Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_MCE1 (AQZZ==/KYK/IS_MCE1)
SAP ABAP Program 
AQZZ==/KYK/IS_MCE1 (AQZZ==/KYK/IS_MCE1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 2 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 4 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 6 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 7 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 8 | Table/Structure Field |
S011 - HWAER | Local Currency | |
| 9 | Table/Structure Field |
S011 - ALIEF | Number of deliveries | |
| 10 | Table/Structure Field |
S011 - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
S011 - NETWR | Effective order value | |
| 12 | Table/Structure Field |
S011 - PERIV | Fiscal Year Variant | |
| 13 | Table/Structure Field |
S011 - REWRT | Invoice Amount | |
| 14 | Table/Structure Field |
S011 - SPBUP | Period to analyze - posting period | |
| 15 | Table/Structure Field |
S011 - SPMON | Period to analyze - month | |
| 16 | Table/Structure Field |
S011 - SPTAG | Period to analyze - current date | |
| 17 | Table/Structure Field |
S011 - SPWOC | Period to analyze - week | |
| 18 | Table/Structure Field |
S011 - SSOUR | Statistic(s) origin | |
| 19 | Table/Structure Field |
S011 - VRSIO | Version number in the information structure | |
| 20 | Table/Structure Field |
S011 - VWDAT | Pointer to administrative data | |
| 21 | Table/Structure Field |
S011 - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
S011 - AANFP | Number of requests for quotation items | |
| 23 | Table/Structure Field |
S011 - AANFR | Number of requests for quotations | |
| 24 | Table/Structure Field |
S011 - AANGP | Number of Quotation Items | |
| 25 | Table/Structure Field |
S011 - ABEST | No. of purchase orders | |
| 26 | Table/Structure Field |
S011 - ABSTE | Number of purchase order item schedule lines | |
| 27 | Table/Structure Field |
S011 - ABSTP | Number of purchase order items | |
| 28 | Table/Structure Field |
S011 - AKONP | Number of contract items | |
| 29 | Table/Structure Field |
S011 - AKONT | Number of contracts | |
| 30 | Table/Structure Field |
S011 - ALFPE | Number of delivery schedules | |
| 31 | Table/Structure Field |
S011 - ALFPL | Number of scheduling agreements | |
| 32 | Table/Structure Field |
S011 - ALFPP | Number of scheduling agreement items | |
| 33 | Table/Structure Field |
S011 - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
T009T - LTEXT | Description of fiscal year variant | |
| 35 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 36 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 37 | Table/Structure Field |
TCURT - LTEXT | Long Text |
