Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME81N (AQZZ==/KYK/IS_ME81N)
SAP ABAP Program 
AQZZ==/KYK/IS_ME81N (AQZZ==/KYK/IS_ME81N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 2 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 4 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 8 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 10 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 16 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 17 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 18 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 20 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 21 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 23 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 26 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 27 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 28 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 29 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 30 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 32 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 33 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 34 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 37 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 40 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 41 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 42 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 44 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 45 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 46 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 47 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 48 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 49 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 50 | Table/Structure Field |
RGSBS - TITLE | Short description of a set | |
| 51 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 53 | Table/Structure Field |
T001W - NAME1 | Name | |
| 54 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 55 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 56 | Table/Structure Field |
T160T - SELPA | Selection parameter for purchasing lists | |
| 57 | Table/Structure Field |
T160T - SELTX | Description of selection parameter | |
| 58 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 59 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 60 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 61 | Table/Structure Field |
T16FE - FRGET | Description of Release Indicator | |
| 62 | Table/Structure Field |
TCURT - LTEXT | Long Text |
