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