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