Where Used List (Data Element) for SAP ABAP Domain MCZAEHLER (Counter for info structures)
SAP ABAP Domain
MCZAEHLER (Counter for info structures) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHNULL | Zero Records | ![]() |
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2 | ![]() |
BEL_COUNT | Number of documents | ![]() |
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3 | ![]() |
IAABG | PMIS: number of completed maintenance orders | ![]() |
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4 | ![]() |
IABEARBTAG | PMIS: processing days for maintenance order (entry-finish) | ![]() |
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5 | ![]() |
IAOFN | PMIS: number of maintenance orders created | ![]() |
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6 | ![]() |
IAPLANM | PMIS: number of planned maintenance orders | ![]() |
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7 | ![]() |
IASOFORT | PMIS: no. of maintenance tasks to be performed immediately | ![]() |
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8 | ![]() |
IAUNGPL | PMIS: number of unplanned maintenance orders | ![]() |
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9 | ![]() |
JJMCANZANZ | IS-M/AM: LIS Number of Ad Items | ![]() |
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10 | ![]() |
JJMCANZAUF | IS-M/AM: LIS number of orders | ![]() |
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11 | ![]() |
JJMCANZDIE | IS-M/AM: LIS number of service items | ![]() |
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12 | ![]() |
JJMCANZEIN | IS-M/AM: LIS Number of Schedule Lines | ![]() |
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13 | ![]() |
JJMCANZFAK | IS-M: LIS no of billing documents | ![]() |
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14 | ![]() |
JJMCANZFAN | IS-M: LIS Number of Billing Ad Items | ![]() |
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15 | ![]() |
JJMCANZFDI | IS-M: LIS number of billing service items | ![]() |
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16 | ![]() |
JJMCANZFGA | IS-M: LIS number of billing document credit memos | ![]() |
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17 | ![]() |
JJMCANZFGD | IS-M: LIS number of billing credit memo service items | ![]() |
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18 | ![]() |
JJMCANZFGK | IS-M: LIS number of KOMV credit memos | ![]() |
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19 | ![]() |
JJMCANZFGN | IS-M: LIS Number of Billing Ad Credit Memo Items | ![]() |
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20 | ![]() |
JJMCANZFGO | IS-M/AM: LIS number of credit memos for online items | ![]() |
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21 | ![]() |
JJMCANZFGP | IS-M: LIS number of credit memo billing items | ![]() |
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22 | ![]() |
JJMCANZFGS | IS-M: Number of billing credit memo AI items | ![]() |
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23 | ![]() |
JJMCANZFGT | IS-M: LIS number of billing partner credit memos | ![]() |
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24 | ![]() |
JJMCANZFGV | IS-M: LIS Number of Sales Agents Credit Memo | ![]() |
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25 | ![]() |
JJMCANZFGW | IS-M: LIS number of commercial item credit memos | ![]() |
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26 | ![]() |
JJMCANZFGY | IS-M/AM: LIS number of credit memos for distribution items | ![]() |
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27 | ![]() |
JJMCANZFKO | IS-M: LIS no. of KOMV | ![]() |
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28 | ![]() |
JJMCANZFOL | IS-M/AM: LIS number of billing documents for online item | ![]() |
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29 | ![]() |
JJMCANZFPA | IS-M: LIS Number of Billing Partners | ![]() |
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30 | ![]() |
JJMCANZFPO | IS-M: LIS number of billing items | ![]() |
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31 | ![]() |
JJMCANZFSO | IS-M: LIS number of billing AI items | ![]() |
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32 | ![]() |
JJMCANZFVT | IS-M: LIS Number of Billing Documents for Distribution Items | ![]() |
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33 | ![]() |
JJMCANZFVZ | IS-M: LIS Number of Sales Agents | ![]() |
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34 | ![]() |
JJMCANZFWS | IS-M: LIS number of billing commercial items | ![]() |
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35 | ![]() |
JJMCANZMOT | IS-M: LIS number of ad specs | ![]() |
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36 | ![]() |
JJMCANZOL | IS-M/AM: LIS Number of Online Items | ![]() |
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37 | ![]() |
JJMCANZPOS | IS-M/AM: LIS Number of Order Items | ![]() |
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38 | ![]() |
JJMCANZSON | IS-M/AM: LIS Number of Ad Insert Items | ![]() |
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39 | ![]() |
