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 | Table/Structure Field | MCKONA - MENGEST | Vendor business volume: quantity in scale unit | |
2 | Table/Structure Field | MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
3 | Table/Structure Field | MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
4 | Table/Structure Field | MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
5 | Table/Structure Field | MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
6 | Table/Structure Field | MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
7 | Table/Structure Field | MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
8 | Table/Structure Field | MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
9 | Table/Structure Field | MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
10 | Table/Structure Field | MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
11 | Table/Structure Field | MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
12 | Table/Structure Field | MCKONA - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
13 | Table/Structure Field | MCKONAB - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
14 | Table/Structure Field | MCKONAB - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
15 | Table/Structure Field | MCKONAB - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
16 | Table/Structure Field | MCKONAB - MENGEST | Vendor business volume: quantity in scale unit | |
17 | Table/Structure Field | MCKONAB - MENGE | Vendor business volume: quantity in condition unit | |
18 | Table/Structure Field | MCKONAB - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
19 | Table/Structure Field | MCKONAB - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
20 | Table/Structure Field | MCKONAB - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
21 | Table/Structure Field | MCKONAB - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
22 | Table/Structure Field | MCKONAB - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
23 | Table/Structure Field | MCKONAB - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
24 | Table/Structure Field | MCKONAB - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
25 | Table/Structure Field | MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
26 | Table/Structure Field | MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
27 | Table/Structure Field | MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | |
28 | Table/Structure Field | MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
29 | Table/Structure Field | MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
30 | Table/Structure Field | MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
31 | Table/Structure Field | MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
32 | Table/Structure Field | MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
33 | Table/Structure Field | MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
34 | Table/Structure Field | MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
35 | Table/Structure Field | MCKONAFIG - BONBA | Vendor busn. vol.: value from invoice doc. in arr. currency | |
36 | Table/Structure Field | MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) |