Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_ORDER (Statistikfortschreibung Kundenauftrag)
SAP ABAP Function Module
MCV_STATISTICS_ORDER (Statistikfortschreibung Kundenauftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 2 | FPLA - MANDT | Client | ||
| 3 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 4 | FPLAVB - MANDT | Client | ||
| 5 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 6 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 7 | FPLT - MANDT | Client | ||
| 8 | FPLTD - UPDKZ | Update indicator | ||
| 9 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 10 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 11 | FPLTVB - MANDT | Client | ||
| 12 | FPLTVB - UPDKZ | Update indicator | ||
| 13 | KOMV - KINAK | Condition is inactive | ||
| 14 | KOMV - KNUMV | Number of the document condition | ||
| 15 | KOMV - KPOSN | Condition Item Number | ||
| 16 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 17 | KONV - KINAK | Condition is inactive | ||
| 18 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 19 | KONV - KNUMV | Number of the document condition | ||
| 20 | KONV - KPOSN | Condition Item Number | ||
| 21 | MCCONTROL - ALELOC | Set up only in the local system, no distribution | ||
| 22 | MCCONTROL - ALESYS | System in which the statistic set up is to be distributed | ||
| 23 | MCCONTROL - MODUS | Mode of info structure updating in LIS | SOURCE VALUE(MODUS) LIKE MCCONTROL-MODUS DEFAULT SPACE |
|
| 24 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 25 | MCCONTROL - PREPARED | MC_TABLES_PREPARE has already run | ||
| 26 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | SOURCE VALUE(SPROG) LIKE MCCONTROL-SPROG DEFAULT SPACE |
|
| 27 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | ||
| 28 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | SOURCE VALUE(SROUT) LIKE MCCONTROL-SROUT DEFAULT SPACE |
|
| 29 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | ||
| 30 | MCCONTROL - TRTYP | Transaction type | ||
| 31 | MCCONTROL - VRSIO | Version number in the information structure | SOURCE VALUE(VRSIO) LIKE MCCONTROL-VRSIO DEFAULT '000' |
|
| 32 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 33 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 34 | MCFPLTB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 35 | MCKOMVB - KFKIV | Condition for Inter-Company Billing | ||
| 36 | MCKOMVB - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 37 | MCKOMVB - KNUMV | Number of the document condition | ||
| 38 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 39 | MCKONV - KFKIV | Condition for Inter-Company Billing | ||
| 40 | MCKONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 41 | MCKONV - KNUMV | Number of the document condition | ||
| 42 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 43 | MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 44 | MCVBAK - ABDIS | MRP for Release Types | ||
| 45 | MCVBAK - BUKRS | Company Code | ||
| 46 | MCVBAK - HWAER | Local Currency | ||
| 47 | MCVBAK - PERIV_CM | Fiscal year variant of credit control area | ||
| 48 | MCVBAKADD - BUKRS | Company Code | ||
| 49 | MCVBAKADD - HWAER | Local Currency | ||
| 50 | MCVBAKADD - PERIV_CM | Fiscal year variant of credit control area | ||
| 51 | MCVBAKB - ABDIS | MRP for Release Types | ||
| 52 | MCVBAKB - BUKRS | Company Code | ||
| 53 | MCVBAKB - HWAER | Local Currency | ||
| 54 | MCVBAKB - PERIV_CM | Fiscal year variant of credit control area | ||
| 55 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 56 | MCVBAP - ABSTP | Payment guarantee category | ||
| 57 | MCVBAP - AEDAT | Last Changed On | ||
| 58 | MCVBAP - KFKIV | Condition for Inter-Company Billing | ||
| 59 | MCVBAP - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 60 | MCVBAP - PERIV_LF | Fiscal Year Variant | ||
| 61 | MCVBAP - POSNV | Originating item | ||
| 62 | MCVBAP - VBELN | Sales Document | ||
| 63 | MCVBAP - VBELV | Originating document | ||
| 64 | MCVBAP - VDATU | Date of update for statistics updating | ||
| 65 | MCVBAP - WEBUK | Company Code | ||
| 66 | MCVBAPADD - ABSTP | Payment guarantee category | ||
| 67 | MCVBAPADD - KFKIV | Condition for Inter-Company Billing | ||
