Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_ALE_OUT_ORDER (Statistikfortschreibung Kundenauftrag - ALE OUT)
SAP ABAP Function Module
MCV_STATISTICS_ALE_OUT_ORDER (Statistikfortschreibung Kundenauftrag - ALE OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1CFPLT - FAKWR | Field length 18 | ||
| 2 | E1CFPLT - KURFP | Character Length 11 | ||
| 3 | E1CFPLT - KURFP_V | E1CFPLT-KURFP_V | ||
| 4 | E1CFPLT - KURRF | E1CFPLT-KURRF | ||
| 5 | E1CFPLT - KURRF_V | E1CFPLT-KURRF_V | ||
| 6 | E1CKONV - KDIFF | Character Field With Field Length 7 | ||
| 7 | E1CKONV - KKURS | Character Length 11 | ||
| 8 | E1CKONV - KKURS_V | E1CKONV-KKURS_V | ||
| 9 | E1CKONV - KUMZA_0001 | Character Field With Field Length 7 | ||
| 10 | E1CKONV - KWERT | Char 15 | ||
| 11 | E1CMCCO - ZEITP | Event for which updating should take place | ||
| 12 | E1CVBA2 - CMKUA | Character field of 9 digits | ||
| 13 | E1CVBA2 - CMKUA_V | E1CVBA2-CMKUA_V | ||
| 14 | E1CVBA2 - CMPRE | Character field 13 digits | ||
| 15 | E1CVBA2 - OAUWE | Field Name | ||
| 16 | E1CVBA2 - OLIKW | Field Name | ||
| 17 | E1CVBA2 - OLIKWAU | Field Name | ||
| 18 | E1CVBA2 - STCUR | E1CVBA2-STCUR | ||
| 19 | E1CVBA2 - STCUR_V | E1CVBA2-STCUR_V | ||
| 20 | E1CVBAK - AMTBL | Field length 18 | ||
| 21 | E1CVBAK - KNUMV | Number of the document condition | ||
| 22 | E1CVBAK - NETWR | Field length 18 | ||
| 23 | E1CVBAK - SUPKZ | Statistics update indicator (post in/post out) | ||
| 24 | E1CVBAK - VBELN | Sales Document | ||
| 25 | E1CVBAK - XBLNR | Reference Document Number | ||
| 26 | E1CVBAK - XBLNR_LONG | E1CVBAK-XBLNR_LONG | ||
| 27 | E1CVBAP - KZWI1 | E1CVBAP-KZWI1 | ||
| 28 | E1CVBAP - KZWI2 | E1CVBAP-KZWI2 | ||
| 29 | E1CVBAP - KZWI3 | E1CVBAP-KZWI3 | ||
| 30 | E1CVBAP - KZWI4 | E1CVBAP-KZWI4 | ||
| 31 | E1CVBAP - KZWI5 | E1CVBAP-KZWI5 | ||
| 32 | E1CVBAP - KZWI6 | E1CVBAP-KZWI6 | ||
| 33 | E1CVBAP - NETPR | E1CVBAP-NETPR | ||
| 34 | E1CVBAP - NETWR | E1CVBAP-NETWR | ||
| 35 | E1CVBAP - POSNR | E1CVBAP-POSNR | ||
| 36 | E1CVBAP - SUPKZ | E1CVBAP-SUPKZ | ||
| 37 | E1CVBAP - VBELN | E1CVBAP-VBELN | ||
| 38 | E1CVBAP - WAVWR | E1CVBAP-WAVWR | ||
| 39 | E1CVBAP - ZWERT | E1CVBAP-ZWERT | ||
| 40 | E1CVBEP - OEIKW | Field Name | ||
| 41 | E1CVBFA - RFWRT | Field length 18 | ||
| 42 | E1CVBK0 - KURRF | Character Length 11 | ||
| 43 | E1CVBK0 - KURRF_V | E1CVBK0-KURRF_V | ||
| 44 | E1CVBK0 - KURSK | Character Length 11 | ||
| 45 | E1CVBK0 - KURSK_V | E1CVBK0-KURSK_V | ||
| 46 | E1CVBK0 - STCUR | Character Length 11 | ||
| 47 | E1CVBK0 - STCUR_V | E1CVBK0-STCUR_V | ||
| 48 | E1CVBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 49 | E1CVBKD - KURRF | Character Length 11 | ||
| 50 | E1CVBKD - KURRF_V | E1CVBKD-KURRF_V | ||
| 51 | E1CVBKD - KURSK | Character Length 11 | ||
| 52 | E1CVBKD - KURSK_V | E1CVBKD-KURSK_V | ||
| 53 | E1CVBKD - STCUR | Character Length 11 | ||
| 54 | E1CVBKD - STCUR_V | E1CVBKD-STCUR_V | ||
| 55 | EDD13 - CIMTYP | Extension (customer extension of basic IDoc type) | ||
| 56 | EDIDC - CIMTYP | Extension | ||
| 57 | EDIDC - DOCNUM | IDoc number | ||
| 58 | EDIDC - IDOCTP | Basic type | ||
| 59 | EDIDC - MESTYP | Message Type | ||
| 60 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 61 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 62 | EDIDD - MANDT | Client | ||
| 63 | EDIDD - SDATA | Application data | ||
| 64 | EDIDD - SEGNAM | Segment type | ||
| 65 | EDK13 - MESTYP | Message type | ||
| 66 | EDK13 - RCVPRN | Partner Number of Receiver | ||
| 67 | EDK13 - RCVPRT | Partner Type of Receiver | ||
| 68 | EDP13 - CIMTYP | Extension (customer extension of basic IDoc type) | ||
| 69 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 70 | FPLT - KURFP | Exchange rate for date in billing plan | ||
| 71 | FPLT - KURRF | Exchange rate for FI postings | ||
| 72 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 73 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 74 | KONV - KNUMV | Number of the document condition | ||
