Table/Structure Field list used by SAP ABAP Function Module SMB_UIE_MM_GET_PM_STATS (Purchase Management: Get KPIs/Stats)
SAP ABAP Function Module
SMB_UIE_MM_GET_PM_STATS (Purchase Management: Get KPIs/Stats) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARC - PLIFZ | Planned delivery time in days | ||
| 2 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 3 | MARC - MATNR | Material Number | ||
| 4 | MARC - PLIFZ | Planned delivery time in days | ||
| 5 | MARC - WERKS | Plant | ||
| 6 | RANGE_S_WERKS_D - LOW | Plant | ||
| 7 | RANGE_S_WERKS_D - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 8 | RANGE_S_WERKS_D - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 9 | S012 - SPMON | Period to analyze - month | ||
| 10 | S012 - WEWRT | Value of goods received in local currency | ||
| 11 | S012 - WERKS | Plant | ||
| 12 | S012 - VRSIO | Version number in the information structure | ||
| 13 | S012 - REWRT | Invoice Amount | ||
| 14 | S012 - MATNR | Material Number | ||
| 15 | S012 - MATKL | Material Group | ||
| 16 | S012 - LFZTA | Total delivery time in days | ||
| 17 | S012 - EKORG | Purchasing organization | ||
| 18 | S012 - ALIEF | Number of deliveries | ||
| 19 | S012 - NETWR | Effective order value | ||
| 20 | SMB_UIE_PM_STATS_LT - TOTAL_DEL_TIME | Total delivery time in days | ||
| 21 | SMB_UIE_PM_STATS_LT - PURCHASING_ORG | Purchasing organization | ||
| 22 | SMB_UIE_PM_STATS_LT - PO_VALUE | Effective order value | ||
| 23 | SMB_UIE_PM_STATS_LT - PLANT | Plant | ||
| 24 | SMB_UIE_PM_STATS_LT - PLANNED_DEL_TIME | Planned delivery time in days | ||
| 25 | SMB_UIE_PM_STATS_LT - NO_OF_DEL | Number of deliveries | ||
| 26 | SMB_UIE_PM_STATS_LT - MONTH_PERIOD | Period to analyze - month | ||
| 27 | SMB_UIE_PM_STATS_LT - MEAN_DEL_TIME | Total delivery time in days | ||
| 28 | SMB_UIE_PM_STATS_LT - MATERIAL_NO | Material Number | ||
| 29 | SMB_UIE_PM_STATS_LT - MATERIAL_GRP | Material Group | ||
| 30 | SMB_UIE_PM_STATS_LT - INVOICE_VALUE | Invoice Amount | ||
| 31 | SMB_UIE_PM_STATS_LT - GR_VALUE | Value of goods received in local currency |