Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME6H (AQZZ==/KYK/IS_ME6H)
SAP ABAP Program
AQZZ==/KYK/IS_ME6H (AQZZ==/KYK/IS_ME6H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
2 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
3 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
4 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
6 | ![]() |
LFA1 - NAME1 | Name 1 | |
7 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
8 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
9 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
10 | ![]() |
MAKT - MAKTX | Material description | |
11 | ![]() |
S013 - PWQA1 | Points score 1 for quality audit | |
12 | ![]() |
S013 - PWEV2 | Point score 2 for compliance with shipping instructions | |
13 | ![]() |
S013 - PWQA2 | Points score 2 for quality audit | |
14 | ![]() |
S013 - PWTT1 | Points score 1 for on-time delivery performance | |
15 | ![]() |
S013 - PWTT2 | Points score 2 for on-time delivery performance | |
16 | ![]() |
S013 - PWWE1 | Points score 1 for service quality | |
17 | ![]() |
S013 - PWWE2 | Points score 2 for quality of service | |
18 | ![]() |
S013 - SPBUP | Period to analyze - posting period | |
19 | ![]() |
S013 - SPMON | Period to analyze - month | |
20 | ![]() |
S013 - SPTAG | Period to analyze - current date | |
21 | ![]() |
S013 - SPWOC | Period to analyze - week | |
22 | ![]() |
S013 - SSOUR | Statistic(s) origin | |
23 | ![]() |
S013 - VRSIO | Version number in the information structure | |
24 | ![]() |
S013 - VWDAT | Pointer to administrative data | |
25 | ![]() |
S013 - WERKS | Plant | |
26 | ![]() |
S013 - PWMT1 | Points score 1 for quantity reliability | |
27 | ![]() |
S013 - ALAV1 | Points score 1: Variance from shipping notification | |
28 | ![]() |
S013 - ALAV2 | Points score 2: Variance from shipping notification | |
29 | ![]() |
S013 - EKORG | Purchasing organization | |
30 | ![]() |
S013 - ESOKZ | Purchasing info record category | |
31 | ![]() |
S013 - INFNR | Number of purchasing info record | |
32 | ![]() |
S013 - LAVI1 | Points score 1: Shipping notification | |
33 | ![]() |
S013 - LAVI2 | Points score 2: Shipping notification | |
34 | ![]() |
S013 - LIFNR | Vendor's account number | |
35 | ![]() |
S013 - MATNR | Material Number | |
36 | ![]() |
S013 - PERIV | Fiscal Year Variant | |
37 | ![]() |
S013 - PWEV1 | Points score 1 for compliance with shipping instructions | |
38 | ![]() |
S013 - PWFR1 | Points score 1 for service timeliness | |
39 | ![]() |
S013 - PWFR2 | Points score 2 for service timeliness | |
40 | ![]() |
S013 - PWMT2 | Points score 2 for quantity reliability | |
41 | ![]() |
T001W - NAME1 | Name | |
42 | ![]() |
T009T - LTEXT | Description of fiscal year variant | |
43 | ![]() |
T024E - EKOTX | Description of purchasing organization |