Table/Structure Field list used by SAP ABAP Function Module MCV_STATISTICS_SLS_DIA_ODP (Ermittlung Statistikdialogdaten für Verkaufsbeleg Extraktstruktur)
SAP ABAP Function Module
MCV_STATISTICS_SLS_DIA_ODP (Ermittlung Statistikdialogdaten für Verkaufsbeleg 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 | ![]() |
MCVBAFB - POSNR | Item number of the SD document | |
41 | ![]() |
MCVBAFB - SUPKZ | Statistics update indicator (post in/post out) | |
42 | ![]() |
MCVBAFB - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
MCVBAK - ABDIS | MRP for Release Types | |
44 | ![]() |
MCVBAK - KNUMV | Number of the document condition | |
45 | ![]() |
MCVBAK - MANDT | Client | |
46 | ![]() |
MCVBAK - TRVOG | Transaction group | |
47 | ![]() |
MCVBAK - VBELN | Sales Document | |
48 | ![]() |
MCVBAKB - ABDIS | MRP for Release Types | |
49 | ![]() |
MCVBAKB - KNUMV | Number of the document condition | |
50 | ![]() |
MCVBAKB - MANDT | Client | |
51 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
52 | ![]() |
MCVBAKB - TRVOG | Transaction group | |
53 | ![]() |
MCVBAKB - VBELN | Sales Document | |
54 | ![]() |
MCVBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
55 | ![]() |
MCVBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
56 | ![]() |
MCVBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
57 | ![]() |
MCVBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
58 | ![]() |
MCVBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
59 | ![]() |
MCVBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
60 | ![]() |
MCVBAP - MANDT | Client | |
61 | ![]() |
MCVBAP - MWSBP | Tax amount in document currency | |
62 | ![]() |
MCVBAP - NETWR | Net value of the order item in document currency | |
63 | ![]() |
MCVBAP - OAUWE | Open net value of orders | |
64 | ![]() |
MCVBAP - OLIKW | Open delivery credit value | |
65 | ![]() |
MCVBAP - OLIKWAA | Guaranteed open delivery value | |
66 | ![]() |
MCVBAP - OLIKWAU | Open delivery credit value from sales order | |
67 | ![]() |
MCVBAP - OLIKWAUAA | Guaranteed open delivery value from order | |
68 | ![]() |
MCVBAP - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
69 | ![]() |
MCVBAP - OLIKWGES | Total open delivery credit value (without guarantee) | |
70 | ![]() |
MCVBAP - POSNR | Sales Document Item | |
71 | ![]() |
MCVBAP - SHKZG | Returns Item | |
72 | ![]() |
MCVBAP - VBELN | Sales Document | |
73 | ![]() |
MCVBAP - WAVWR | Cost in document currency | |
74 | ![]() |
MCVBAPADD - OAUWE | Open net value of orders | |
75 | ![]() |
MCVBAPADD - OLIKW | Open delivery credit value | |
76 | ![]() |
MCVBAPADD - OLIKWAA | Guaranteed open delivery value | |
77 | ![]() |
MCVBAPADD - OLIKWAU | Open delivery credit value from sales order | |
78 | ![]() |
MCVBAPADD - OLIKWAUAA | Guaranteed open delivery value from order | |
79 | ![]() |
MCVBAPADD - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
80 | ![]() |
MCVBAPADD - OLIKWGES | Total open delivery credit value (without guarantee) | |
81 | ![]() |
MCVBAPB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
82 | ![]() |
MCVBAPB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
83 | ![]() |
MCVBAPB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
84 | ![]() |
MCVBAPB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
85 | ![]() |
MCVBAPB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
86 | ![]() |
MCVBAPB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
87 | ![]() |
MCVBAPB - MANDT | Client | |
88 | ![]() |
MCVBAPB - MWSBP | Tax amount in document currency | |
89 | ![]() |
MCVBAPB - NETWR | Net value of the order item in document currency | |
90 | ![]() |
MCVBAPB - OAUWE | Open net value of orders | |
91 | ![]() |
MCVBAPB - OLIKW | Open delivery credit value | |
92 | ![]() |
MCVBAPB - OLIKWAA | Guaranteed open delivery value | |
93 | ![]() |
MCVBAPB - OLIKWAU | Open delivery credit value from sales order | |
94 | ![]() |
MCVBAPB - OLIKWAUAA | Guaranteed open delivery value from order | |
95 | ![]() |
MCVBAPB - OLIKWAUGES | Open delivery credit value from order (without guarantee) | |
96 | ![]() |
MCVBAPB - OLIKWGES | Total open delivery credit value (without guarantee) | |
97 | ![]() |
MCVBAPB - POSNR | Sales Document Item | |
98 | ![]() |
MCVBAPB - SHKZG | Returns Item | |
99 | ![]() |
