Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_BIL_DIA_ODP (Ermittlung Statistikdialogdaten für Fakturabeleg Extraktstruktur)
SAP ABAP Function Module
MCV_STATISTICS_BIL_DIA_ODP (Ermittlung Statistikdialogdaten für Fakturabeleg Extraktstruktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KONV - KAWRT | Condition Basis | ||
| 2 | KONV - KAWRT_K | Condition Basis | ||
| 3 | KONV - KFAKTOR1 | Factor for condition basis (period) | ||
| 4 | KONV - KNPRS | Scale type | ||
| 5 | KONV - KNUMV | Number of the document condition | ||
| 6 | KONV - KPOSN | Condition Item Number | ||
| 7 | KONV - KRECH | Calculation type for condition | ||
| 8 | KONV - KSTBS | Scale base value of the condition | ||
| 9 | KONV - KWERT | Condition Value | ||
| 10 | KONV - KWERT_K | Condition Value | ||
| 11 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 12 | KONV - MANDT | Client | ||
| 13 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 14 | MCKOMVB - KAWRT | Condition Basis | ||
| 15 | MCKOMVB - KAWRT_K | Condition Basis | ||
| 16 | MCKOMVB - KFAKTOR1 | Factor for condition basis (period) | ||
| 17 | MCKOMVB - KNPRS | Scale type | ||
| 18 | MCKOMVB - KNUMV | Number of the document condition | ||
| 19 | MCKOMVB - KPOSN | Condition Item Number | ||
| 20 | MCKOMVB - KRECH | Calculation type for condition | ||
| 21 | MCKOMVB - KSTBS | Scale base value of the condition | ||
| 22 | MCKOMVB - KWERT | Condition Value | ||
| 23 | MCKOMVB - KWERT_K | Condition Value | ||
| 24 | MCKOMVB - KZBZG | Indicator: Scale Base Type | ||
| 25 | MCKOMVB - MANDT | Client | ||
| 26 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 27 | MCKONV - KAWRT | Condition Basis | ||
| 28 | MCKONV - KAWRT_K | Condition Basis | ||
| 29 | MCKONV - KFAKTOR1 | Factor for condition basis (period) | ||
| 30 | MCKONV - KNPRS | Scale type | ||
| 31 | MCKONV - KNUMV | Number of the document condition | ||
| 32 | MCKONV - KPOSN | Condition Item Number | ||
| 33 | MCKONV - KRECH | Calculation type for condition | ||
| 34 | MCKONV - KSTBS | Scale base value of the condition | ||
| 35 | MCKONV - KWERT | Condition Value | ||
| 36 | MCKONV - KWERT_K | Condition Value | ||
| 37 | MCKONV - KZBZG | Indicator: Scale Base Type | ||
| 38 | MCKONV - MANDT | Client | ||
| 39 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 40 | MCVBRK - KNUMV | Number of the document condition | ||
| 41 | MCVBRKB - KNUMV | Number of the document condition | ||
| 42 | MCVBRP - APNETWR | Net Value in Document Currency | ||
| 43 | MCVBRP - BONBA | Rebate basis 1 | ||
| 44 | MCVBRP - BRTWR | Gross value of the billing item in document currency | ||
| 45 | MCVBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 46 | MCVBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 47 | MCVBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 48 | MCVBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 49 | MCVBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 50 | MCVBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 51 | MCVBRP - MANDT | Client | ||
| 52 | MCVBRP - MWSBP | Tax amount in document currency | ||
| 53 | MCVBRP - NETWR | Net value of the billing item in document currency | ||
| 54 | MCVBRP - OFAKW | Open billing document credit value | ||
| 55 | MCVBRP - OFAKWAA | Guaranteed open billing values | ||
| 56 | MCVBRP - OFAKWGES | Total open billing document credit value (without guarantee) | ||
| 57 | MCVBRP - OLIKW | Open delivery credit value | ||
| 58 | MCVBRP - OLIKWAA | Guaranteed open delivery value | ||
| 59 | MCVBRP - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 60 | MCVBRP - POSNR | Billing item | ||
| 61 | MCVBRP - SHKZG | Returns item | ||
| 62 | MCVBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 63 | MCVBRP - WAVWR | Cost in document currency | ||
| 64 | MCVBRPADD - APNETWR | Net Value in Document Currency | ||
| 65 | MCVBRPADD - OFAKW | Open billing document credit value | ||
| 66 | MCVBRPADD - OFAKWAA | Guaranteed open billing values | ||
| 67 | MCVBRPADD - OFAKWGES | Total open billing document credit value (without guarantee) | ||
| 68 | MCVBRPADD - OLIKW | Open delivery credit value | ||
| 69 | MCVBRPADD - OLIKWAA | Guaranteed open delivery value | ||
| 70 | MCVBRPADD - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 71 | MCVBRPB - APNETWR | Net Value in Document Currency | ||
| 72 | MCVBRPB - BONBA | Rebate basis 1 | ||
| 73 | MCVBRPB - BRTWR | Gross value of the billing item in document currency | ||
| 74 | MCVBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 75 | MCVBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 76 | MCVBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 77 | MCVBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 78 | MCVBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 79 | MCVBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 80 | MCVBRPB - MANDT | Client | ||
| 81 | MCVBRPB - MWSBP | Tax amount in document currency | ||
| 82 | MCVBRPB - NETWR | Net value of the billing item in document currency | ||
| 83 | MCVBRPB - OFAKW | Open billing document credit value | ||
| 84 | MCVBRPB - OFAKWAA | Guaranteed open billing values | ||
| 85 | MCVBRPB - OFAKWGES | Total open billing document credit value (without guarantee) | ||
| 86 | MCVBRPB - OLIKW | Open delivery credit value | ||
| 87 | MCVBRPB - OLIKWAA | Guaranteed open delivery value | ||
| 88 | MCVBRPB - OLIKWGES | Total open delivery credit value (without guarantee) | ||
| 89 | MCVBRPB - POSNR | Billing item | ||
| 90 | MCVBRPB - SHKZG | Returns item | ||
| 91 | MCVBRPB - SKFBP | Amount eligible for cash discount in document currency | ||
| 92 | MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 93 | MCVBRPB - WAVWR | Cost in document currency | ||
| 94 | VBRK - KNUMV | Number of the document condition | ||
| 95 | VBRP - BONBA | Rebate basis 1 | ||
| 96 | VBRP - BRTWR | Gross value of the billing item in document currency | ||
| 97 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 98 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 99 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 100 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 101 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 102 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 103 | VBRP - MANDT | Client | ||
| 104 | VBRP - MWSBP | Tax amount in document currency | ||
| 105 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 106 | VBRP - POSNR | Billing item | ||
| 107 | VBRP - SHKZG | Returns item | ||
| 108 | VBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 109 | VBRP - WAVWR | Cost in document currency |