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