JJMCANZVT | IS-M/AM: LIS Number of Distribution Items | ![]() |
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40 | ![]() |
JJMCANZVZ | IS-M/AM: LIS Number of Sales Agent Assignments | ![]() |
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41 | ![]() |
JJMCANZWS | IS-M/AM: LIS number of commercial items | ![]() |
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42 | ![]() |
JJMCGUANZA | IS-M/AM: LIS number of credit memos for orders | ![]() |
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43 | ![]() |
JJMCGUANZD | IS-M/AM: Number of credit memo items for service items | ![]() |
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44 | ![]() |
JJMCGUANZOL | IS-M/AM: LIS Number of Online Credit Memos | ![]() |
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45 | ![]() |
JJMCGUANZP | IS-M/AM: LIS number of credit memo items | ![]() |
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46 | ![]() |
JJMCGUANZS | IS-M: LIS number of credit memo items for ad insert items. | ![]() |
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47 | ![]() |
JJMCGUANZV | LIS number of Credit Memo Items for Sales Agt Assignments | ![]() |
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48 | ![]() |
JJMCGUANZVT | IS-M/AM: LIS Number of Distribution Credit Memos | ![]() |
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49 | ![]() |
JJMCGUANZW | IS-M: LIS number of credit memo items for a commercial item | ![]() |
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50 | ![]() |
JJMCGUANZZ | IS-M/AM: LIS Number of Credit Memo Items for an Ad Item | ![]() |
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51 | ![]() |
JMC_ABGAUF | Number of cancelled orders | ![]() |
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52 | ![]() |
JMC_ABGAUP | Number of cancelled order items | ![]() |
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53 | ![]() |
JMC_ANZREK | Number of complaints | ![]() |
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54 | ![]() |
JMC_ANZREM | Number of returns | ![]() |
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55 | ![]() |
JMC_ANZREP | Number of return items | ![]() |
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56 | ![]() |
JMC_ANZRKP | Number of complaint items | ![]() |
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57 | ![]() |
JMC_ZUGAUF | Number of new orders | ![]() |
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58 | ![]() |
JMC_ZUGAUP | Number of new order items | ![]() |
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59 | ![]() |
MCBW_ANZOAUPO | Number of Open Sales Order Items | ![]() |
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60 | ![]() |
MCBW_ANZPK | Extraction BW: Number of Packages per Delivery | ![]() |
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61 | ![]() |
MCBW_B_DELAY | BW Extraction SD/LE: Confirmation Delivery | ![]() |
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62 | ![]() |
MCBW_WA_DELAY | BW Extraction SD/LE: GI Delay - GI Date for Schedule Line | ![]() |
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63 | ![]() |
MCBW_WA_DELAY_LF | BW Extraction LE: Actual GI Delay - GI Date for Delivery | ![]() |
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64 | ![]() |
MCWM_AEAQC | Counter for totals field time diff. TO creat. to TO conf. | ![]() |
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65 | ![]() |
MCWM_AEPSC | Number of movements between stock removal/placement type | ![]() |
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66 | ![]() |
MCWM_BEAEC | Counter for totals field time diff.TR creat. to TO creat. | ![]() |
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67 | ![]() |
MCWM_BPAEC | Counter for totals field time difference TR plng to TO creat | ![]() |
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68 | ![]() |
MCWM_EDPSC | Counter of real difference items | ![]() |
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69 | ![]() |
MCWM_EXAPC | Number of external stock removal items | ![]() |
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70 | ![]() |
MCWM_EXEPC | Number of external stock placement items | ![]() |
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71 | ![]() |
MCWM_LFBZC | Number of items for deliveries | ![]() |
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72 | ![]() |
MCWM_LKAEC | Counter for totals field, time diff. pick.date to TO creat. | ![]() |
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73 | ![]() |
MCWM_NKPSC | Counter for items with zero stock check | ![]() |
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74 | ![]() |
MCWM_RFBZC | Number of items with reference to reference number | ![]() |
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75 | ![]() |
MCWM_RGLAC | Return to stock removal bin | ![]() |
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76 | ![]() |
MCWM_RSBZC | Number with reservation reference | ![]() |
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77 | ![]() |
MCWM_TAAPC | Number of stock removals | ![]() |
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78 | ![]() |
