Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_DISPLAY (Display LIS statistical data in purchasing)
SAP ABAP Function Module
ME_STATISTICS_DISPLAY (Display LIS statistical data in purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HEINT - GDLFZ | Weighted average delivery time | ||
| 2 | HEINT - DLFZT | Average delivery time | ||
| 3 | HEINT - WAER3 | Currency Key | ||
| 4 | HEINT - WAER2 | Currency Key | ||
| 5 | HEINT - WAER1 | Currency Key | ||
| 6 | HEINT - PER2V | Start/end-month of a comparison period | ||
| 7 | HEINT - PER2B | Start/end-month of a comparison period | ||
| 8 | HEINT - PER1V | Start/end-month of a comparison period | ||
| 9 | HEINT - PER1B | Start/end-month of a comparison period | ||
| 10 | HEINT - MEIN3 | Base Unit of Measure | ||
| 11 | HEINT - MEIN2 | Base Unit of Measure | ||
| 12 | HEINT - MEIN1 | Base Unit of Measure | ||
| 13 | S012 - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE S012-WERKS DEFAULT SPACE |
|
| 14 | S012 - WERKS | Plant | ||
| 15 | S012 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | ||
| 16 | S012 - MATNR | Material Number | SOURCE VALUE(I_MATNR) LIKE S012-MATNR DEFAULT SPACE |
|
| 17 | S012 - MATNR | Material Number | ||
| 18 | S012 - ESOKZ | Purchasing info record category | SOURCE VALUE(I_ESOKZ) LIKE S012-ESOKZ DEFAULT SPACE |
|
| 19 | S012 - MATKL | Material Group | SOURCE VALUE(I_MATKL) LIKE S012-MATKL DEFAULT SPACE |
|
| 20 | S012 - MATKL | Material Group | ||
| 21 | S012 - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE S012-LIFNR DEFAULT SPACE |
|
| 22 | S012 - LIFNR | Vendor's account number | ||
| 23 | S012 - LFZTG | Weighted total delivery time | ||
| 24 | S012 - LFZTA | Total delivery time in days | ||
| 25 | S012 - LAND1 | Country key of vendor | SOURCE VALUE(I_LAND1) LIKE S012-LAND1 DEFAULT SPACE |
|
| 26 | S012 - LAND1 | Country key of vendor | ||
| 27 | S012 - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR) LIKE S012-INFNR DEFAULT SPACE |
|
| 28 | S012 - INFNR | Number of purchasing info record | ||
| 29 | S012 - HWAER | Local Currency | ||
| 30 | S012 - ESOKZ | Purchasing info record category | ||
| 31 | S012 - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE S012-EKORG |
|
| 32 | S012 - EKORG | Purchasing organization | ||
| 33 | S012 - BASME | Base Unit of Measure | ||
| 34 | S012 - ALIEF | Number of deliveries | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server |