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 |
|---|---|---|---|---|
| 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) |