Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_EKBE_RKO (Statistikfortschreibungen aus Bestellentwicklung)
SAP ABAP Function Module
ME_STATISTICS_EKBE_RKO (Statistikfortschreibungen aus Bestellentwicklung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
COBK - ORGVG | Original CO business transaction | |
3 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
4 | ![]() |
EKBE - BELNR | Number of Material Document | SOURCE VALUE(I_BELNR) TYPE EKBE-BELNR OPTIONAL |
5 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
6 | ![]() |
EKBE - XMACC | Multiple Account Assignment | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
9 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
10 | ![]() |
EKBE - GJAHR | Year of material document | |
11 | ![]() |
EKBE - GJAHR | Year of material document | SOURCE VALUE(I_GJAHR) TYPE EKBE-GJAHR OPTIONAL |
12 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
14 | ![]() |
EKBE - BUZEI | Item in material document | |
15 | ![]() |
EKBE - BELNR | Number of Material Document | |
16 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
17 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
18 | ![]() |
EKBEDATA - XMACC | Multiple Account Assignment | |
19 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
21 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
22 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
23 | ![]() |
EKBE_MA_S - EBELN | Purchasing Document Number | |
24 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
26 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKBP - WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
28 | ![]() |
EKBP - REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
29 | ![]() |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
30 | ![]() |
EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
31 | ![]() |
EKBP - STUNR | Level Number | |
32 | ![]() |
EKBP - WEMNG | Quantity of goods received | |
33 | ![]() |
EKBP - WEMNG_F | Goods Receipt Quantity Floating Point | |
34 | ![]() |
EKBP - WEMNG_P | PSM: Goods Quantity Received | |
35 | ![]() |
EKBP - WEMNG_PF | PSM: Goods Receipt Quantity Floating Point | |
36 | ![]() |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
37 | ![]() |
EKBP - WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | |
38 | ![]() |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
39 | ![]() |
EKBP - WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
40 | ![]() |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
41 | ![]() |
EKBP - REMNG | Quantity invoiced | |
42 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
43 | ![]() |
EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
44 | ![]() |
EKBP - AAWHW | Down Payment Request Value (Local Currency = LC) | |
45 | ![]() |
EKBP - AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | |
46 | ![]() |
EKBP - AAWTW | Down payment request value (purchase order currency = TC) | |
47 | ![]() |
EKBP - AZWHW | Down payment value (local currency = LC) | |
48 | ![]() |
EKBP - AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | |
49 | ![]() |
EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
50 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKBP - EREKZ | Final Invoice Indicator | |
52 | ![]() |
EKBP - MEASURE | Funded Program | |
53 | ![]() |
EKBP - REMNG_F | Invoice Receipt Quantity Floating Point | |
54 | ![]() |
EKBP - REMNG_P | PSM: Invoice Receipt Quantity | |
55 | ![]() |
EKBP - REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | |
56 | ![]() |
EKBP - REWHW | Real invoice value (local currency = LC) | |
57 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
58 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
59 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
60 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
61 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
62 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
63 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
64 | ![]() |
ESKL - HPACKNO | Highest package number | |
65 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
66 | ![]() |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
67 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
68 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
69 | ![]() |
MSEG - ZEILE | Item in material document | |
70 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
71 | ![]() |
VEKPO - EBELN | Purchasing Document Number | |
72 | ![]() |
VEKPO - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
VEKPO - EREKZ | Final Invoice Indicator |