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 |
|---|---|---|---|---|
| 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 |