Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME80FN (AQZZ==/KYK/IS_ME80FN)
SAP ABAP Program
AQZZ==/KYK/IS_ME80FN (AQZZ==/KYK/IS_ME80FN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - WAERS | Currency Key | |
7 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
8 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - EKGRP | Purchasing Group | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
17 | ![]() |
EKKODATA - WAERS | Currency Key | |
18 | ![]() |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
19 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
20 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
21 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
22 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
23 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
24 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
25 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
26 | ![]() |
EKPO - WERKS | Plant | |
27 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
28 | ![]() |
EKPO - TXZ01 | Short Text | |
29 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
32 | ![]() |
EKPO - MATKL | Material Group | |
33 | ![]() |
EKPO - LGORT | Storage location | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
36 | ![]() |
EKPO - MEINS | Order unit | |
37 | ![]() |
EKPODATA - WERKS | Plant | |
38 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
39 | ![]() |
EKPODATA - TXZ01 | Short Text | |
40 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
41 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
42 | ![]() |
EKPODATA - MATNR | Material Number | |
43 | ![]() |
EKPODATA - MATKL | Material Group | |
44 | ![]() |
EKPODATA - LGORT | Storage location | |
45 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
46 | ![]() |
EKPODATA - MEINS | Order unit | |
47 | ![]() |
LFA1 - NAME1 | Name 1 | |
48 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
49 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
50 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
51 | ![]() |
MAKT - MAKTX | Material description | |
52 | ![]() |
RGSBS - TITLE | Short description of a set | |
53 | ![]() |
T001L - LGOBE | Description of Storage Location | |
54 | ![]() |
T001W - NAME1 | Name | |
55 | ![]() |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
56 | ![]() |
T024 - EKNAM | Description of purchasing group | |
57 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
58 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
59 | ![]() |
TCURT - LTEXT | Long Text |