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