| 68 | MCVBAPADD - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 69 | MCVBAPADD - PERIV_LF | Fiscal Year Variant | ||
| 70 | MCVBAPADD - VDATU | Date of update for statistics updating | ||
| 71 | MCVBAPADD - WEBUK | Company Code | ||
| 72 | MCVBAPB - ABSTP | Payment guarantee category | ||
| 73 | MCVBAPB - AEDAT | Last Changed On | ||
| 74 | MCVBAPB - KFKIV | Condition for Inter-Company Billing | ||
| 75 | MCVBAPB - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 76 | MCVBAPB - PERIV_LF | Fiscal Year Variant | ||
| 77 | MCVBAPB - POSNV | Originating item | ||
| 78 | MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 79 | MCVBAPB - UPDKZ | Update indicator | ||
| 80 | MCVBAPB - VBELN | Sales Document | ||
| 81 | MCVBAPB - VBELV | Originating document | ||
| 82 | MCVBAPB - VDATU | Date of update for statistics updating | ||
| 83 | MCVBAPB - WEBUK | Company Code | ||
| 84 | MCVBEP - VBELN | Sales Document | ||
| 85 | MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 86 | MCVBEPB - VBELN | Sales Document | ||
| 87 | MCVBFA - VBELV | Preceding sales and distribution document | ||
| 88 | MCVBFAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 89 | MCVBFAB - VBELV | Preceding sales and distribution document | ||
| 90 | MCVBKD - VBELN | Sales and Distribution Document Number | ||
| 91 | MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 92 | MCVBKDB - VBELN | Sales and Distribution Document Number | ||
| 93 | MCVBPA - VBELN | Sales and Distribution Document Number | ||
| 94 | MCVBPAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 95 | MCVBPAB - VBELN | Sales and Distribution Document Number | ||
| 96 | MCVBUK - MANDT | Client | ||
| 97 | MCVBUK - VBELN | Sales and Distribution Document Number | ||
| 98 | MCVBUKB - MANDT | Client | ||
| 99 | MCVBUKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 100 | MCVBUKB - VBELN | Sales and Distribution Document Number | ||
| 101 | MCVBUP - VBELN | Sales and Distribution Document Number | ||
| 102 | MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 103 | MCVBUPB - VBELN | Sales and Distribution Document Number | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP |
|
| 106 | T180 - TRTYP | Transaction type | ||
| 107 | T691K - ABSTP | Payment guarantee category | ||
| 108 | TFCS - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 109 | TMC2F - ZEITP | Event for which updating should take place | ||
| 110 | TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 111 | UPDKZ - UPDKZ | Update indicator | SOURCE VALUE(XVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
|
| 112 | UPDKZ - UPDKZ | Update indicator | SOURCE VALUE(YVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
|
| 113 | UPDKZ - UPDKZ | Update indicator | ||
| 114 | VBAK - ABDIS | MRP for Release Types | ||
| 115 | VBAK - KNUMV | Number of the document condition | ||
| 116 | VBAK - KUNNR | Sold-to party | ||
| 117 | VBAK - MANDT | Client | ||
| 118 | VBAK - STAFO | Update group for statistics update | ||
| 119 | VBAK - TRVOG | Transaction group | ||
| 120 | VBAK - VBELN | Sales Document | ||
| 121 | VBAK - VBTYP | SD document category | ||
| 122 | VBAK - VKORG | Sales Organization | ||
| 123 | VBAP - ABFOR | Form of payment guarantee | ||
| 124 | VBAP - AEDAT | Last Changed On | ||
| 125 | VBAP - ERDAT | Date on which the record was created | ||
| 126 | VBAP - KOWRR | Statistical values | ||
| 127 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 128 | VBAP - POSAR | Item type | ||
| 129 | VBAP - POSNR | Sales Document Item | ||
| 130 | VBAP - POSNV | Originating item | ||
| 131 | VBAP - PROSA | ID for material selection - active | ||
| 132 | VBAP - STAFO | Update group for statistics update | ||
| 133 | VBAP - VBELN | Sales Document | ||
| 134 | VBAP - VBELV | Originating document | ||
| 135 | VBAP - VGBEL | Document number of the reference document | ||
| 136 | VBAP - VGPOS | Item number of the reference item | ||
| 137 | VBAP - VGTYP | Document category of preceding SD document | ||
| 138 | VBAP - WERKS | Plant (Own or External) | ||
| 139 | VBAPF - POSNR | Item number of the SD document | ||
| 140 | VBAPF - VBELN | Sales and Distribution Document Number | ||
