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