Table/Structure Field list used by SAP ABAP Function Module ME_STATISTICS_RKO (Statistikfortschreibung aus Einkauf)
SAP ABAP Function Module
ME_STATISTICS_RKO (Statistikfortschreibung aus Einkauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELN | Purchasing Document Number | ||
| 2 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | COBK - ORGVG | Original CO business transaction | ||
| 6 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBE - BUZEI | Item in material document | ||
| 9 | EKBE - CPUDT | Accounting document entry date | ||
| 10 | EKBE - CPUTM | Time of data entry | ||
| 11 | EKBE - EBELN | Purchasing Document Number | ||
| 12 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 13 | EKBE - GJAHR | Year of material document | ||
| 14 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 15 | EKBE - XMACC | Multiple Account Assignment | ||
| 16 | EKBE - XWOFF | Calculation of val. open | ||
| 17 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 18 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 19 | EKBEDATA - CPUTM | Time of data entry | ||
| 20 | EKBEDATA - XMACC | Multiple Account Assignment | ||
| 21 | EKBEDATA - XWOFF | Calculation of val. open | ||
| 22 | EKBE_MA - BELNR | Number of Material Document | ||
| 23 | EKBE_MA - BUZEI | Item in material document | ||
| 24 | EKBE_MA - EBELN | Purchasing Document Number | ||
| 25 | EKBE_MA - EBELP | Item Number of Purchasing Document | ||
| 26 | EKBE_MA - GJAHR | Year of material document | ||
| 27 | EKBE_MA - VGABE | Transaction/event type, purchase order history | ||
| 28 | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 29 | EKBE_MA_S - BELNR | Number of Material Document | ||
| 30 | EKBE_MA_S - BUZEI | Item in material document | ||
| 31 | EKBE_MA_S - EBELN | Purchasing Document Number | ||
| 32 | EKBE_MA_S - EBELP | Item Number of Purchasing Document | ||
| 33 | EKBE_MA_S - GJAHR | Year of material document | ||
| 34 | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | ||
| 35 | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | ||
| 36 | EKBP - BEWHW | Real total value (local currency = LC) | ||
| 37 | EKBP - BEWTW | Real total value (purchase order currency = TC) | ||
| 38 | EKBZ - BELNR | Accounting Document Number | ||
| 39 | EKBZ - BUZEI | Item in material document | ||
| 40 | EKBZ - CPUDT | Accounting document entry date | ||
| 41 | EKBZ - CPUTM | Time of data entry | ||
| 42 | EKBZ - EBELN | Purchasing Document Number | ||
| 43 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 44 | EKBZ - GJAHR | Fiscal Year | ||
| 45 | EKBZ - STUNR | Level Number | ||
| 46 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 47 | EKBZ - XMACC | Multiple Account Assignment | ||
| 48 | EKBZ - ZAEHK | Condition counter | ||
| 49 | EKBZDATA - CPUDT | Accounting document entry date | ||
| 50 | EKBZDATA - CPUTM | Time of data entry | ||
| 51 | EKBZDATA - XMACC | Multiple Account Assignment | ||
| 52 | EKBZ_MA - BELNR | Accounting Document Number | ||
| 53 | EKBZ_MA - BUZEI | Item in material document | ||
| 54 | EKBZ_MA - EBELN | Purchasing Document Number | ||
| 55 | EKBZ_MA - EBELP | Item Number of Purchasing Document | ||
| 56 | EKBZ_MA - GJAHR | Fiscal Year | ||
| 57 | EKBZ_MA - STUNR | Level Number | ||
| 58 | EKBZ_MA - VGABE | Transaction/event type, purchase order history | ||
| 59 | EKBZ_MA - ZAEHK | Condition counter | ||
| 60 | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 61 | EKKO - BEDAT | Purchasing Document Date | ||
| 62 | EKKO - BSTYP | Purchasing Document Category | ||
| 63 | EKKO - BUKRS | Company Code | ||
| 64 | EKKO - EBELN | Purchasing Document Number | ||
| 65 | EKKO - MEMORY | EKKO-MEMORY | ||
| 66 | EKKO - MEMORY | EKKO-MEMORY | SOURCE VALUE(I_OLD_MEMORY) LIKE EKKO-MEMORY DEFAULT SPACE |
|
| 67 | EKKO - WAERS | Currency Key | SOURCE VALUE(I_OLD_CURRENCY) LIKE EKKO-WAERS OPTIONAL |
|
| 68 | EKKO - WKURS | Exchange Rate | SOURCE VALUE(I_OLD_CONVERSION) LIKE EKKO-WKURS OPTIONAL |
|
| 69 | EKKO - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(I_OLD_ZBD1P) LIKE EKKO-ZBD1P OPTIONAL |
|
| 70 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | SOURCE VALUE(I_OLD_ZBD1T) LIKE EKKO-ZBD1T OPTIONAL |
|
| 71 | EKKO - ZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(I_OLD_ZBD2P) LIKE EKKO-ZBD2P OPTIONAL |
|
| 72 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | SOURCE VALUE(I_OLD_ZBD2T) LIKE EKKO-ZBD2T OPTIONAL |
|
| 73 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | SOURCE VALUE(I_OLD_ZBD3T) LIKE EKKO-ZBD3T OPTIONAL |
|
| 74 | EKKO - ZTERM | Terms of payment key | SOURCE VALUE(I_OLD_ZTERM) LIKE EKKO-ZTERM OPTIONAL |
|
| 75 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 76 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 77 | EKKODATA - BUKRS | Company Code | ||
| 78 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 79 | EKKODATA - MEMORY | EKKODATA-MEMORY | SOURCE VALUE(I_OLD_MEMORY) LIKE EKKO-MEMORY DEFAULT SPACE |
|
| 80 | EKKODATA - WAERS | Currency Key | SOURCE VALUE(I_OLD_CURRENCY) LIKE EKKO-WAERS OPTIONAL |
|
| 81 | EKKODATA - WKURS | Exchange Rate | SOURCE VALUE(I_OLD_CONVERSION) LIKE EKKO-WKURS OPTIONAL |
|
| 82 | EKKODATA - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(I_OLD_ZBD1P) LIKE EKKO-ZBD1P OPTIONAL |
|
| 83 | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | SOURCE VALUE(I_OLD_ZBD1T) LIKE EKKO-ZBD1T OPTIONAL |
|
| 84 | EKKODATA - ZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(I_OLD_ZBD2P) LIKE EKKO-ZBD2P OPTIONAL |
|
| 85 | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | SOURCE VALUE(I_OLD_ZBD2T) LIKE EKKO-ZBD2T OPTIONAL |
|
| 86 | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | SOURCE VALUE(I_OLD_ZBD3T) LIKE EKKO-ZBD3T OPTIONAL |
|
| 87 | EKKODATA - ZTERM | Terms of payment key | SOURCE VALUE(I_OLD_ZTERM) LIKE EKKO-ZTERM OPTIONAL |
|
| 88 | EKPO - EBELN | Purchasing Document Number | ||
| 89 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 90 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 91 | EKPO - PSTYP | Item category in purchasing document | ||
| 92 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 93 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 94 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 95 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 96 | MCEKPO - EBELN | Purchasing Document Number | ||
| 97 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 98 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 99 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 100 | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 101 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 102 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 103 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - PERIV | Fiscal Year Variant |