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