Table/Structure Field list used by SAP ABAP Program LEINSF1Z (LIS_STATISTICS)
SAP ABAP Program LEINSF1Z (LIS_STATISTICS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
2 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
3 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
4 | Table/Structure Field | BEKPO - ATTYP | Material Category | |
5 | Table/Structure Field | BEKPO - BANFN | Purchase requisition number | |
6 | Table/Structure Field | BEKPO - BNFPO | Item number of purchase requisition | |
7 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
8 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | BEKPO - FPLNR | Invoicing plan number | |
10 | Table/Structure Field | BEKPO - LOEKZ | Deletion indicator in purchasing document | |
11 | Table/Structure Field | BEKPO - MEINS | Order unit | |
12 | Table/Structure Field | BEKPO - MENGE | Purchase Order Quantity | |
13 | Table/Structure Field | BEKPO - PSTYP | Item category in purchasing document | |
14 | Table/Structure Field | BEKPO - STAPO | Item is statistical | |
15 | Table/Structure Field | BEKPO - UPTYP | Subitem Category, Purchasing Document | |
16 | Table/Structure Field | CEKPV - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | CEKPV - EBELP | Item Number of Purchasing Document | |
18 | Table/Structure Field | EKBP - ANZAHLKZ | Down payment request | |
19 | Table/Structure Field | EKET - BANFN | Purchase requisition number | |
20 | Table/Structure Field | EKET - BEDAT | Order date of schedule line | |
21 | Table/Structure Field | EKET - BNFPO | Item number of purchase requisition | |
22 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
24 | Table/Structure Field | EKET - EINDT | Item delivery date | |
25 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
26 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
27 | Table/Structure Field | EKETDATA - BANFN | Purchase requisition number | |
28 | Table/Structure Field | EKETDATA - BEDAT | Order date of schedule line | |
29 | Table/Structure Field | EKETDATA - BNFPO | Item number of purchase requisition | |
30 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
31 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
32 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
33 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
34 | Table/Structure Field | EKKO - ADRNR | Address number | |
35 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
36 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
37 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
38 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
39 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
40 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
41 | Table/Structure Field | EKKO - MANDT | Client | |
42 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
43 | Table/Structure Field | EKKODATA - ADRNR | Address number | |
44 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
45 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
46 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
47 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
48 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
49 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
50 | Table/Structure Field | EKPO - ATTYP | Material Category | |
51 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
52 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
53 | Table/Structure Field | EKPO - BRTWR | Gross order value in PO currency | |
54 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
56 | Table/Structure Field | EKPO - EFFWR | Effective value of item | |
57 | Table/Structure Field | EKPO - FPLNR | Invoicing plan number | |
58 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
59 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
60 | Table/Structure Field | EKPO - MEINS | Order unit | |
61 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
62 | Table/Structure Field | EKPO - NAVNW | Non-deductible input tax | |
63 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
64 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
65 | Table/Structure Field | EKPO - RETPO | Returns Item | |
66 | Table/Structure Field | EKPO - STAFO | Update group for statistics update | |
67 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
68 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
69 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
70 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
71 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
72 | Table/Structure Field | EKPODATA - BRTWR | Gross order value in PO currency | |
73 | Table/Structure Field | EKPODATA - EFFWR | Effective value of item | |
74 | Table/Structure Field | EKPODATA - FPLNR | Invoicing plan number | |
75 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
76 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
77 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
78 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
79 | Table/Structure Field | EKPODATA - NAVNW | Non-deductible input tax | |
80 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
81 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
82 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
83 | Table/Structure Field | EKPODATA - STAFO | Update group for statistics update | |
84 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
85 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
