SAP ABAP Table MCVKENNZ1 (SIS: Key Figures with Different Technical Features) is using

• Data Element (115)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEKZWI1_D	Gross incoming orders - delta updating
2	Data Element	AEKZWI2_D	Net incoming orders 1 - delta updating
3	Data Element	AEKZWI3_D	Net incoming orders 2 - delta updating
4	Data Element	AEKZWI4_D	Incoming orders (freight) - delta updating
5	Data Element	AEKZWI5_D	Incoming orders PrSub 5 - delta updating
6	Data Element	AEKZWI6_D	Incoming orders PrSub 6 - delta updating
7	Data Element	AEMENGB	Qty. incoming orders based on confirm. date of sched. line
8	Data Element	AEMENGB_D	QtyIO based on confirmation date of sched. line - DeltaUpdat
9	Data Element	AEMENGE_D	Quantity of incoming orders - delata updating
10	Data Element	AENETWR_D	Net value of incoming orders - delta updating
11	Data Element	AEWAVWR_D	Cost of incoming orders - delta updating
12	Data Element	DUMMY	Dummy function in length 1
13	Data Element	GEWEI	Weight Unit
14	Data Element	HWAER	Local Currency
15	Data Element	KCQTY	Product allocation qty
16	Data Element	KCREQ	Customer requirements
17	Data Element	KCUBL	Default division
18	Data Element	KLTBK	Open product allocation qty
19	Data Element	KOFLG	Indicator
20	Data Element	KUDMD	Requirements not covered
21	Data Element	MC_AEFREQ	Incoming orders: frequency
22	Data Element	MC_AEFREQB	Incoming orders: frequency acc. to conf. date of sched. line
23	Data Element	MC_AEKZWI1	Incoming orders: gross
24	Data Element	MC_AEKZWI2	Incoming orders: net 1
25	Data Element	MC_AEKZWI3	Incoming orders: net 2
26	Data Element	MC_AEKZWI4	Incoming orders: freight
27	Data Element	MC_AEKZWI5	Incoming orders: pricing subtotal 5
28	Data Element	MC_AEKZWI6	Incoming orders: pricing subtotal 6
29	Data Element	MC_AEMENGE	Incoming orders quantity
30	Data Element	MC_AENETWR	Net value of incoming orders
31	Data Element	MC_AEWAVWR	Cost of incoming orders
32	Data Element	MC_AFAKWE	Released net value of billing document for contract
33	Data Element	MC_ANZAU	Number of orders
34	Data Element	MC_ANZAUPO	Number of order items
35	Data Element	MC_ANZKONV	Number of a condition in the document
36	Data Element	MC_ANZKONV	Number of a condition in the document
37	Data Element	MC_ANZKONV	Number of a condition in the document
38	Data Element	MC_ANZRE	Number of returns/credit memo requests
39	Data Element	MC_ANZREPO	No.of returns items
40	Data Element	MC_AUWRT	Rebate: Rebate payments in local currency
41	Data Element	MC_BONBA	Rebate: Accumulated sales volume in local currency
42	Data Element	MC_ENTNFZ	Cumulative quantity for goods withdrawal in base unit
43	Data Element	MC_GUKZWI1	Credit memos: gross
44	Data Element	MC_GUKZWI2	Credit memos: net 1
45	Data Element	MC_GUKZWI3	Credit memos: net 2
46	Data Element	MC_GUKZWI4	Credit memos: freight
47	Data Element	MC_GUKZWI5	Credit memos: pricing subtotal 5
48	Data Element	MC_GUKZWI6	Credit memos: pricing subtotal 6
49	Data Element	MC_GUMENGE	Credit memos quantity
50	Data Element	MC_GUNETWR	Net value of credit memos
51	Data Element	MC_GUWAVWR	Credit memos: cost
52	Data Element	MC_KAWRT	Cumulated condition base value
53	Data Element	MC_KWERT	Accumulated condition value in local currency
54	Data Element	MC_LGFREQ	Delivery frequency in base unit of measure
55	Data Element	MC_LGMNG	Delivery quantity in base unit of measure
56	Data Element	MC_LGMNG_D	Delivery qty in base unit of measure - Delta update
57	Data Element	MC_LIARBLA	Labor Required for Deliveries on Hand
58	Data Element	MC_LIBRGEW	Gross weight of deliveries
