Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_LIS_NEW (Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung)
SAP ABAP Function Module
ME_STATISTICS_LIS_NEW (Statistikneuaufbau für LIS aus Einkaufsbelegen und Bestellentwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - BSTAE | Confirmation Control Key | ||
| 2 | BEKPO - EBELN | Purchasing Document Number | ||
| 3 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 4 | BEKPO - FPLNR | Invoicing plan number | ||
| 5 | CEKPV - EBELN | Purchasing Document Number | ||
| 6 | CEKPV - EBELP | Item Number of Purchasing Document | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBE - BEWTP | Purchase Order History Category | ||
| 9 | EKBE - BUZEI | Item in material document | ||
| 10 | EKBE - CPUDT | Accounting document entry date | ||
| 11 | EKBE - CPUTM | Time of data entry | ||
| 12 | EKBE - EBELN | Purchasing Document Number | ||
| 13 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 14 | EKBE - GJAHR | Year of material document | ||
| 15 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 16 | EKBE - XWOFF | Calculation of val. open | ||
| 17 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 18 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 19 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 20 | EKBEDATA - CPUTM | Time of data entry | ||
| 21 | EKBEDATA - XWOFF | Calculation of val. open | ||
| 22 | EKBZ - BELNR | Accounting Document Number | ||
| 23 | EKBZ - BUZEI | Item in material document | ||
| 24 | EKBZ - CPUDT | Accounting document entry date | ||
| 25 | EKBZ - CPUTM | Time of data entry | ||
| 26 | EKBZ - EBELN | Purchasing Document Number | ||
| 27 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 28 | EKBZ - GJAHR | Fiscal Year | ||
| 29 | EKBZ - STUNR | Level Number | ||
| 30 | EKBZ - ZAEHK | Condition counter | ||
| 31 | EKBZDATA - CPUDT | Accounting document entry date | ||
| 32 | EKBZDATA - CPUTM | Time of data entry | ||
| 33 | EKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 34 | EKES - VBELN | Delivery | ||
| 35 | EKKO - BSTYP | Purchasing Document Category | ||
| 36 | EKKO - BUKRS | Company Code | ||
| 37 | EKKO - EBELN | Purchasing Document Number | ||
| 38 | EKKO - EKORG | Purchasing organization | ||
| 39 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 40 | EKKODATA - BUKRS | Company Code | ||
| 41 | EKKODATA - EKORG | Purchasing organization | ||
| 42 | EKPO - BSTAE | Confirmation Control Key | ||
| 43 | EKPO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 45 | EKPO - FPLNR | Invoicing plan number | ||
| 46 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 47 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 48 | EKPODATA - FPLNR | Invoicing plan number | ||
| 49 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 50 | EKPV - EBELN | Purchasing Document Number | ||
| 51 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 52 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 53 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 54 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 55 | MCCONTROL - VRSIO | Version number in the information structure | SOURCE VALUE(VRSIO) LIKE MCCONTROL-VRSIO |
|
| 56 | MCEKET - EBELN | Purchasing Document Number | ||
| 57 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 58 | MCEKET - EINDT | Item delivery date | ||
| 59 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 60 | MCEKET - UZEIT | Time | ||
| 61 | MCEKETB - EBELN | Purchasing Document Number | ||
| 62 | MCEKETB - EBELP | Item Number of Purchasing Document | ||
| 63 | MCEKETB - EINDT | Item delivery date | ||
| 64 | MCEKETB - ETENR | Delivery Schedule Line Counter | ||
| 65 | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 66 | MCEKETB - UZEIT | Time | ||
| 67 | MCEKKN - EBELN | Purchasing Document Number | ||
| 68 | MCEKKN - EBELP | Item Number of Purchasing Document | ||
| 69 | MCEKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 70 | MCEKKNB - EBELN | Purchasing Document Number | ||
| 71 | MCEKKNB - EBELP | Item Number of Purchasing Document | ||
| 72 | MCEKKNB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 73 | MCEKKNB - ZEKKN | Sequential Number of Account Assignment | ||
| 74 | MCEKKO - BEDAT | Purchasing Document Date | ||
| 75 | MCEKKO - SYDAT | Date on which the purchasing document was entered | ||
| 76 | MCEKKOADD - SYDAT | Date on which the purchasing document was entered | ||
| 77 | MCEKKOB - BEDAT | Purchasing Document Date | ||
| 78 | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 79 | MCEKKOB - SYDAT | Date on which the purchasing document was entered | ||
| 80 | MCEKPAB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 81 | MCEKPO - EBELN | Purchasing Document Number | ||
| 82 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 83 | MCEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 84 | MCEKPO - EREKZ | Final Invoice Indicator | ||
| 85 | MCEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 86 | MCEKPO - STAPO | Item is statistical | ||
| 87 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 88 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 89 | MCEKPOB - ELIKZ | "Delivery Completed" Indicator | ||
| 90 | MCEKPOB - EREKZ | Final Invoice Indicator | ||
| 91 | MCEKPOB - LOEKZ | Deletion indicator in purchasing document | ||
| 92 | MCEKPOB - STAPO | Item is statistical | ||
| 93 | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 94 | MCEKPVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 95 | MCKONAI - BLTYP | Document category for document index updates | ||
| 96 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 97 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 98 | RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | ||
| 99 | RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | SOURCE VALUE(I_NTRABR) LIKE RMCENEUA-UMFNEU DEFAULT 'X' |
|
| 100 | RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | SOURCE VALUE(I_BELIND) LIKE RMCENEUA-UMFNEU DEFAULT 'X' |
|
| 101 | RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | SOURCE VALUE(I_KVEWE_EKBEL) LIKE RMEIND1-KVEWE_BLIND DEFAULT 'X' |
|
| 102 | RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | ||
| 103 | RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | SOURCE VALUE(I_KVEWE_NTRABR) LIKE RMEIND1-KVEWE_BLIND DEFAULT 'X' |
|
| 104 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 107 | T001 - BUKRS | Company Code | ||
| 108 | T147 - EKORG | Purchasing organization | ||
| 109 | TBDLS - LOGSYS | Logical system | SOURCE VALUE(ALE_LOGSYS) LIKE TBDLS-LOGSYS DEFAULT SPACE |
|
| 110 | TBDLS - LOGSYS | Logical system | ||
| 111 | TMC5 - ZEITP | Event for which updating should take place | ||
| 112 | UEKES - KZ | Change type (U, I, E, D) | ||
| 113 | UEKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 114 | UEKES - VBELN | Delivery |