86 | Table/Structure Field | EKPV - EBELN | Purchasing Document Number | |
87 | Table/Structure Field | EKPV - EBELP | Item Number of Purchasing Document | |
88 | Table/Structure Field | FPLT - AFDAT | Billing date for billing index and printout | |
89 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
90 | Table/Structure Field | FPLT - FAREG | Rule in billing plan/invoice plan | |
91 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
92 | Table/Structure Field | FPLT - NETWR | Net value of the order item in document currency | |
93 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
94 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
95 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
96 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
97 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
98 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
99 | Table/Structure Field | MCEKET - EBELN | Purchasing Document Number | |
100 | Table/Structure Field | MCEKET - EBELP | Item Number of Purchasing Document | |
101 | Table/Structure Field | MCEKET - EINDT | Item delivery date | |
102 | Table/Structure Field | MCEKET - ETENR | Delivery Schedule Line Counter | |
103 | Table/Structure Field | MCEKET - GLMNG | Quantity Delivered (Stock Transfer) | |
104 | Table/Structure Field | MCEKET - MANDT | Client | |
105 | Table/Structure Field | MCEKET - MENGE | Scheduled Quantity | |
106 | Table/Structure Field | MCEKET - MENGE_R | Order quantity (returns) | |
107 | Table/Structure Field | MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
108 | Table/Structure Field | MCEKET - UZEIT | Time | |
109 | Table/Structure Field | MCEKET - WEMNG | Quantity of goods received | |
110 | Table/Structure Field | MCEKETB - EBELN | Purchasing Document Number | |
111 | Table/Structure Field | MCEKETB - EBELP | Item Number of Purchasing Document | |
112 | Table/Structure Field | MCEKETB - EINDT | Item delivery date | |
113 | Table/Structure Field | MCEKETB - ETENR | Delivery Schedule Line Counter | |
114 | Table/Structure Field | MCEKETB - GLMNG | Quantity Delivered (Stock Transfer) | |
115 | Table/Structure Field | MCEKETB - MANDT | Client | |
116 | Table/Structure Field | MCEKETB - MENGE | Scheduled Quantity | |
117 | Table/Structure Field | MCEKETB - MENGE_R | Order quantity (returns) | |
118 | Table/Structure Field | MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
119 | Table/Structure Field | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
120 | Table/Structure Field | MCEKETB - UZEIT | Time | |
121 | Table/Structure Field | MCEKETB - WEMNG | Quantity of goods received | |
122 | Table/Structure Field | MCEKKN - EBELN | Purchasing Document Number | |
123 | Table/Structure Field | MCEKKN - EBELP | Item Number of Purchasing Document | |
124 | Table/Structure Field | MCEKKN - MENGE | Quantity | |
125 | Table/Structure Field | MCEKKN - NETWR | Net Order Value in PO Currency | |
126 | Table/Structure Field | MCEKKNB - EBELN | Purchasing Document Number | |
127 | Table/Structure Field | MCEKKNB - EBELP | Item Number of Purchasing Document | |
128 | Table/Structure Field | MCEKKNB - MENGE | Quantity | |
129 | Table/Structure Field | MCEKKNB - NETWR | Net Order Value in PO Currency | |
130 | Table/Structure Field | MCEKKNB - SUPKZ | Statistics update indicator (post in/post out) | |
131 | Table/Structure Field | MCEKKO - EBELN | Purchasing Document Number | |
132 | Table/Structure Field | MCEKKO - HWAER | Local Currency | |
133 | Table/Structure Field | MCEKKO - LAND1 | Country key of vendor | |
134 | Table/Structure Field | MCEKKO - LIFNR | Vendor's account number | |
135 | Table/Structure Field | MCEKKO - RESBU | Company Code | |
136 | Table/Structure Field | MCEKKO - SYDAT | Date on which the purchasing document was entered | |
137 | Table/Structure Field | MCEKKOADD - HWAER | Local Currency | |
138 | Table/Structure Field | MCEKKOADD - LAND1 | Country key of vendor | |
139 | Table/Structure Field | MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
140 | Table/Structure Field | MCEKKOB - EBELN | Purchasing Document Number | |
141 | Table/Structure Field | MCEKKOB - HWAER | Local Currency | |
142 | Table/Structure Field | MCEKKOB - LAND1 | Country key of vendor | |
143 | Table/Structure Field | MCEKKOB - LIFNR | Vendor's account number | |
144 | Table/Structure Field | MCEKKOB - RESBU | Company Code | |
145 | Table/Structure Field | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
146 | Table/Structure Field | MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
147 | Table/Structure Field | MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
148 | Table/Structure Field | MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
149 | Table/Structure Field | MCEKPO - BRTWR | Gross order value in order currency | |
150 | Table/Structure Field | MCEKPO - BRTWR_R | Gross order value (returns) | |
151 | Table/Structure Field | MCEKPO - EBELN | Purchasing Document Number | |
152 | Table/Structure Field | MCEKPO - EBELP | Item Number of Purchasing Document | |
153 | Table/Structure Field | MCEKPO - EFFWR | Effective value of item | |
154 | Table/Structure Field | MCEKPO - EFFWR_R | Effective order value of returns | |
155 | Table/Structure Field | MCEKPO - ESOKZ | Purchasing info record category | |
156 | Table/Structure Field | MCEKPO - FPLNR | Invoicing plan number | |
157 | Table/Structure Field | MCEKPO - KZKPO | Indicator for updating number of contract items | |
