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