Table/Structure Field list used by SAP ABAP Function Module SMB_UIE_MM_GET_SO_QTY_ANAL (Quantity Analysis)
SAP ABAP Function Module 
SMB_UIE_MM_GET_SO_QTY_ANAL (Quantity Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
S011 - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
S011 - LIFNR | Vendor's account number | |
| 3 | Table/Structure Field |
S011 - SPBUP | Period to analyze - posting period | |
| 4 | Table/Structure Field |
S011 - SPMON | Period to analyze - month | |
| 5 | Table/Structure Field |
S011 - SPTAG | Period to analyze - current date | |
| 6 | Table/Structure Field |
S011 - SPWOC | Period to analyze - week | |
| 7 | Table/Structure Field |
S011 - SSOUR | Statistic(s) origin | |
| 8 | Table/Structure Field |
S011 - VRSIO | Version number in the information structure | |
| 9 | Table/Structure Field |
S011 - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
S012 - SPMON | Period to analyze - month | |
| 11 | Table/Structure Field |
S012 - WEMNG | Quantity of goods received | |
| 12 | Table/Structure Field |
S012 - VRSIO | Version number in the information structure | |
| 13 | Table/Structure Field |
S012 - SSOUR | Statistic(s) origin | |
| 14 | Table/Structure Field |
S012 - SPWOC | Period to analyze - week | |
| 15 | Table/Structure Field |
S012 - SPTAG | Period to analyze - current date | |
| 16 | Table/Structure Field |
S012 - SPBUP | Period to analyze - posting period | |
| 17 | Table/Structure Field |
S012 - REMNG | Invoice receipt quantity | |
| 18 | Table/Structure Field |
S012 - MENGE | Purchase order quantity | |
| 19 | Table/Structure Field |
S012 - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
S012 - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - MENGE | Purchase order quantity | |
| 25 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - MISSINV | Invoice receipt quantity | |
| 26 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - OPQTY | Invoice receipt quantity | |
| 27 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - REMNG | Invoice receipt quantity | |
| 28 | Table/Structure Field |
SMB_UIE_QTY_ANALYSIS_LT - WEMNG | Quantity of goods received |
