Structure Field |
MCVBEP - MANDT | Client | |
| 167 | Table/Structure Field |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
| 168 | Table/Structure Field |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
| 169 | Table/Structure Field |
MCVBEPB - MANDT | Client | |
| 170 | Table/Structure Field |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
| 171 | Table/Structure Field |
MCVBFA - MANDT | Client | |
| 172 | Table/Structure Field |
MCVBFA - RFWRT | Reference value | |
| 173 | Table/Structure Field |
MCVBFA - WAERS | Statistics currency | |
| 174 | Table/Structure Field |
MCVBFAB - MANDT | Client | |
| 175 | Table/Structure Field |
MCVBFAB - RFWRT | Reference value | |
| 176 | Table/Structure Field |
MCVBFAB - WAERS | Statistics currency | |
| 177 | Table/Structure Field |
MCVBKD - KURRF | Exchange rate for FI postings | |
| 178 | Table/Structure Field |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 179 | Table/Structure Field |
MCVBKD - MANDT | Client | |
| 180 | Table/Structure Field |
MCVBKD - STCUR | Exchange rate for statistics | |
| 181 | Table/Structure Field |
MCVBKDB - KURRF | Exchange rate for FI postings | |
| 182 | Table/Structure Field |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
| 183 | Table/Structure Field |
MCVBKDB - MANDT | Client | |
| 184 | Table/Structure Field |
MCVBKDB - STCUR | Exchange rate for statistics | |
| 185 | Table/Structure Field |
MCVBPA - MANDT | Client | |
| 186 | Table/Structure Field |
MCVBPAB - MANDT | Client | |
| 187 | Table/Structure Field |
MCVBUK - MANDT | Client | |
| 188 | Table/Structure Field |
MCVBUKB - MANDT | Client | |
| 189 | Table/Structure Field |
MCVBUP - MANDT | Client | |
| 190 | Table/Structure Field |
MCVBUPB - MANDT | Client | |
| 191 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 192 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 193 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 194 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 195 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 200 | Table/Structure Field |
TMC2D - STAFO | Update group for statistics update | |
| 201 | Table/Structure Field |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 202 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 203 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 204 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 205 | Table/Structure Field |
VBAK - MANDT | Client | |
| 206 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 207 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 208 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 209 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 210 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 211 | Table/Structure Field |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 212 | Table/Structure Field |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 213 | Table/Structure Field |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 214 | Table/Structure Field |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 215 | Table/Structure Field |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 216 | Table/Structure Field |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 217 | Table/Structure Field |
VBAP - MANDT | Client | |
| 218 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 219 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 220 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 221 | Table/Structure Field |
VBAP - STAFO | Update group for statistics update | |
| 222 | Table/Structure Field |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 223 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 224 | Table/Structure Field |
VBAP - WAVWR | Cost in document currency | |
| 225 | Table/Structure Field |
VBAP - ZWERT | Target value for outline agreement in document currency | |
| 226 | Table/Structure Field |
VBEP - MANDT | Client | |
| 227 | Table/Structure Field |
VBFA - MANDT | Client | |
| 228 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 229 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 230 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 231 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 232 | Table/Structure Field |
VBKD - MANDT | Client | |
| 233 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 234 | Table/Structure Field |
VBPA - MANDT | Client | |
| 235 | Table/Structure Field |
VBUK - MANDT | Client | |
| 236 | Table/Structure Field |
VBUP - MANDT | Client |