| 141 | VBAPP - PVPOS | Indicator: Item from product proposal | ||
| 142 | VBAPVB - ABFOR | Form of payment guarantee | ||
| 143 | VBAPVB - AEDATSV | Last Changed On | ||
| 144 | VBAPVB - ERDAT | Date on which the record was created | ||
| 145 | VBAPVB - KOWRR | Statistical values | ||
| 146 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 147 | VBAPVB - POSAR | Item type | ||
| 148 | VBAPVB - POSNR | Sales Document Item | ||
| 149 | VBAPVB - PROSA | ID for material selection - active | ||
| 150 | VBAPVB - PVPOS | Indicator: Item from product proposal | ||
| 151 | VBAPVB - STAFO | Update group for statistics update | ||
| 152 | VBAPVB - UPDKZ | Update indicator | ||
| 153 | VBAPVB - UPDKZ | Update indicator | SOURCE VALUE(XVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
|
| 154 | VBAPVB - UPDKZ | Update indicator | SOURCE VALUE(YVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
|
| 155 | VBAPVB - VBELN | Sales Document | ||
| 156 | VBAPVB - VGBEL | Document number of the reference document | ||
| 157 | VBAPVB - VGPOS | Item number of the reference item | ||
| 158 | VBAPVB - VGTYP | Document category of preceding SD document | ||
| 159 | VBAPVB - WERKS | Plant (Own or External) | ||
| 160 | VBEP - ETENR | Schedule line | ||
| 161 | VBEP - MANDT | Client | ||
| 162 | VBEP - POSNR | Sales Document Item | ||
| 163 | VBEP - VBELN | Sales Document | ||
| 164 | VBEPVB - ETENR | Schedule line | ||
| 165 | VBEPVB - MANDT | Client | ||
| 166 | VBEPVB - POSNR | Sales Document Item | ||
| 167 | VBEPVB - UPDKZ | Update indicator | ||
| 168 | VBEPVB - VBELN | Sales Document | ||
| 169 | VBFA - MANDT | Client | ||
| 170 | VBFA - POSNN | Subsequent item of an SD document | ||
| 171 | VBFA - POSNV | Preceding item of an SD document | ||
| 172 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 173 | VBFA - VBELV | Preceding sales and distribution document | ||
| 174 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 175 | VBFAD - UPDKZ | Update indicator | ||
| 176 | VBFAVB - MANDT | Client | ||
| 177 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 178 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 179 | VBFAVB - UPDKZ | Update indicator | ||
| 180 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 181 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 182 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 183 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 184 | VBKD - MANDT | Client | ||
| 185 | VBKD - POSNR | Item number of the SD document | ||
| 186 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 187 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 188 | VBKDVB - MANDT | Client | ||
| 189 | VBKDVB - POSNR | Item number of the SD document | ||
| 190 | VBKDVB - UPDKZ | Update indicator | ||
| 191 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 192 | VBPA - MANDT | Client | ||
| 193 | VBPA - PARVW | Partner Role | ||
| 194 | VBPA - POSNR | Item number of the SD document | ||
| 195 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 196 | VBPAD - CNTPA | Counter for partner functions | ||
| 197 | VBPAD - UPDKZ | Update indicator | ||
| 198 | VBPAVB - CNTPA | Counter for partner functions | ||
| 199 | VBPAVB - MANDT | Client | ||
| 200 | VBPAVB - PARVW | Partner Role | ||
| 201 | VBPAVB - POSNR | Item number of the SD document | ||
| 202 | VBPAVB - UPDKZ | Update indicator | ||
| 203 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 204 | VBUK - MANDT | Client | ||
| 205 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 206 | VBUKVB - MANDT | Client | ||
| 207 | VBUKVB - UPDKZ | Update indicator | ||
| 208 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 209 | VBUP - MANDT | Client | ||
| 210 | VBUP - POSNR | Item number of the SD document | ||
| 211 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 212 | VBUPVB - MANDT | Client | ||
| 213 | VBUPVB - POSNR | Item number of the SD document | ||
| 214 | VBUPVB - UPDKZ | Update indicator | ||
| 215 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 216 | WVBAP - AEDATSV | Last Changed On | ||
| 217 | WVBAP - PVPOS | Indicator: Item from product proposal | ||
| 218 | WVBPA - CNTPA | Counter for partner functions |