MCVBAPB - SUPKZ | Statistics update indicator (post in/post out) | |
100 | ![]() |
MCVBAPB - VBELN | Sales Document | |
101 | ![]() |
MCVBAPB - WAVWR | Cost in document currency | |
102 | ![]() |
MCVBAPF - POSNR | Item number of the SD document | |
103 | ![]() |
MCVBAPF - VBELN | Sales and Distribution Document Number | |
104 | ![]() |
MCVBEP - ETENR | Schedule line | |
105 | ![]() |
MCVBEP - MANDT | Client | |
106 | ![]() |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
107 | ![]() |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
108 | ![]() |
MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
109 | ![]() |
MCVBEP - POSNR | Sales Document Item | |
110 | ![]() |
MCVBEP - VBELN | Sales Document | |
111 | ![]() |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
112 | ![]() |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
113 | ![]() |
MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
114 | ![]() |
MCVBEPB - ETENR | Schedule line | |
115 | ![]() |
MCVBEPB - MANDT | Client | |
116 | ![]() |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
117 | ![]() |
MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
118 | ![]() |
MCVBEPB - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
119 | ![]() |
MCVBEPB - OFAMNG | Open delivery quantity | |
120 | ![]() |
MCVBEPB - POSNR | Sales Document Item | |
121 | ![]() |
MCVBEPB - SUPKZ | Statistics update indicator (post in/post out) | |
122 | ![]() |
MCVBEPB - VBELN | Sales Document | |
123 | ![]() |
MCVBEPB - VSMNG | Delivered quantity in sales units | |
124 | ![]() |
MCVBKD - MANDT | Client | |
125 | ![]() |
MCVBKD - POSNR | Item number of the SD document | |
126 | ![]() |
MCVBKD - VBELN | Sales and Distribution Document Number | |
127 | ![]() |
MCVBKDB - MANDT | Client | |
128 | ![]() |
MCVBKDB - POSNR | Item number of the SD document | |
129 | ![]() |
MCVBKDB - SUPKZ | Statistics update indicator (post in/post out) | |
130 | ![]() |
MCVBKDB - VBELN | Sales and Distribution Document Number | |
131 | ![]() |
MCVBUP - MANDT | Client | |
132 | ![]() |
MCVBUP - POSNR | Item number of the SD document | |
133 | ![]() |
MCVBUP - VBELN | Sales and Distribution Document Number | |
134 | ![]() |
MCVBUPB - MANDT | Client | |
135 | ![]() |
MCVBUPB - POSNR | Item number of the SD document | |
136 | ![]() |
MCVBUPB - SUPKZ | Statistics update indicator (post in/post out) | |
137 | ![]() |
MCVBUPB - VBELN | Sales and Distribution Document Number | |
138 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
139 | ![]() |
VBAK - KNUMV | Number of the document condition | |
140 | ![]() |
VBAK - MANDT | Client | |
141 | ![]() |
VBAK - TRVOG | Transaction group | |
142 | ![]() |
VBAK - VBELN | Sales Document | |
143 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
144 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
145 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
146 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
147 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
148 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
149 | ![]() |
VBAP - MANDT | Client | |
150 | ![]() |
VBAP - MWSBP | Tax amount in document currency | |
151 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
152 | ![]() |
VBAP - POSNR | Sales Document Item | |
153 | ![]() |
VBAP - SHKZG | Returns Item | |
154 | ![]() |
VBAP - VBELN | Sales Document | |
155 | ![]() |
VBAP - WAVWR | Cost in document currency | |
156 | ![]() |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
157 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
158 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
159 | ![]() |
VBEP - ETENR | Schedule line | |
160 | ![]() |
VBEP - MANDT | Client | |
161 | ![]() |
VBEP - POSNR | Sales Document Item | |
162 | ![]() |
VBEP - VBELN | Sales Document | |
163 | ![]() |
VBEPVB - ETENR | Schedule line | |
164 | ![]() |
VBEPVB - MANDT | Client | |
165 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
166 | ![]() |
VBEPVB - VBELN | Sales Document | |
167 | ![]() |
VBKD - MANDT | Client | |
168 | ![]() |
VBKD - POSNR | Item number of the SD document | |
169 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
170 | ![]() |
VBUP - MANDT | Client | |
171 | ![]() |
VBUP - POSNR | Item number of the SD document | |
172 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |