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KKS07B - Variance Calculation: Key Figures (Counters)

KKS07B - Variance Calculation: Key Figures (Counters)

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
ORDRE
INT4
000010
KVORDRE
Number of Orders/Order Items Read
ORDBE
INT4
000010
KVORDBE
Number of Orders or Order Items Processed
ORDOK
INT4
000010
KVORDOK
Number of Orders/Order Items Without Errors
ANZFS
INT4
000010
KVANZFS
Number of Orders/Order Items with Wrong Status
ANZPN
INT4
000010
KVANZPN
Number of Orders/Order Items for Collective Order
ANZKD
INT4
000010
KVANZKD
Number of Orders/Order Items for Sales Order
ANZKE
INT4
000010
KVANZKE
Number of Orders/Order Items for Valuated Sales Order Stock
ANZPJ
INT4
000010
KVANZPJ
Number of Orders/Order Items for Project
ANZPE
INT4
000010
KVANZPE
Number of Orders/Order Items for Valuated Project Stock
ANZPI
INT4
000010
KVANZPI
Number of Process Orders (Order Items)
ANZPK
INT4
000010
KVANZPK
Number of Product Cost Collectors (Items)
ANZFA
INT4
000010
KVANZFA
Number of Production Orders/Order Items
ANZMP
INT4
000010
KVANZMP
Number of Orders/Order Items for Joint Production
ANZFK
INT4
000010
KVANZFK
Number of Order Items for a Fixed-Price Co-Product
ANZKT
INT4
000010
KVANZKT
Number of Orders/Order Items Assigned to Cost Object
ANZAS
INT4
000010
KVANZAS
Number of Orders Without Variance Key
ANZLK
INT4
000010
KVANZLK
Number of Orders with Active Deletion Indicator
ANZKB
INT4
000010
KVANZKB
Number of Orders/Order Items Without Suitable Posting Rule
ANZFP
INT4
000010
KVANZFP
Number of Orders/Order Items with Parallel Processing Errors
ANZPC
INT4
000010
KVANZPC
Number of Orders/Order Items on Product Cost Collector
ANZAP
INT4
000010
KVANZAP
Number of Orders/Order Items with Periodic Processing
ANZAK
INT4
000010
KVANZAK
Number of Orders/Order Items with Cumulative Processing
NOTAR
INT4
000010
KVNOTAR
Number of Orders/Order Items Without Saving Target Costs
NOVAR
INT4
000010
KVNOVAR
Number of Orders/Order Items Without Saving Variances
NOSCP
INT4
000010
KVNOSCP
Number of Orders/Order Items Without Saving Scrap
NOCTL
INT4
000010
KVNOCTL
Number of Orders/Items Without Saved Control Costs
ERTAR
INT4
000010
KVERRTAR
Number of Errors When Saving Target Costs (Target Cost Vers)
ERVAR
INT4
000010
KVERRVAR
Number of Errors When Saving Variances (Target Cost Version)
ERSCP
INT4
000010
KVERRSCP
Number of Errors When Saving Scrap (Target Cost Version)
ERCTL
INT4
000010
KVERRCTL
Number of Errors When Saving Control Costs (Tgt Cost Vers.)

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 8736 Date: 20240419 Time: 231913     sap01-206 ( 20 ms )