Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_INVOICE (Statistikfortschreibung Faktura)
SAP ABAP Function Module
MCV_STATISTICS_INVOICE (Statistikfortschreibung Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 2 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 3 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 4 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 5 | KOMV - KINAK | Condition is inactive | ||
| 6 | KOMV - KNUMV | Number of the document condition | ||
| 7 | KOMV - KPOSN | Condition Item Number | ||
| 8 | KOMV - UPDKZ | Update indicator | ||
| 9 | KONV - KINAK | Condition is inactive | ||
| 10 | KONV - KNUMV | Number of the document condition | ||
| 11 | KONV - KPOSN | Condition Item Number | ||
| 12 | KONVD - UPDKZ | Update indicator | ||
| 13 | MCAKTIV - MCKREDIT | LIS link to credit limits: update group | ||
| 14 | MCAKTIV - MCWERTKON | LIS link to value contract: Update group | ||
| 15 | MCCONTROL - ALELOC | Set up only in the local system, no distribution | ||
| 16 | MCCONTROL - ALESYS | System in which the statistic set up is to be distributed | ||
| 17 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 18 | MCCONTROL - MODUS | Mode of info structure updating in LIS | SOURCE VALUE(MODUS) LIKE MCCONTROL-MODUS DEFAULT SPACE |
|
| 19 | MCCONTROL - PREPARED | MC_TABLES_PREPARE has already run | ||
| 20 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | ||
| 21 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | SOURCE VALUE(SPROG) LIKE MCCONTROL-SPROG DEFAULT SPACE |
|
| 22 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | ||
| 23 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | SOURCE VALUE(SROUT) LIKE MCCONTROL-SROUT DEFAULT SPACE |
|
| 24 | MCCONTROL - TRTYP | Transaction type | ||
| 25 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 26 | MCCONTROL - VRSIO | Version number in the information structure | SOURCE VALUE(VRSIO) LIKE MCCONTROL-VRSIO DEFAULT '000' |
|
| 27 | MCKOMVB - KNUMV | Number of the document condition | ||
| 28 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 29 | MCKONV - KNUMV | Number of the document condition | ||
| 30 | MCSOINF - LOW | Name of information structure | ||
| 31 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 32 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 33 | MCVBPA - POSNR | Item number of the SD document | ||
| 34 | MCVBPAB - POSNR | Item number of the SD document | ||
| 35 | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 36 | MCVBRK - HWAER | Local Currency | ||
| 37 | MCVBRK - PERIV_CM | Fiscal year variant of credit control area | ||
| 38 | MCVBRKADD - HWAER | Local Currency | ||
| 39 | MCVBRKADD - PERIV_CM | Fiscal year variant of credit control area | ||
| 40 | MCVBRKB - HWAER | Local Currency | ||
| 41 | MCVBRKB - PERIV_CM | Fiscal year variant of credit control area | ||
| 42 | MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 43 | MCVBRP - ABSTP | Payment guarantee category | ||
| 44 | MCVBRP - BRGEW | Gross weight | ||
| 45 | MCVBRP - FKIMG | Actual billed quantity | ||
| 46 | MCVBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 47 | MCVBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 48 | MCVBRP - NTGEW | Net weight | ||
| 49 | MCVBRP - OLIME | Open delivery quantity | ||
| 50 | MCVBRP - POSAR | Item type | ||
| 51 | MCVBRP - VDATU | Date of update for statistics updating | ||
| 52 | MCVBRP - VOLUM | Volume | ||
| 53 | MCVBRP - WEBUK | Company Code | ||
| 54 | MCVBRPADD - ABSTP | Payment guarantee category | ||
| 55 | MCVBRPADD - OLIME | Open delivery quantity | ||
| 56 | MCVBRPADD - VDATU | Date of update for statistics updating | ||
| 57 | MCVBRPADD - WEBUK | Company Code | ||
| 58 | MCVBRPB - ABSTP | Payment guarantee category | ||
| 59 | MCVBRPB - BRGEW | Gross weight | ||
| 60 | MCVBRPB - FKIMG | Actual billed quantity | ||
| 61 | MCVBRPB - FKLMG | Billing quantity in stockkeeping unit | ||
