Data Element list used by SAP ABAP Table JKMCKENNZ (LIS Key Figures and Chars. with Different Technical Features)
SAP ABAP Table
JKMCKENNZ (LIS Key Figures and Chars. with Different Technical Features) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DUMMY | Dummy function in length 1 | |
2 | ![]() |
ETMEINS | IS-M: Sales Unit for Sales Order | |
3 | ![]() |
HWAER | Local Currency | |
4 | ![]() |
JMCANZVAS | Number of Issues | |
5 | ![]() |
JMCBEZIRKE | Carrier route for each return/complaint sched.line | |
6 | ![]() |
JMCBEZIRKP | Carrier route for each return/complaint item | |
7 | ![]() |
JMCEXJEVA | Copies per issue (average quantity) | |
8 | ![]() |
JMCGEOEINE | Geographical unit for each return/complaint schedule line | |
9 | ![]() |
JMCGEOEINP | Geographical unit for each return/complaint item | |
10 | ![]() |
JMC_ABGAUF | Number of cancelled orders | |
11 | ![]() |
JMC_ABGAUP | Number of cancelled order items | |
12 | ![]() |
JMC_ABGMN2 | Cancelled order purchase quantities with partial subs.wting | |
13 | ![]() |
JMC_ABGMNG | Cancelled order purchase quantities | |
14 | ![]() |
JMC_ANZREK | Number of complaints | |
15 | ![]() |
JMC_ANZREM | Number of returns | |
16 | ![]() |
JMC_ANZREP | Number of return items | |
17 | ![]() |
JMC_ANZRKP | Number of complaint items | |
18 | ![]() |
JMC_BEZOGM | Quantity purchased for complaint | |
19 | ![]() |
JMC_GUBR | Gross credit memo value | |
20 | ![]() |
JMC_GUKZW1 | Credit memo pricing subtotal 1 | |
21 | ![]() |
JMC_GUKZW2 | Credit memo pricing subtotal 2 | |
22 | ![]() |
JMC_GUKZW3 | Credit memo pricing subtotal 3 | |
23 | ![]() |
JMC_GUKZW4 | Credit memo pricing subtotal 4 | |
24 | ![]() |
JMC_GUKZW5 | Credit memo pricing subtotal 5 | |
25 | ![]() |
JMC_GUKZW6 | Credit memo pricing subtotal 6 | |
26 | ![]() |
JMC_LFMNGL | Quantity delivered (for delivery) | |
27 | ![]() |
JMC_LFMNGZ | Quantity delivered (for order schedule line) | |
28 | ![]() |
JMC_NLMENG | Subsequent delivery quantity | |
29 | ![]() |
JMC_REBR | Gross value of incoming returns | |
30 | ![]() |
JMC_REKMNG | Complaint quantity | |
31 | ![]() |
JMC_REMMNG | Quantity returned | |
32 | ![]() |
JMC_UMBR | Gross sales volume | |
33 | ![]() |
JMC_UMKZW1 | Sales volume pricing subtotal 1 | |
34 | ![]() |
JMC_UMKZW2 | Sales volume pricing subtotal 2 | |
35 | ![]() |
JMC_UMKZW3 | Sales volume pricing subtotal | |
36 | ![]() |
JMC_UMKZW4 | Sales volume pricing subtotal 4 | |
37 | ![]() |
JMC_UMKZW5 | Sales volume pricing subtotal 5 | |
38 | ![]() |
JMC_UMKZW6 | Sales volume pricing subtotal 6 | |
39 | ![]() |
JMC_ZUGAUF | Number of new orders | |
40 | ![]() |
JMC_ZUGAUP | Number of new order items | |
41 | ![]() |
JMC_ZUGMN2 | New order purchase quantities with partial subscr.weighting | |
42 | ![]() |
JMC_ZUGMNG | New order purchase quantities | |
43 | ![]() |
MC_ANZAU | Number of orders | |
44 | ![]() |
MC_ANZAUPO | Number of order items | |
45 | ![]() |
MC_GUNETWR | Net value of credit memos | |
46 | ![]() |
MC_RENETWR | Net value of incoming returns | |
47 | ![]() |
MC_UMNETWR | Net value of invoiced sales | |
48 | ![]() |
STWAE | Statistics currency |