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