Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_MCE5 (AQZZ==/KYK/IS_MCE5)
SAP ABAP Program
AQZZ==/KYK/IS_MCE5 (AQZZ==/KYK/IS_MCE5) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/KYK/ISS_MCE5 - BSPRS | Purchase order price | |
2 | ![]() |
/KYK/ISS_MCE5 - GLFZT | Weighted mean delivery time in days | |
3 | ![]() |
/KYK/ISS_MCE5 - PWAER | Currency Key | |
4 | ![]() |
/KYK/ISS_MCE5 - ALFZT | Mean delivery time in days | |
5 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
6 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
7 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
8 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
9 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
10 | ![]() |
LFA1 - NAME1 | Name 1 | |
11 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
12 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
13 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
14 | ![]() |
MAKT - MAKTX | Material description | |
15 | ![]() |
RGSBS - TITLE | Short description of a set | |
16 | ![]() |
S012 - MATKL | Material Group | |
17 | ![]() |
S012 - REMNG | Invoice receipt quantity | |
18 | ![]() |
S012 - REMNG_B | Invoice receipt quantity as at posting date | |
19 | ![]() |
S012 - REMNG_R | Invoice receipt quantity of returns | |
20 | ![]() |
S012 - PERIV | Fiscal Year Variant | |
21 | ![]() |
S012 - REMNG_R_B | IR quantity: Returns as at posting date | |
22 | ![]() |
S012 - REWRT | Invoice Amount | |
23 | ![]() |
S012 - REWRT_B | Invoice Amount as at Posting Date | |
24 | ![]() |
S012 - REWRT_R | Invoice amount: Returns | |
25 | ![]() |
S012 - REWRT_R_B | IR value: Returns as at posting date | |
26 | ![]() |
S012 - SPBUP | Period to analyze - posting period | |
27 | ![]() |
S012 - SPMON | Period to analyze - month | |
28 | ![]() |
S012 - SPTAG | Period to analyze - current date | |
29 | ![]() |
S012 - SPWOC | Period to analyze - week | |
30 | ![]() |
S012 - SSOUR | Statistic(s) origin | |
31 | ![]() |
S012 - TABW1 | Delivery date variance 1 in days | |
32 | ![]() |
S012 - TABW2 | Delivery date variance 2 in days | |
33 | ![]() |
S012 - TABW3 | Delivery date variance 3 in days | |
34 | ![]() |
S012 - TABW4 | Delivery date variance 4 in days | |
35 | ![]() |
S012 - TABW5 | Delivery date variance 5 in days | |
36 | ![]() |
S012 - VRSIO | Version number in the information structure | |
37 | ![]() |
S012 - VWDAT | Pointer to administrative data | |
38 | ![]() |
S012 - WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
39 | ![]() |
S012 - WEMNG | Quantity of goods received | |
40 | ![]() |
S012 - WEMNG_R | Goods receipt quantity of returns | |
41 | ![]() |
S012 - WERKS | Plant | |
42 | ![]() |
S012 - WEWRT | Value of goods received in local currency | |
43 | ![]() |
S012 - WEWRT_B | Goods receipt value as at posting date | |
44 | ![]() |
S012 - WEWRT_R_B | GR value: Returns as at posting date | |
45 | ![]() |
S012 - MENGE_R | Order quantity (returns) | |
46 | ![]() |
S012 - AANFP | Number of requests for quotation items | |
47 | ![]() |
S012 - AANGP | Number of Quotation Items | |
48 | ![]() |
S012 - ABSTE | Number of purchase order item schedule lines | |
49 | ![]() |
S012 - ABSTP | Number of purchase order items | |
50 | ![]() |
S012 - AKONP | Number of contract items | |
51 | ![]() |
S012 - ALFPE | Number of delivery schedules | |
52 | ![]() |
S012 - ALFPP | Number of scheduling agreement items | |
53 | ![]() |
S012 - ALIEF | Number of deliveries | |
54 | ![]() |
S012 - BASME | Base Unit of Measure | |
55 | ![]() |
S012 - EFFWR_R | Effective order value of returns | |
56 | ![]() |
S012 - EKORG | Purchasing organization | |
57 | ![]() |
S012 - ESOKZ | Purchasing info record category | |
58 | ![]() |
S012 - HWAER | Local Currency | |
59 | ![]() |
S012 - LAND1 | Country key of vendor | |
60 | ![]() |
S012 - NETWR | Effective order value | |
61 | ![]() |
S012 - MENGE | Purchase order quantity | |
62 | ![]() |
S012 - MATNR | Material Number | |
63 | ![]() |
S012 - MABW5 | Variance 5 in the quantity delivered | |
64 | ![]() |
S012 - MABW4 | Variance 4 in the quantity delivered | |
65 | ![]() |
S012 - MABW3 | Variance 3 in the quantity delivered | |
66 | ![]() |
S012 - MABW2 | Variance 2 in the quantity delivered | |
67 | ![]() |
S012 - MABW1 | Deviation 1 in the quantity delivered | |
68 | ![]() |
S012 - LSMNG | Target delivery quantity in base unit of measure | |
69 | ![]() |
S012 - LIFNR | Vendor's account number | |
70 | ![]() |
S012 - LFZTG | Weighted total delivery time | |
71 | ![]() |
S012 - LFZTA | Total delivery time in days | |
72 | ![]() |
S012 - INFNR | Number of purchasing info record | |
73 | ![]() |
T001W - NAME1 | Name | |
74 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
75 | ![]() |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
76 | ![]() |
T009T - LTEXT | Description of fiscal year variant | |
77 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
78 | ![]() |
TCURT - LTEXT | Long Text |