Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME5A_N (AQZZ==/KYK/IS_ME5A_N)
SAP ABAP Program
AQZZ==/KYK/IS_ME5A_N (AQZZ==/KYK/IS_ME5A_N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /KYK/ISS_ME4N - N_REQS | Number of Purchase Requisitions | ||
| 2 | /KYK/ISS_ME4N - FRGKZ | Release Indicator | ||
| 3 | /KYK/ISS_ME4N - FRGST | Release strategy in the purchase requisition | ||
| 4 | /KYK/ISS_ME4N - GSWRT | Total Value of Item | ||
| 5 | /KYK/ISS_ME4N - INFNR | Number of purchasing info record | ||
| 6 | /KYK/ISS_ME4N - KONNR | Number of principal purchase agreement | ||
| 7 | /KYK/ISS_ME4N - LGORT | Storage location | ||
| 8 | /KYK/ISS_ME4N - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | /KYK/ISS_ME4N - MATNR | Material Number | ||
| 10 | /KYK/ISS_ME4N - MEINS | Purchase requisition unit of measure | ||
| 11 | /KYK/ISS_ME4N - MENGE | Purchase requisition quantity | ||
| 12 | /KYK/ISS_ME4N - ATTYP | Material Category | ||
| 13 | /KYK/ISS_ME4N - PEINH | Price unit | ||
| 14 | /KYK/ISS_ME4N - PREIS | Price in Purchase Requisition | ||
| 15 | /KYK/ISS_ME4N - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | /KYK/ISS_ME4N - RSNUM | Number of reservation/dependent requirements | ||
| 17 | /KYK/ISS_ME4N - SOBKZ | Special Stock Indicator | ||
| 18 | /KYK/ISS_ME4N - STATU | Processing status of purchase requisition | ||
| 19 | /KYK/ISS_ME4N - TXZ01 | Short Text | ||
| 20 | /KYK/ISS_ME4N - WAERS | Currency Key | ||
| 21 | /KYK/ISS_ME4N - WERKS | Plant | ||
| 22 | /KYK/ISS_ME4N - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 23 | /KYK/ISS_ME4N - FRGGR | Release group | ||
| 24 | /KYK/ISS_ME4N - AFNAM | Name of requisitioner/requester | ||
| 25 | /KYK/ISS_ME4N - BADAT | Requisition (request) date | ||
| 26 | /KYK/ISS_ME4N - BANFN | Purchase requisition number | ||
| 27 | /KYK/ISS_ME4N - BEDAT | Purchase Order Date | ||
| 28 | /KYK/ISS_ME4N - BMEIN | Order unit | ||
| 29 | /KYK/ISS_ME4N - BNFPO | Item number of purchase requisition | ||
| 30 | /KYK/ISS_ME4N - BSART | Purchase Requisition Document Type | ||
| 31 | /KYK/ISS_ME4N - BSMNG | Quantity ordered against this purchase requisition | ||
| 32 | /KYK/ISS_ME4N - BUMNG | Shortage (stock undercoverage) quantity | ||
| 33 | /KYK/ISS_ME4N - BWTAR | Valuation type | ||
| 34 | /KYK/ISS_ME4N - CHARG | Batch Number | ||
| 35 | /KYK/ISS_ME4N - EBAKZ | Purchase requisition closed | ||
| 36 | /KYK/ISS_ME4N - EBELN | Purchase order number | ||
| 37 | /KYK/ISS_ME4N - EEIND | Delivery Date | ||
| 38 | /KYK/ISS_ME4N - EKGRP | Purchasing group | ||
| 39 | /KYK/ISS_ME4N - EKORG | Purchasing organization | ||
| 40 | /KYK/ISS_ME4N - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 41 | /KYK/ISS_ME4N - ERDAT | Last Changed On | ||
| 42 | /KYK/ISS_ME4N - ERNAM | Name of Person who Created the Object | ||
| 43 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 44 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 45 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 46 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 47 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 48 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 49 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 50 | LFA1 - NAME1 | Name 1 | ||
| 51 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 52 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 53 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 54 | MAKT - MAKTX | Material description | ||
| 55 | T001L - LGOBE | Description of Storage Location | ||
| 56 | T001W - NAME1 | Name | ||
| 57 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 58 | T024 - EKNAM | Description of purchasing group | ||
| 59 | T024E - EKOTX | Description of purchasing organization | ||
| 60 | T148T - SOTXT | Description of special stock | ||
| 61 | T161U - FKZTX | Description of release indicator | ||
| 62 | T16FH - FRGGT | Description of release group | ||
| 63 | TCURT - LTEXT | Long Text |