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 |