Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME4N_N (AQZZ==/KYK/IS_ME4N_N)
SAP ABAP Program
AQZZ==/KYK/IS_ME4N_N (AQZZ==/KYK/IS_ME4N_N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /KYK/ISS_ME4N_N - BEDAT | Purchasing Document Date | ||
| 2 | /KYK/ISS_ME4N_N - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 3 | /KYK/ISS_ME4N_N - WERKS | Plant | ||
| 4 | /KYK/ISS_ME4N_N - WAERS | Currency Key | ||
| 5 | /KYK/ISS_ME4N_N - TXZ01 | Short Text | ||
| 6 | /KYK/ISS_ME4N_N - SUPERFIELD | Vendor/Supplying Plant | ||
| 7 | /KYK/ISS_ME4N_N - SUBMI | Collective Number | ||
| 8 | /KYK/ISS_ME4N_N - PEINH | Price unit | ||
| 9 | /KYK/ISS_ME4N_N - NETPR | Net price | ||
| 10 | /KYK/ISS_ME4N_N - MENGE | Purchase Order Quantity | ||
| 11 | /KYK/ISS_ME4N_N - MEINS | Base Unit of Measure | ||
| 12 | /KYK/ISS_ME4N_N - EMATN | Material Number | ||
| 13 | /KYK/ISS_ME4N_N - EKORG | Purchasing organization | ||
| 14 | /KYK/ISS_ME4N_N - EKGRP | Purchasing group | ||
| 15 | /KYK/ISS_ME4N_N - EBELP | Item Number of Purchasing Document | ||
| 16 | /KYK/ISS_ME4N_N - EBELN | Purchasing Document Number | ||
| 17 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 18 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 19 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 20 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 21 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 22 | EKPO - TXZ01 | Short Text | ||
| 23 | EKPODATA - TXZ01 | Short Text | ||
| 24 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 25 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 26 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 27 | MAKT - MAKTX | Material description | ||
| 28 | T001W - NAME1 | Name | ||
| 29 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 30 | T024 - EKNAM | Description of purchasing group | ||
| 31 | T024E - EKOTX | Description of purchasing organization | ||
| 32 | TCURT - LTEXT | Long Text |