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 |