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 |
|---|---|---|---|---|
| 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) |