158 | Table/Structure Field | MCEKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
159 | Table/Structure Field | MCEKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
160 | Table/Structure Field | MCEKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
161 | Table/Structure Field | MCEKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
162 | Table/Structure Field | MCEKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
163 | Table/Structure Field | MCEKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
164 | Table/Structure Field | MCEKPO - LMEIN | Base Unit of Measure | |
165 | Table/Structure Field | MCEKPO - NAVNW | Non-deductible input tax | |
166 | Table/Structure Field | MCEKPO - NETWR | Net order value in order currency | |
167 | Table/Structure Field | MCEKPO - NETWR_R | Net value of returns | |
168 | Table/Structure Field | MCEKPO - RETPO | Returns Item | |
169 | Table/Structure Field | MCEKPO - STAPO | Item is statistical | |
170 | Table/Structure Field | MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
171 | Table/Structure Field | MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
172 | Table/Structure Field | MCEKPOADD - ESOKZ | Purchasing info record category | |
173 | Table/Structure Field | MCEKPOADD - KZKPO | Indicator for updating number of contract items | |
174 | Table/Structure Field | MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
175 | Table/Structure Field | MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
176 | Table/Structure Field | MCEKPOB - BRTWR | Gross order value in order currency | |
177 | Table/Structure Field | MCEKPOB - BRTWR_R | Gross order value (returns) | |
178 | Table/Structure Field | MCEKPOB - EBELN | Purchasing Document Number | |
179 | Table/Structure Field | MCEKPOB - EBELP | Item Number of Purchasing Document | |
180 | Table/Structure Field | MCEKPOB - EFFWR | Effective value of item | |
181 | Table/Structure Field | MCEKPOB - EFFWR_R | Effective order value of returns | |
182 | Table/Structure Field | MCEKPOB - ESOKZ | Purchasing info record category | |
183 | Table/Structure Field | MCEKPOB - FPLNR | Invoicing plan number | |
184 | Table/Structure Field | MCEKPOB - KZKPO | Indicator for updating number of contract items | |
185 | Table/Structure Field | MCEKPOB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
186 | Table/Structure Field | MCEKPOB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
187 | Table/Structure Field | MCEKPOB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
188 | Table/Structure Field | MCEKPOB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
189 | Table/Structure Field | MCEKPOB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
190 | Table/Structure Field | MCEKPOB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
191 | Table/Structure Field | MCEKPOB - LMEIN | Base Unit of Measure | |
192 | Table/Structure Field | MCEKPOB - NAVNW | Non-deductible input tax | |
193 | Table/Structure Field | MCEKPOB - NETWR | Net order value in order currency | |
194 | Table/Structure Field | MCEKPOB - NETWR_R | Net value of returns | |
195 | Table/Structure Field | MCEKPOB - RETPO | Returns Item | |
196 | Table/Structure Field | MCEKPOB - STAPO | Item is statistical | |
197 | Table/Structure Field | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
198 | Table/Structure Field | MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
199 | Table/Structure Field | MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
200 | Table/Structure Field | MCEKPV - EBELN | Purchasing Document Number | |
201 | Table/Structure Field | MCEKPVB - EBELN | Purchasing Document Number | |
202 | Table/Structure Field | MCEKPVB - SUPKZ | Statistics update indicator (post in/post out) | |
203 | Table/Structure Field | MCKOMVB - KNUMV | Number of the document condition | |
204 | Table/Structure Field | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
205 | Table/Structure Field | MCKONV - KNUMV | Number of the document condition | |
206 | Table/Structure Field | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
207 | Table/Structure Field | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
208 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
209 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
210 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
211 | Table/Structure Field | T001 - WAERS | Currency Key | |
212 | Table/Structure Field | T001K - BUKRS | Company Code | |
213 | Table/Structure Field | T001K - BWKEY | Valuation area | |
214 | Table/Structure Field | T001W - BWKEY | Valuation area | |
215 | Table/Structure Field | T001W - LIFNR | Vendor number of plant | |
216 | Table/Structure Field | T001W - MANDT | Client | |
217 | Table/Structure Field | T001W - WERKS | Plant | |
218 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
219 | Table/Structure Field | T161 - BSTYP | Purchasing document category | |
220 | Table/Structure Field | T161 - MANDT | Client | |
221 | Table/Structure Field | T161 - UMLIF | Stock transfer: Take vendor data into account | |
222 | Table/Structure Field | TCURM - KONSI | Consignment processing via consignment info record | |
223 | Table/Structure Field | TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
224 | Table/Structure Field | TMC5 - ZEITP | Event for which updating should take place | |
225 | Table/Structure Field | TMSI1 - SIKGR | Processing key for sub-items | |
226 | Table/Structure Field | TMSI2 - STAPO | Item is statistical |