| 75 | KONV - KPOSN | Condition Item Number | ||
| 76 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 77 | MCCONTROL - ALESYS | System in which the statistic set up is to be distributed | ||
| 78 | MCFPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 79 | MCFPLT - KURFP | Exchange rate for date in billing plan | ||
| 80 | MCFPLT - KURRF | Exchange rate for FI postings | ||
| 81 | MCFPLT - WAERS | Currency Key of Credit Control Area | ||
| 82 | MCFPLTB - FPLNR | Billing plan number / invoicing plan number | ||
| 83 | MCFPLTB - KURFP | Exchange rate for date in billing plan | ||
| 84 | MCFPLTB - KURRF | Exchange rate for FI postings | ||
| 85 | MCFPLTB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 86 | MCFPLTB - WAERS | Currency Key of Credit Control Area | ||
| 87 | MCKOMVB - KKURS | Condition exchange rate for conversion to local currency | ||
| 88 | MCKOMVB - KNUMV | Number of the document condition | ||
| 89 | MCKOMVB - KPOSN | Condition Item Number | ||
| 90 | MCKOMVB - KUMZA | Numerator for converting condition units to base units | ||
| 91 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 92 | MCKONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 93 | MCKONV - KNUMV | Number of the document condition | ||
| 94 | MCKONV - KPOSN | Condition Item Number | ||
| 95 | MCKONV - KUMZA | Numerator for converting condition units to base units | ||
| 96 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 97 | MCVBAFB - POSNR | Item number of the SD document | ||
| 98 | MCVBAFB - VBELN | Sales and Distribution Document Number | ||
| 99 | MCVBAK - CMWAE | Currency key of credit control area | ||
| 100 | MCVBAK - ERDAT | Date on which the record was created | ||
| 101 | MCVBAK - HWAER | Local Currency | ||
| 102 | MCVBAK - STWAE | Statistics currency | ||
| 103 | MCVBAK - VBELN | Sales Document | ||
| 104 | MCVBAK - WAERK | SD document currency | ||
| 105 | MCVBAK - XBLNR | Reference Document Number | ||
| 106 | MCVBAKADD - HWAER | Local Currency | ||
| 107 | MCVBAKB - CMWAE | Currency key of credit control area | ||
| 108 | MCVBAKB - ERDAT | Date on which the record was created | ||
| 109 | MCVBAKB - HWAER | Local Currency | ||
| 110 | MCVBAKB - STWAE | Statistics currency | ||
| 111 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 112 | MCVBAKB - VBELN | Sales Document | ||
| 113 | MCVBAKB - WAERK | SD document currency | ||
| 114 | MCVBAKB - XBLNR | Reference Document Number | ||
| 115 | MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 116 | MCVBAP - POSNR | Sales Document Item | ||
| 117 | MCVBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 118 | MCVBAP - VBELN | Sales Document | ||
| 119 | MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | ||
| 120 | MCVBAPB - POSNR | Sales Document Item | ||
| 121 | MCVBAPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 122 | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 123 | MCVBAPB - VBELN | Sales Document | ||
| 124 | MCVBAPF - POSNR | Item number of the SD document | ||
| 125 | MCVBAPF - VBELN | Sales and Distribution Document Number | ||
| 126 | MCVBEP - POSNR | Sales Document Item | ||
| 127 | MCVBEP - VBELN | Sales Document | ||
| 128 | MCVBEPB - POSNR | Sales Document Item | ||
| 129 | MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 130 | MCVBEPB - VBELN | Sales Document | ||
| 131 | MCVBFA - POSNN | Subsequent item of an SD document | ||
| 132 | MCVBFA - POSNV | Preceding item of an SD document | ||
| 133 | MCVBFA - VBELN | Subsequent sales and distribution document | ||
| 134 | MCVBFA - VBELV | Preceding sales and distribution document | ||
| 135 | MCVBFA - VBTYP_N | Document category of subsequent document | ||
| 136 | MCVBFA - WAERS | Statistics currency | ||
| 137 | MCVBFAB - POSNN | Subsequent item of an SD document | ||
| 138 | MCVBFAB - POSNV | Preceding item of an SD document | ||
| 139 | MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 140 | MCVBFAB - VBELN | Subsequent sales and distribution document | ||
