Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_MCTA (AQZZ==/KYK/IS_MCTA)
SAP ABAP Program 
AQZZ==/KYK/IS_MCTA (AQZZ==/KYK/IS_MCTA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 2 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 4 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 6 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 7 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 8 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 9 | Table/Structure Field |
S001 - SSOUR | Statistic(s) origin | |
| 10 | Table/Structure Field |
S001 - REKZWI3 | Incoming returns: net 2 | |
| 11 | Table/Structure Field |
S001 - SPWOC | Period to analyze - week | |
| 12 | Table/Structure Field |
S001 - SPTAG | Period to analyze - current date | |
| 13 | Table/Structure Field |
S001 - SPMON | Period to analyze - month | |
| 14 | Table/Structure Field |
S001 - SPBUP | Period to analyze - posting period | |
| 15 | Table/Structure Field |
S001 - SPART | Division | |
| 16 | Table/Structure Field |
S001 - REWAVWR | Incoming returns: cost | |
| 17 | Table/Structure Field |
S001 - RENETWR | Net value of incoming returns | |
| 18 | Table/Structure Field |
S001 - REMENGE | Returns Quantity | |
| 19 | Table/Structure Field |
S001 - REKZWI6 | Incoming returns: pricing subtotal 6 | |
| 20 | Table/Structure Field |
S001 - REKZWI5 | Incoming returns: pricing subtotal 5 | |
| 21 | Table/Structure Field |
S001 - REKZWI4 | Incoming returns: freight | |
| 22 | Table/Structure Field |
S001 - REKZWI1 | Incoming returns: gross | |
| 23 | Table/Structure Field |
S001 - STWAE | Statistics currency | |
| 24 | Table/Structure Field |
S001 - UMKZWI1 | Invoiced sales: gross | |
| 25 | Table/Structure Field |
S001 - UMKZWI2 | Invoiced sales: net 1 | |
| 26 | Table/Structure Field |
S001 - UMKZWI3 | Invoiced sales: net 2 | |
| 27 | Table/Structure Field |
S001 - UMKZWI4 | Invoice freight charges | |
| 28 | Table/Structure Field |
S001 - UMKZWI5 | Billing document: pricing subtotal 5 | |
| 29 | Table/Structure Field |
S001 - UMKZWI6 | Billing document: pricing subtotal 6 | |
| 30 | Table/Structure Field |
S001 - UMMENGE | Sales quantity | |
| 31 | Table/Structure Field |
S001 - UMNETWR | Net value of invoiced sales | |
| 32 | Table/Structure Field |
S001 - UMWAVWR | Cost of invoiced sales | |
| 33 | Table/Structure Field |
S001 - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
S001 - VRSIO | Version number in the information structure | |
| 35 | Table/Structure Field |
S001 - VTWEG | Distribution Channel | |
| 36 | Table/Structure Field |
S001 - VWDAT | Pointer to administrative data | |
| 37 | Table/Structure Field |
S001 - PERIV | Fiscal Year Variant | |
| 38 | Table/Structure Field |
S001 - AEKZWI1 | Incoming orders: gross | |
| 39 | Table/Structure Field |
S001 - AEKZWI2 | Incoming orders: net 1 | |
| 40 | Table/Structure Field |
S001 - AEKZWI3 | Incoming orders: net 2 | |
| 41 | Table/Structure Field |
S001 - AEKZWI4 | Incoming orders: freight | |
| 42 | Table/Structure Field |
S001 - AEKZWI5 | Incoming orders: pricing subtotal 5 | |
| 43 | Table/Structure Field |
S001 - AEKZWI6 | Incoming orders: pricing subtotal 6 | |
| 44 | Table/Structure Field |
S001 - AEMENGE | Incoming orders quantity | |
| 45 | Table/Structure Field |
S001 - AENETWR | Net value of incoming orders | |
| 46 | Table/Structure Field |
S001 - AEWAVWR | Cost of incoming orders | |
| 47 | Table/Structure Field |
S001 - ANZAUPOS | Number of order items | |
| 48 | Table/Structure Field |
S001 - ANZREPOS | No.of returns items | |
| 49 | Table/Structure Field |
S001 - BASME | Base Unit of Measure | |
| 50 | Table/Structure Field |
S001 - GUKZWI1 | Credit memos: gross | |
| 51 | Table/Structure Field |
S001 - GUKZWI3 | Credit memos: net 2 | |
| 52 | Table/Structure Field |
S001 - REKZWI2 | Incoming returns: net 1 | |
| 53 | Table/Structure Field |
S001 - OAUWE | Open net value of orders | |
| 54 | Table/Structure Field |
S001 - OAUME | Open orders quantity in base unit of measure | |
| 55 | Table/Structure Field |
S001 - MATNR | Material Number | |
| 56 | Table/Structure Field |
S001 - KUNNR | Sold-to party | |
| 57 | Table/Structure Field |
S001 - GUWAVWR | Credit memos: cost | |
| 58 | Table/Structure Field |
S001 - GUNETWR | Net value of credit memos | |
| 59 | Table/Structure Field |
S001 - GUMENGE | Credit memos quantity | |
| 60 | Table/Structure Field |
S001 - GUKZWI6 | Credit memos: pricing subtotal 6 | |
| 61 | Table/Structure Field |
S001 - GUKZWI5 | Credit memos: pricing subtotal 5 | |
| 62 | Table/Structure Field |
S001 - GUKZWI4 | Credit memos: freight | |
| 63 | Table/Structure Field |
S001 - GUKZWI2 | Credit memos: net 1 | |
| 64 | Table/Structure Field |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 65 | Table/Structure Field |
T009T - LTEXT | Description of fiscal year variant | |
| 66 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 67 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 68 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 69 | Table/Structure Field |
TVTWT - VTEXT | Name |
