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