MCWM_TAEPC | Number of stock placement items | ![]() |
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79 | ![]() |
MCWM_TAKOC | Number of TO headers | ![]() |
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80 | ![]() |
MCWM_TAPSC | Number of TO items for order | ![]() |
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81 | ![]() |
MCWM_TARPC | Number of TO items with return placement | ![]() |
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82 | ![]() |
MCWM_TBBZC | Number with TR reference | ![]() |
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83 | ![]() |
MCWM_UMBZC | Number of items with reference to a posting change | ![]() |
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84 | ![]() |
MCWM_VDPSC | Counter for source bin difference items | ![]() |
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85 | ![]() |
MC_AANFP | Number of requests for quotation items | ![]() |
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86 | ![]() |
MC_AANFR | Number of requests for quotations | ![]() |
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87 | ![]() |
MC_AANGP | Number of Quotation Items | ![]() |
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88 | ![]() |
MC_ABEST | No. of purchase orders | ![]() |
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89 | ![]() |
MC_ABSTE | Number of purchase order item schedule lines | ![]() |
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90 | ![]() |
MC_ABSTP | Number of purchase order items | ![]() |
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91 | ![]() |
MC_AKONP | Number of contract items | ![]() |
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92 | ![]() |
MC_AKONT | Number of contracts | ![]() |
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93 | ![]() |
MC_ALFPE | Number of delivery schedules | ![]() |
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94 | ![]() |
MC_ALFPL | Number of scheduling agreements | ![]() |
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95 | ![]() |
MC_ALFPP | Number of scheduling agreement items | ![]() |
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96 | ![]() |
MC_ALIEF | Number of deliveries | ![]() |
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97 | ![]() |
MC_ANZAG | Number of offers | ![]() |
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98 | ![]() |
MC_ANZAGPO | Number of quotation items | ![]() |
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99 | ![]() |
MC_ANZAU | Number of orders | ![]() |
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100 | ![]() |
MC_ANZAUPO | Number of order items | ![]() |
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101 | ![]() |
MC_ANZFA | Number of production orders | ![]() |
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102 | ![]() |
MC_ANZFK | No.of billing docs | ![]() |
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103 | ![]() |
MC_ANZFKPO | Number of billing items | ![]() |
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104 | ![]() |
MC_ANZHV | TIS: Number of main shipping units in the shipment | ![]() |
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105 | ![]() |
MC_ANZKONV | Number of a condition in the document | ![]() |
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106 | ![]() |
MC_ANZLI | No. of deliveries | ![]() |
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107 | ![]() |
MC_ANZLIPO | Number of delivery items | ![]() |
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108 | ![]() |
MC_ANZPK | TIS: Number of packages | ![]() |
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109 | ![]() |
MC_ANZRE | Number of returns/credit memo requests | ![]() |
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110 | ![]() |
MC_ANZREPO | No.of returns items | ![]() |
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111 | ![]() |
MC_ANZTP | TIS: No. of shipments | ![]() |
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112 | ![]() |
MC_ANZTPLF | TIS: Number of deliveries in the shipment | ![]() |
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113 | ![]() |
MC_ANZTS | TIS: Number of shipment stages | ![]() |
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114 | ![]() |
MC_ANZVORG | Number of operations | ![]() |
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115 | ![]() |
MC_ARLRKRG | Key Figure: Number of Remuneration Lists (Payment) | ![]() |
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116 | ![]() |
MC_ARLRKRGRLAL | Key figure: No. of request lists (payment) | ![]() |
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117 | ![]() |
MC_ARLRKRGRLBU | Key figure: Number of posting lists (payment) | ![]() |
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118 | ![]() |
MC_ARLRKRL | Key Figure: No. of Invoice Lists (Vendor Billing Document) | ![]() |
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119 | ![]() |
MC_ARLRPRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | ![]() |
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120 | ![]() |
MC_ARLRPRGRLAL | Key figure: Number of documents in request lists (payment) | ![]() |