| 62 | MCVBRPB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 63 | MCVBRPB - NTGEW | Net weight | ||
| 64 | MCVBRPB - OLIME | Open delivery quantity | ||
| 65 | MCVBRPB - POSAR | Item type | ||
| 66 | MCVBRPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 67 | MCVBRPB - VDATU | Date of update for statistics updating | ||
| 68 | MCVBRPB - VOLUM | Volume | ||
| 69 | MCVBRPB - WEBUK | Company Code | ||
| 70 | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | T180 - TRTYP | Transaction type | ||
| 73 | T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP |
|
| 74 | T691K - ABSTP | Payment guarantee category | ||
| 75 | TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 76 | TMC2F - ZEITP | Event for which updating should take place | ||
| 77 | TMC2F - ZEITP | Event for which updating should take place | SOURCE VALUE(ZEITP) LIKE TMC2F-ZEITP DEFAULT SPACE |
|
| 78 | TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 79 | TMC5 - ZEITP | Event for which updating should take place | ||
| 80 | TMCB - STAFO | Update group for statistics update | ||
| 81 | VBPA - MANDT | Client | ||
| 82 | VBPA - POSNR | Item number of the SD document | ||
| 83 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 84 | VBPAD - UPDKZ | Update indicator | ||
| 85 | VBPAVB - MANDT | Client | ||
| 86 | VBPAVB - POSNR | Item number of the SD document | ||
| 87 | VBPAVB - UPDKZ | Update indicator | ||
| 88 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 89 | VBRK - BUKRS | Company Code | ||
| 90 | VBRK - KNUMV | Number of the document condition | ||
| 91 | VBRK - MANDT | Client | ||
| 92 | VBRK - STAFO | Update group for statistics update | ||
| 93 | VBRK - VBELN | Billing document | SOURCE VALUE(BELNR) LIKE VBRK-VBELN DEFAULT SPACE |
|
| 94 | VBRK - VBELN | Billing document | ||
| 95 | VBRKD - UPDKZ | Update indicator | ||
| 96 | VBRKVB - BUKRS | Company Code | ||
| 97 | VBRKVB - KNUMV | Number of the document condition | ||
| 98 | VBRKVB - MANDT | Client | ||
| 99 | VBRKVB - STAFO | Update group for statistics update | ||
| 100 | VBRKVB - UPDKZ | Update indicator | ||
| 101 | VBRKVB - VBELN | Billing document | ||
| 102 | VBRP - ABFOR | Form of payment guarantee | ||
| 103 | VBRP - AUBEL | Sales Document | ||
| 104 | VBRP - BRGEW | Gross weight | ||
| 105 | VBRP - ERDAT | Date on which the record was created | ||
| 106 | VBRP - FKIMG | Actual billed quantity | ||
| 107 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 108 | VBRP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 109 | VBRP - MANDT | Client | ||
| 110 | VBRP - NTGEW | Net weight | ||
| 111 | VBRP - POSAR | Item type | ||
| 112 | VBRP - POSNR | Billing item | ||
| 113 | VBRP - POSPA | Item number in the partner segment | ||
| 114 | VBRP - RRREL | Revenue recognition category | ||
| 115 | VBRP - STAFO | Update group for statistics update | ||
| 116 | VBRP - VBELN | Billing document | ||
| 117 | VBRP - VGTYP | Document category of preceding SD document | ||
| 118 | VBRP - VOLUM | Volume | ||
| 119 | VBRP - WERKS | Plant | ||
| 120 | VBRPD - UPDKZ | Update indicator | ||
| 121 | VBRPVB - ABFOR | Form of payment guarantee | ||
| 122 | VBRPVB - AUBEL | Sales Document | ||
| 123 | VBRPVB - ERDAT | Date on which the record was created | ||
| 124 | VBRPVB - MANDT | Client | ||
| 125 | VBRPVB - POSNR | Billing item | ||
| 126 | VBRPVB - POSPA | Item number in the partner segment | ||
| 127 | VBRPVB - RRREL | Revenue recognition category | ||
| 128 | VBRPVB - STAFO | Update group for statistics update | ||
| 129 | VBRPVB - UPDKZ | Update indicator | ||
| 130 | VBRPVB - VBELN | Billing document | ||
| 131 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 132 | VBRPVB - WERKS | Plant | ||
| 133 | VBUK - MANDT | Client | ||
| 134 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 135 | VBUKVB - MANDT | Client | ||
| 136 | VBUKVB - VBELN | Sales and Distribution Document Number |