Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME4S_N (AQZZ==/KYK/IS_ME4S_N)
SAP ABAP Program
AQZZ==/KYK/IS_ME4S_N (AQZZ==/KYK/IS_ME4S_N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/KYK/ISS_ME4S_N - PSTYP | Item category in purchasing document | |
2 | ![]() |
/KYK/ISS_ME4S_N - LGORT | Storage location | |
3 | ![]() |
/KYK/ISS_ME4S_N - LMEIN | Stockkeeping Unit | |
4 | ![]() |
/KYK/ISS_ME4S_N - MATKL | Material Group | |
5 | ![]() |
/KYK/ISS_ME4S_N - MEINS | Order unit | |
6 | ![]() |
/KYK/ISS_ME4S_N - MENGE | Purchase Order Quantity | |
7 | ![]() |
/KYK/ISS_ME4S_N - MGINV | Still to be Invoiced (Quantity) | |
8 | ![]() |
/KYK/ISS_ME4S_N - MGLIEF | Still to be Delivered (Quantity) | |
9 | ![]() |
/KYK/ISS_ME4S_N - NETPR | Net price | |
10 | ![]() |
/KYK/ISS_ME4S_N - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
11 | ![]() |
/KYK/ISS_ME4S_N - OFZWT | Total Open Value | |
12 | ![]() |
/KYK/ISS_ME4S_N - PEINH | Price unit | |
13 | ![]() |
/KYK/ISS_ME4S_N - AZPOS | No. of Positions | |
14 | ![]() |
/KYK/ISS_ME4S_N - RESLO | Issuing Storage Location for Stock Transport Order | |
15 | ![]() |
/KYK/ISS_ME4S_N - STATU | RFQ status | |
16 | ![]() |
/KYK/ISS_ME4S_N - SUBMI | Collective Number | |
17 | ![]() |
/KYK/ISS_ME4S_N - SUPERFIELD | Vendor/Supplying Plant | |
18 | ![]() |
/KYK/ISS_ME4S_N - TXZ01 | Short Text | |
19 | ![]() |
/KYK/ISS_ME4S_N - VENDOR_NAME | Name of Vendor | |
20 | ![]() |
/KYK/ISS_ME4S_N - WAERS | Currency Key | |
21 | ![]() |
/KYK/ISS_ME4S_N - WERKS | Plant | |
22 | ![]() |
/KYK/ISS_ME4S_N - WTINV | Still to be Invoiced (Value) | |
23 | ![]() |
/KYK/ISS_ME4S_N - WTLIEF | Still to be Delivered (Value) | |
24 | ![]() |
/KYK/ISS_ME4S_N - KTWTR | Released Value | |
25 | ![]() |
/KYK/ISS_ME4S_N - AGDAT | Deadline for Submission of Bid/Quotation | |
26 | ![]() |
/KYK/ISS_ME4S_N - BEDAT | Purchasing Document Date | |
27 | ![]() |
/KYK/ISS_ME4S_N - BPRME | Order Price Unit (purchasing) | |
28 | ![]() |
/KYK/ISS_ME4S_N - BSART | Purchasing Document Type | |
29 | ![]() |
/KYK/ISS_ME4S_N - BSTYP | Purchasing document category | |
30 | ![]() |
/KYK/ISS_ME4S_N - EBELN | Purchasing Document Number | |
31 | ![]() |
/KYK/ISS_ME4S_N - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
/KYK/ISS_ME4S_N - EKGRP | Purchasing group | |
33 | ![]() |
/KYK/ISS_ME4S_N - EKORG | Purchasing organization | |
34 | ![]() |
/KYK/ISS_ME4S_N - EMATN | Material Number | |
35 | ![]() |
/KYK/ISS_ME4S_N - FRGGR | Release group | |
36 | ![]() |
/KYK/ISS_ME4S_N - FRGSX | Release Strategy | |
37 | ![]() |
/KYK/ISS_ME4S_N - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
38 | ![]() |
/KYK/ISS_ME4S_N - KTWTO | Open value | |
39 | ![]() |
/KYK/ISS_ME4S_N - KTWRT | Target Value for Header Area per Distribution | |
40 | ![]() |
/KYK/ISS_ME4S_N - KTPNR | Item number of principal purchase agreement | |
41 | ![]() |
/KYK/ISS_ME4S_N - KTMNG | Target Quantity | |
42 | ![]() |
/KYK/ISS_ME4S_N - KTMGR | Quantity Released to Date | |
43 | ![]() |
/KYK/ISS_ME4S_N - KONNR | Number of principal purchase agreement | |
44 | ![]() |
/KYK/ISS_ME4S_N - KNTTP | Account assignment category | |
45 | ![]() |
/KYK/ISS_ME4S_N - FRGZU | Release status | |
46 | ![]() |
/KYK/ISS_ME4S_N - FRGKE | Release Indicator: Purchasing Document | |
47 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
48 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
49 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
50 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
51 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
52 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) |