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121 | ![]() |
MC_ARLRPRGRLBU | Key figure: Number of documents in posting lists (payment) | ![]() |
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122 | ![]() |
MC_ARLRPRL | Key figure: no. of documents in invoice lists (VBD) | ![]() |
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123 | ![]() |
MC_AWBRKCS | Key Figure: Number of Customer Settlements | ![]() |
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124 | ![]() |
MC_AWBRKRG | Key figure: Number of payment requests | ![]() |
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125 | ![]() |
MC_AWBRKRL | Key figure: Number of vendor billing documents | ![]() |
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126 | ![]() |
MC_AWBRPCS | Key Figure: Number of Line Items in Customer Settlement | ![]() |
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127 | ![]() |
MC_AWBRPRG | Key figure: Number of payment request items | ![]() |
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128 | ![]() |
MC_AWBRPRL | Key figure: No. of vendor billing document items | ![]() |
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129 | ![]() |
MC_DIFFT | Time difference in days | ![]() |
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130 | ![]() |
MC_MABW1 | Deviation 1 in the quantity delivered | ![]() |
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131 | ![]() |
MC_MABW2 | Variance 2 in the quantity delivered | ![]() |
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132 | ![]() |
MC_MABW3 | Variance 3 in the quantity delivered | ![]() |
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133 | ![]() |
MC_MABW4 | Variance 4 in the quantity delivered | ![]() |
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134 | ![]() |
MC_MABW5 | Variance 5 in the quantity delivered | ![]() |
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135 | ![]() |
MC_TABW1 | Delivery date variance 1 in days | ![]() |
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136 | ![]() |
MC_TABW2 | Delivery date variance 2 in days | ![]() |
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137 | ![]() |
MC_TABW3 | Delivery date variance 3 in days | ![]() |
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138 | ![]() |
MC_TABW4 | Delivery date variance 4 in days | ![]() |
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139 | ![]() |
MC_TABW5 | Delivery date variance 5 in days | ![]() |
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140 | ![]() |
NUMSHPWSTA | BW: Number of Shipments With Stages (=1) | ![]() |
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141 | ![]() |
NUMSTAGINSHP | BW: Number of Stages in Shipment | ![]() |
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142 | ![]() |
NUMSTAWDELI | BW Number of Stages in Which There was a Delivery | ![]() |
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143 | ![]() |
OFF_COUNT | Number of open documents | ![]() |
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144 | ![]() |
OFF_POSI | Number of open document items | ![]() |
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145 | ![]() |
POSI_COUNT | Number of line items | ![]() |
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146 | ![]() |
SABTG | No. processing days creation to completion | ![]() |
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147 | ![]() |
SACODE | PMIS: number of activity codes | ![]() |
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148 | ![]() |
SGMSAUS | Number of machine breakdowns reported | ![]() |
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149 | ![]() |
SMMAB | No. of completed notifications | ![]() |
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150 | ![]() |
SMNGFA | Activity factor | ![]() |
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151 | ![]() |
SMOFN | No.of recorded notifications | ![]() |
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152 | ![]() |
SMSAUS | Number of actual machine breakdowns | ![]() |
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153 | ![]() |
SNUMEQ | PMIS: Total number of pieces of equipment | ![]() |
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154 | ![]() |
SNUMTP | PMIS: Total number of functional locations | ![]() |
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155 | ![]() |
SSCODE | PMIS: No.of damages | ![]() |
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156 | ![]() |
STCODE | PMIS: No. of object part codes | ![]() |
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157 | ![]() |
STPEEN | PMIS: No.of functional locations w.individual installation | ![]() |
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158 | ![]() |
STPOEN | PMIS: No. of functional locations w/o equipment installed | ![]() |
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159 | ![]() |
STPSEN | PMIS: No.of functional locations w.collective installation | ![]() |
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160 | ![]() |
SUCODE | PMIS: No. of cause of damage codes | ![]() |
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