Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_CLEAR_KEY_FIGURES (Kennzahlen Umsatzdaten löschen)
SAP ABAP Function Module
MM_ARRANG_CLEAR_KEY_FIGURES (Kennzahlen Umsatzdaten löschen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCKONA - MENGEST | Vendor business volume: quantity in scale unit | |
2 | ![]() |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
3 | ![]() |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
4 | ![]() |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
5 | ![]() |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
6 | ![]() |
MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
7 | ![]() |
MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
8 | ![]() |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
9 | ![]() |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
10 | ![]() |
MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
11 | ![]() |
MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
12 | ![]() |
MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
13 | ![]() |
MCKONAB - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
14 | ![]() |
MCKONAB - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
15 | ![]() |
MCKONAB - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
16 | ![]() |
MCKONAB - MENGEST | Vendor business volume: quantity in scale unit | |
17 | ![]() |
MCKONAB - MENGE | Vendor business volume: quantity in condition unit | |
18 | ![]() |
MCKONAB - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
19 | ![]() |
MCKONAB - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
20 | ![]() |
MCKONAB - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
21 | ![]() |
MCKONAB - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
22 | ![]() |
MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
23 | ![]() |
MCKONAB - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
24 | ![]() |
MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
25 | ![]() |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
26 | ![]() |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
27 | ![]() |
MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | |
28 | ![]() |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
29 | ![]() |
MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
30 | ![]() |
MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
31 | ![]() |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
32 | ![]() |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
33 | ![]() |
MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
34 | ![]() |
MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
35 | ![]() |
MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
36 | ![]() |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) |