Where Used List (Data Element) for SAP ABAP Domain MCZAEHLINT (Integer counter field for LIS)
SAP ABAP Domain
MCZAEHLINT (Integer counter field for LIS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KW_ANZPOS | Number of delivery items | ||||
| 2 | MAXKOMMPOS | Maximum number of picking items in a picking wave | ||||
| 3 | MCBW_ANZ | BW: Number of Transactions | ||||
| 4 | MCL_ANZBPD | Number of document items/schedule lines | ||||
| 5 | MCL_ANZBPE | Number of document items/schedule lines + | ||||
| 6 | MCL_ANZBPR | Number of document items/schedule lines - | ||||
| 7 | MCW_ADDANZ | Number of affixed additionals | ||||
| 8 | MCW_ANZAAR | Number of promotion items | ||||
| 9 | MCW_ANZAKM | Number of anonymous customers (with payment card) | ||||
| 10 | MCW_ANZAKO | Number of anonymous customers | ||||
| 11 | MCW_ANZBKK | Number of known customers | ||||
| 12 | MCW_ANZBON | Number of transactions (till receipts) | ||||
| 13 | MCW_ANZPOS | Number of transaction items (till receipts) | ||||
| 14 | MCW_ANZWGR | Number of material groups in transaction (till receipt) | ||||
| 15 | MCW_AUAANZ | Material transfer: issues, no. of transactions | ||||
| 16 | MCW_AUEANZ | Material transfer: receipts, no. transactions | ||||
| 17 | MCW_BBAANZ | Order stock issues, no. of transactions | ||||
| 18 | MCW_BBZANZ | Order stock receipts, no. of transactions | ||||
| 19 | MCW_BIWANZ | RIS/Reporting Server - Transfer number of activities | ||||
| 20 | MCW_BKIMAZ | Stock adjustment inv. difference minus (no. of transactions) | ||||
| 21 | MCW_BKIPAZ | Stock adjustment inv. difference plus (no. of transactions) | ||||
| 22 | MCW_BKMANZ | Stock adjustment minus (no. of transactions) | ||||
| 23 | MCW_BKPANZ | Stock adjustment plus (number of transactions) | ||||
| 24 | MCW_BKSMAZ | Stock adjustment miscellaneous minus (no. of transactions) | ||||
| 25 | MCW_BKSPAZ | Stock adjustment miscellaneous plus (no. of transactions) | ||||
| 26 | MCW_BVLANZ | Order volume, number of transactions | ||||
| 27 | MCW_KAVANZ | Sales order volume number of transactions | ||||
| 28 | MCW_KMAANZ | Goods issue (distribution center), no. of transactions | ||||
| 29 | MCW_KMEANZ | Goods receipt (distribution center), no. of transactions | ||||
| 30 | MCW_LIFANZ | Deliveries to customers, no. of transactions | ||||
| 31 | MCW_RAVANZ | Return orders, no. of transactions | ||||
| 32 | MCW_RLFANZ | Return deliveries from customer, no. of transactions | ||||
| 33 | MCW_RTEANZ | Returns to vendor, no. of transactions | ||||
| 34 | MCW_SAVANZ | Third-party order, no. of transactions | ||||
| 35 | MCW_TAGEIV | Days on sale, no. of | ||||
| 36 | MCW_UBMEAZ | Revaluation at cost minus, no. of transactions | ||||
| 37 | MCW_UBMVAZ | Revaluation at retail, minus, no. of transactions | ||||
| 38 | MCW_UBPEAZ | Revaluation at cost plus, no. of transactions | ||||
| 39 | MCW_UBPVAZ | Revaluation at retail, plus, no. of transactions | ||||
| 40 | MCW_ULAANZ | Goods clearing: issues, no. of transactions | ||||
| 41 | MCW_ULEANZ | Goods clearing: receipts, no. of transactions | ||||
| 42 | MCW_WESANZ | Goods receipt (vendor) number of transactions | ||||
| 43 | MC_AGUTS | Number of credit memos for vendors | ||||
| 44 | MC_ARECH | Number of invoices for vendors |