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