Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_ALE_OUT_INVOICE (Statistikfortschreibung Kundenauftrag - ALE OUT)
SAP ABAP Function Module
MCV_STATISTICS_ALE_OUT_INVOICE (Statistikfortschreibung Kundenauftrag - ALE OUT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1CKONV - KDIFF | Character Field With Field Length 7 | |
2 | ![]() |
E1CKONV - KUMZA_0001 | Character Field With Field Length 7 | |
3 | ![]() |
E1CKONV - KWERT | Char 15 | |
4 | ![]() |
E1CMCCO - ZEITP | Event for which updating should take place | |
5 | ![]() |
E1CVBR2 - APCMKUA | E1CVBR2-APCMKUA | |
6 | ![]() |
E1CVBR2 - APCMKUA_V | E1CVBR2-APCMKUA_V | |
7 | ![]() |
E1CVBR2 - APCMPRE | Character field 13 digits | |
8 | ![]() |
E1CVBR2 - APKURSK | E1CVBR2-APKURSK | |
9 | ![]() |
E1CVBR2 - APKURSK_V | E1CVBR2-APKURSK_V | |
10 | ![]() |
E1CVBR2 - OFAKW | Field Name | |
11 | ![]() |
E1CVBR2 - OLIKW | Field Name | |
12 | ![]() |
E1CVBRK - CMKUF | Character Length 11 | |
13 | ![]() |
E1CVBRK - CMKUF_V | E1CVBRK-CMKUF_V | |
14 | ![]() |
E1CVBRK - KNUMV | Number of the document condition | |
15 | ![]() |
E1CVBRK - KURRF | Character Length 11 | |
16 | ![]() |
E1CVBRK - KURRF_V | E1CVBRK-KURRF_V | |
17 | ![]() |
E1CVBRK - NETWR | 17-Char. Field | |
18 | ![]() |
E1CVBRK - SUPKZ | Statistics update indicator (post in/post out) | |
19 | ![]() |
E1CVBRK - XBLNR | Reference Document Number | |
20 | ![]() |
E1CVBRK - XBLNR_LONG | E1CVBRK-XBLNR_LONG | |
21 | ![]() |
E1CVBRP - BONBA | Char 15 | |
22 | ![]() |
E1CVBRP - CMPRE | Character field 13 digits | |
23 | ![]() |
E1CVBRP - KURSK | Character Length 11 | |
24 | ![]() |
E1CVBRP - KURSK_V | E1CVBRP-KURSK_V | |
25 | ![]() |
E1CVBRP - KZWI1 | Char 15 | |
26 | ![]() |
E1CVBRP - KZWI2 | Char 15 | |
27 | ![]() |
E1CVBRP - KZWI3 | Char 15 | |
28 | ![]() |
E1CVBRP - KZWI4 | Char 15 | |
29 | ![]() |
E1CVBRP - KZWI5 | Char 15 | |
30 | ![]() |
E1CVBRP - KZWI6 | Char 15 | |
31 | ![]() |
E1CVBRP - NETWR | Field length 18 | |
32 | ![]() |
E1CVBRP - POSNR | Billing item | |
33 | ![]() |
E1CVBRP - SKFBP | Char 15 | |
34 | ![]() |
E1CVBRP - STCUR | Character Length 11 | |
35 | ![]() |
E1CVBRP - STCUR_V | E1CVBRP-STCUR_V | |
36 | ![]() |
E1CVBRP - WAVWR | Char 15 | |
37 | ![]() |
EDD13 - CIMTYP | Extension (customer extension of basic IDoc type) | |
38 | ![]() |
EDIDC - CIMTYP | Extension | |
39 | ![]() |
EDIDC - DOCNUM | IDoc number | |
40 | ![]() |
EDIDC - IDOCTP | Basic type | |
41 | ![]() |
EDIDC - MESTYP | Message Type | |
42 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
43 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
44 | ![]() |
EDIDD - MANDT | Client | |
45 | ![]() |
EDIDD - SDATA | Application data | |
46 | ![]() |
EDIDD - SEGNAM | Segment type | |
47 | ![]() |
EDK13 - MESTYP | Message type | |
48 | ![]() |
EDK13 - RCVPRN | Partner Number of Receiver | |
49 | ![]() |
EDK13 - RCVPRT | Partner Type of Receiver | |
50 | ![]() |
EDP13 - CIMTYP | Extension (customer extension of basic IDoc type) | |
51 | ![]() |
KONV - KNUMV | Number of the document condition | |
52 | ![]() |
KONV - KPOSN | Condition Item Number | |
53 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
54 | ![]() |
MCCONTROL - ALESYS | System in which the statistic set up is to be distributed | |
55 | ![]() |
MCKOMVB - KNUMV | Number of the document condition | |
56 | ![]() |
MCKOMVB - KPOSN | Condition Item Number | |
57 | ![]() |
MCKOMVB - KUMZA | Numerator for converting condition units to base units | |
58 | ![]() |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
59 | ![]() |
MCKONV - KNUMV | Number of the document condition | |
60 | ![]() |
MCKONV - KPOSN | Condition Item Number | |
61 | ![]() |
MCKONV - KUMZA | Numerator for converting condition units to base units | |
62 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
63 | ![]() |
MCVBPA - POSNR | Item number of the SD document | |
64 | ![]() |
MCVBPA - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
MCVBPAB - POSNR | Item number of the SD document | |
66 | ![]() |
MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | |
67 | ![]() |
MCVBPAB - VBELN | Sales and Distribution Document Number | |
68 | ![]() |
MCVBRK - CMKUF | Credit data exchange rate at billing document rate | |
69 | ![]() |
MCVBRK - FKDAT | Billing date for billing index and printout | |
70 | ![]() |
MCVBRK - HWAER | Local Currency | |
71 | ![]() |
MCVBRK - KURRF | Exchange rate for FI postings | |