| 141 | MCVBFAB - VBELV | Preceding sales and distribution document | ||
| 142 | MCVBFAB - VBTYP_N | Document category of subsequent document | ||
| 143 | MCVBFAB - WAERS | Statistics currency | ||
| 144 | MCVBKD - KURRF | Exchange rate for FI postings | ||
| 145 | MCVBKD - KURRF_DAT | Translation date | ||
| 146 | MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 147 | MCVBKD - KURSK_DAT | Translation date | ||
| 148 | MCVBKD - POSNR | Item number of the SD document | ||
| 149 | MCVBKD - STCUR | Exchange rate for statistics | ||
| 150 | MCVBKD - VBELN | Sales and Distribution Document Number | ||
| 151 | MCVBKDB - KURRF | Exchange rate for FI postings | ||
| 152 | MCVBKDB - KURRF_DAT | Translation date | ||
| 153 | MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 154 | MCVBKDB - KURSK_DAT | Translation date | ||
| 155 | MCVBKDB - POSNR | Item number of the SD document | ||
| 156 | MCVBKDB - STCUR | Exchange rate for statistics | ||
| 157 | MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 158 | MCVBKDB - VBELN | Sales and Distribution Document Number | ||
| 159 | MCVBPA - POSNR | Item number of the SD document | ||
| 160 | MCVBPA - VBELN | Sales and Distribution Document Number | ||
| 161 | MCVBPAB - POSNR | Item number of the SD document | ||
| 162 | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 163 | MCVBPAB - VBELN | Sales and Distribution Document Number | ||
| 164 | MCVBUK - VBELN | Sales and Distribution Document Number | ||
| 165 | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 166 | MCVBUKB - VBELN | Sales and Distribution Document Number | ||
| 167 | MCVBUP - POSNR | Item number of the SD document | ||
| 168 | MCVBUP - VBELN | Sales and Distribution Document Number | ||
| 169 | MCVBUPB - POSNR | Item number of the SD document | ||
| 170 | MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 171 | MCVBUPB - VBELN | Sales and Distribution Document Number | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | TCURC - WAERS | Currency Key | ||
| 175 | TMC5 - ZEITP | Event for which updating should take place | SOURCE VALUE(ZEITP) LIKE TMC5-ZEITP |
|
| 176 | TMC5 - ZEITP | Event for which updating should take place | ||
| 177 | VBAK - CMWAE | Currency key of credit control area | ||
| 178 | VBAK - ERDAT | Date on which the record was created | ||
| 179 | VBAK - STWAE | Statistics currency | ||
| 180 | VBAK - VBELN | Sales Document | ||
| 181 | VBAK - WAERK | SD document currency | ||
| 182 | VBAK - XBLNR | Reference Document Number | ||
| 183 | VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 184 | VBAP - POSNR | Sales Document Item | ||
| 185 | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 186 | VBAP - VBELN | Sales Document | ||
| 187 | VBAPF - POSNR | Item number of the SD document | ||
| 188 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 189 | VBEP - POSNR | Sales Document Item | ||
| 190 | VBEP - VBELN | Sales Document | ||
| 191 | VBFA - POSNN | Subsequent item of an SD document | ||
| 192 | VBFA - POSNV | Preceding item of an SD document | ||
| 193 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 194 | VBFA - VBELV | Preceding sales and distribution document | ||
| 195 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 196 | VBFA - WAERS | Statistics currency | ||
| 197 | VBKD - KURRF | Exchange rate for FI postings | ||
| 198 | VBKD - KURRF_DAT | Translation date | ||
| 199 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 200 | VBKD - KURSK_DAT | Translation date | ||
| 201 | VBKD - POSNR | Item number of the SD document | ||
| 202 | VBKD - STCUR | Exchange rate for statistics | ||
| 203 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 204 | VBPA - POSNR | Item number of the SD document | ||
| 205 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 206 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 207 | VBUP - POSNR | Item number of the SD document | ||
| 208 | VBUP - VBELN | Sales and Distribution Document Number |