Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME2M (AQZZ==/KYK/IS_ME2M)
SAP ABAP Program 
AQZZ==/KYK/IS_ME2M (AQZZ==/KYK/IS_ME2M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/KYK/ISS_ME2M - MGLIEF | Still to be Delivered (Quantity) | |
| 2 | Table/Structure Field |
/KYK/ISS_ME2M - KTWRT | Target Value for Header Area per Distribution | |
| 3 | Table/Structure Field |
/KYK/ISS_ME2M - KTWTO | Open value | |
| 4 | Table/Structure Field |
/KYK/ISS_ME2M - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 5 | Table/Structure Field |
/KYK/ISS_ME2M - LGORT | Storage location | |
| 6 | Table/Structure Field |
/KYK/ISS_ME2M - LMEIN | Stockkeeping Unit | |
| 7 | Table/Structure Field |
/KYK/ISS_ME2M - LOEKZ | Deletion indicator in purchasing document | |
| 8 | Table/Structure Field |
/KYK/ISS_ME2M - MATKL | Material Group | |
| 9 | Table/Structure Field |
/KYK/ISS_ME2M - MEINS | Base Unit of Measure | |
| 10 | Table/Structure Field |
/KYK/ISS_ME2M - MENGE | Purchase Order Quantity | |
| 11 | Table/Structure Field |
/KYK/ISS_ME2M - MGINV | Still to be Invoiced (Quantity) | |
| 12 | Table/Structure Field |
/KYK/ISS_ME2M - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
/KYK/ISS_ME2M - NETPR | Net price | |
| 14 | Table/Structure Field |
/KYK/ISS_ME2M - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 15 | Table/Structure Field |
/KYK/ISS_ME2M - OFZWT | Total Open Value | |
| 16 | Table/Structure Field |
/KYK/ISS_ME2M - PEINH | Price unit | |
| 17 | Table/Structure Field |
/KYK/ISS_ME2M - SUPERFIELD | Vendor/Supplying Plant | |
| 18 | Table/Structure Field |
/KYK/ISS_ME2M - TXZ01 | Short Text | |
| 19 | Table/Structure Field |
/KYK/ISS_ME2M - WAERS | Currency Key | |
| 20 | Table/Structure Field |
/KYK/ISS_ME2M - WERKS | Plant | |
| 21 | Table/Structure Field |
/KYK/ISS_ME2M - WTINV | Still to be Invoiced (Value) | |
| 22 | Table/Structure Field |
/KYK/ISS_ME2M - WTLIEF | Still to be Delivered (Value) | |
| 23 | Table/Structure Field |
/KYK/ISS_ME2M - EPSTP | Item category in purchasing document | |
| 24 | Table/Structure Field |
/KYK/ISS_ME2M - KTPNR | Item number of principal purchase agreement | |
| 25 | Table/Structure Field |
/KYK/ISS_ME2M - AZPOS | No. of Positions | |
| 26 | Table/Structure Field |
/KYK/ISS_ME2M - BPRME | Order Price Unit (purchasing) | |
| 27 | Table/Structure Field |
/KYK/ISS_ME2M - BSART | Purchasing Document Type | |
| 28 | Table/Structure Field |
/KYK/ISS_ME2M - BSTYP | Purchasing document category | |
| 29 | Table/Structure Field |
/KYK/ISS_ME2M - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
/KYK/ISS_ME2M - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
/KYK/ISS_ME2M - EKGRP | Purchasing group | |
| 32 | Table/Structure Field |
/KYK/ISS_ME2M - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
/KYK/ISS_ME2M - EMATN | Material Number | |
| 34 | Table/Structure Field |
/KYK/ISS_ME2M - FRGGR | Release group | |
| 35 | Table/Structure Field |
/KYK/ISS_ME2M - FRGKE | Release Indicator: Purchasing Document | |
| 36 | Table/Structure Field |
/KYK/ISS_ME2M - FRGSX | Release Strategy | |
| 37 | Table/Structure Field |
/KYK/ISS_ME2M - FRGZU | Release status | |
| 38 | Table/Structure Field |
/KYK/ISS_ME2M - INFNR | Number of purchasing info record | |
| 39 | Table/Structure Field |
/KYK/ISS_ME2M - KDATB | Start of Validity Period | |
| 40 | Table/Structure Field |
/KYK/ISS_ME2M - KDATE | End of Validity Period | |
| 41 | Table/Structure Field |
/KYK/ISS_ME2M - KNTTP | Account assignment category | |
| 42 | Table/Structure Field |
/KYK/ISS_ME2M - KONNR | Number of principal purchase agreement | |
| 43 | Table/Structure Field |
/KYK/ISS_ME2M - KTMNG | Target Quantity | |
| 44 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 45 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 46 | Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 47 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 48 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 49 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 50 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 51 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 52 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 53 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 54 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 55 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 56 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 57 | Table/Structure Field |
RGSBS - TITLE | Short description of a set | |
| 58 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 59 | Table/Structure Field |
T001W - NAME1 | Name | |
| 60 | Table/Structure Field |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 61 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 62 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 63 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 64 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 65 | Table/Structure Field |
T16FE - FRGET | Description of Release Indicator | |
| 66 | Table/Structure Field |
T16FH - FRGGT | Description of release group | |
| 67 | Table/Structure Field |
T16FT - FRGXT | Description of release strategy | |
| 68 | Table/Structure Field |
TCURT - LTEXT | Long Text |