72 | ![]() |
MCVBRK - KURRF_DAT | Translation date | |
73 | ![]() |
MCVBRK - STWAE | Statistics currency | |
74 | ![]() |
MCVBRK - VBELN | Billing document | |
75 | ![]() |
MCVBRK - WAERK | SD document currency | |
76 | ![]() |
MCVBRK - XBLNR | Reference Document Number | |
77 | ![]() |
MCVBRKADD - HWAER | Local Currency | |
78 | ![]() |
MCVBRKB - CMKUF | Credit data exchange rate at billing document rate | |
79 | ![]() |
MCVBRKB - FKDAT | Billing date for billing index and printout | |
80 | ![]() |
MCVBRKB - HWAER | Local Currency | |
81 | ![]() |
MCVBRKB - KURRF | Exchange rate for FI postings | |
82 | ![]() |
MCVBRKB - KURRF_DAT | Translation date | |
83 | ![]() |
MCVBRKB - STWAE | Statistics currency | |
84 | ![]() |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
85 | ![]() |
MCVBRKB - VBELN | Billing document | |
86 | ![]() |
MCVBRKB - WAERK | SD document currency | |
87 | ![]() |
MCVBRKB - XBLNR | Reference Document Number | |
88 | ![]() |
MCVBRP - APCMKUA | Credit data exchange rate for requested delivery date | |
89 | ![]() |
MCVBRP - APERDAT | Date on which the record was created | |
90 | ![]() |
MCVBRP - APKURSK | Exchange Rate for Pricing and Statistics | |
91 | ![]() |
MCVBRP - APKURSK_DAT | Translation date | |
92 | ![]() |
MCVBRP - KURSK | Exchange Rate for Pricing and Statistics | |
93 | ![]() |
MCVBRP - KURSK_DAT | Translation date | |
94 | ![]() |
MCVBRP - POSNR | Billing item | |
95 | ![]() |
MCVBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
96 | ![]() |
MCVBRP - VBELN | Billing document | |
97 | ![]() |
MCVBRPADD - APCMKUA | Credit data exchange rate for requested delivery date | |
98 | ![]() |
MCVBRPADD - APERDAT | Date on which the record was created | |
99 | ![]() |
MCVBRPADD - APKURSK | Exchange Rate for Pricing and Statistics | |
100 | ![]() |
MCVBRPADD - APKURSK_DAT | Translation date | |
101 | ![]() |
MCVBRPB - APCMKUA | Credit data exchange rate for requested delivery date | |
102 | ![]() |
MCVBRPB - APERDAT | Date on which the record was created | |
103 | ![]() |
MCVBRPB - APKURSK | Exchange Rate for Pricing and Statistics | |
104 | ![]() |
MCVBRPB - APKURSK_DAT | Translation date | |
105 | ![]() |
MCVBRPB - KURSK | Exchange Rate for Pricing and Statistics | |
106 | ![]() |
MCVBRPB - KURSK_DAT | Translation date | |
107 | ![]() |
MCVBRPB - POSNR | Billing item | |
108 | ![]() |
MCVBRPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
109 | ![]() |
MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
110 | ![]() |
MCVBRPB - VBELN | Billing document | |
111 | ![]() |
MCVBUK - VBELN | Sales and Distribution Document Number | |
112 | ![]() |
MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | |
113 | ![]() |
MCVBUKB - VBELN | Sales and Distribution Document Number | |
114 | ![]() |
MCVBUP - POSNR | Item number of the SD document | |
115 | ![]() |
MCVBUP - VBELN | Sales and Distribution Document Number | |
116 | ![]() |
MCVBUPB - POSNR | Item number of the SD document | |
117 | ![]() |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
118 | ![]() |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
TCURC - WAERS | Currency Key | |
122 | ![]() |
TMC2F - ZEITP | Event for which updating should take place | |
123 | ![]() |
TMC2F - ZEITP | Event for which updating should take place | SOURCE VALUE(ZEITP) LIKE TMC2F-ZEITP |
124 | ![]() |
VBPA - POSNR | Item number of the SD document | |
125 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
126 | ![]() |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
127 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
128 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
129 | ![]() |
VBRK - KURRF_DAT | Translation date | |
130 | ![]() |
VBRK - STWAE | Statistics currency | |
131 | ![]() |
VBRK - VBELN | Billing document | |
132 | ![]() |
VBRK - WAERK | SD document currency | |
133 | ![]() |
VBRK - XBLNR | Reference Document Number | |
134 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
135 | ![]() |
VBRP - KURSK_DAT | Translation date | |
136 | ![]() |
VBRP - POSNR | Billing item | |
137 | ![]() |
VBRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
138 | ![]() |
VBRP - VBELN | Billing document | |
139 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
140 | ![]() |
VBUP - POSNR | Item number of the SD document | |
141 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |