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