59	Data Element	MC_LIEFFZ	Cumulative qty for delivery/MAIS in base unit of measure
60	Data Element	MC_LINTGEW	Net weight of deliveries
61	Data Element	MC_LIVOLUM	Volume of deliveries
62	Data Element	MC_OAAUWE	Open released net value of order for value contract
63	Data Element	MC_OALIWE	Open released net value of delivery for value contract
64	Data Element	MC_OAUME	Open orders quantity in base unit of measure
65	Data Element	MC_OAUWE	Open net value of orders
66	Data Element	MC_OEFREQB	Open incoming orders: freq acc. to conf. date of sched. line
67	Data Element	MC_OEFREQW	Open incoming orders: freq acc. to desired dlv. date of SL
68	Data Element	MC_OEIKW	Open sales order credit value (schedule lines)
69	Data Element	MC_OEIME	Open order credit quantity (schedule lines)
70	Data Element	MC_OFAKW	Open billing document credit value
71	Data Element	MC_OFAME	Open billing document quantity
72	Data Element	MC_OLIKW	Open delivery credit value
73	Data Element	MC_OLIME	Open delivery quantity
74	Data Element	MC_REKZWI1	Incoming returns: gross
75	Data Element	MC_REKZWI2	Incoming returns: net 1
76	Data Element	MC_REKZWI3	Incoming returns: net 2
77	Data Element	MC_REKZWI4	Incoming returns: freight
78	Data Element	MC_REKZWI5	Incoming returns: pricing subtotal 5
79	Data Element	MC_REKZWI6	Incoming returns: pricing subtotal 6
80	Data Element	MC_REMENGE	Returns Quantity
81	Data Element	MC_RENETWR	Net value of incoming returns
82	Data Element	MC_REWAVWR	Incoming returns: cost
83	Data Element	MC_RLARBLA	Labor required for returns deliveries on hand
84	Data Element	MC_RLBRGEW	Gross weight of returns deliveries
85	Data Element	MC_RLNTGEW	Net weight of returns deliveries
86	Data Element	MC_RLVOLUM	Volume of returns delivery
87	Data Element	MC_RRWRT	Rebate: Accruals reversed on the basis of local currency
88	Data Element	MC_RUWRT	Rebate: Accrued value in local currency
89	Data Element	MC_UMKZWI1	Invoiced sales: gross
90	Data Element	MC_UMKZWI2	Invoiced sales: net 1
91	Data Element	MC_UMKZWI3	Invoiced sales: net 2
92	Data Element	MC_UMKZWI4	Invoice freight charges
93	Data Element	MC_UMKZWI5	Billing document: pricing subtotal 5
94	Data Element	MC_UMKZWI6	Billing document: pricing subtotal 6
95	Data Element	MC_UMMENGE	Sales quantity
96	Data Element	MC_UMNETWR	Net value of invoiced sales
97	Data Element	MC_UMWAVWR	Cost of invoiced sales
98	Data Element	MC_ZWERT	Target value in outline agreement (in contract currency)
99	Data Element	MEINS	Base Unit of Measure
100	Data Element	OEIMEB	Open order qty. based on confirmation date of sched. line
101	Data Element	OEIMEB_D	Open order quantity based on conf. date of sched. line-delta
102	Data Element	OEIMEW	Open order qty. based on desired del. date of sched. line
103	Data Element	OEIMEW_D	Open order qty. based on desired del.date of sch.line- delta
104	Data Element	OEIWEB	Open order value based on confirmation date of sched. line
105	Data Element	OEIWEB_D	Open order val. based on conf. date of sched. line - delta
106	Data Element	OEIWEW	Open order value based on desired del. date of sched. line
107	Data Element	OEIWEW_D	Open ord. val. based on desired del. date sched.line - delta
108	Data Element	STWAE	Statistics currency
109	Data Element	UMNETWR_D	Invoiced sales net value - Delta update
110	Data Element	UMWAVWR_D	Invoiced sales stock value - Delta update
111	Data Element	VBELN_VA	Sales Document
112	Data Element	VBELN_VA	Sales Document
113	Data Element	VBELN_VA	Sales Document
114	Data Element	VOLEH	Volume unit
115	Data Element	WAERS_CM	Currency key of credit control area