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 |
---|---|---|---|---|
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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 |