Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_ME81N_N (AQZZ==/KYK/IS_ME81N_N)
SAP ABAP Program
AQZZ==/KYK/IS_ME81N_N (AQZZ==/KYK/IS_ME81N_N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/KYK/ISS_ME81N_N - EBELN | Purchasing Document Number | |
2 | ![]() |
/KYK/ISS_ME81N_N - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
/KYK/ISS_ME81N_N - EKGRP | Purchasing group | |
4 | ![]() |
/KYK/ISS_ME81N_N - EKORG | Purchasing organization | |
5 | ![]() |
/KYK/ISS_ME81N_N - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
/KYK/ISS_ME81N_N - MATKL | Material Group | |
7 | ![]() |
/KYK/ISS_ME81N_N - MATNR | Material Number | |
8 | ![]() |
/KYK/ISS_ME81N_N - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
/KYK/ISS_ME81N_N - TXZ01 | Short Text | |
10 | ![]() |
/KYK/ISS_ME81N_N - WAERS | Currency Key | |
11 | ![]() |
/KYK/ISS_ME81N_N - WERKS | Plant | |
12 | ![]() |
/KYK/ISS_ME81N_N - BEDAT | Purchase Order Date | |
13 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
14 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
15 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
16 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
17 | ![]() |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
18 | ![]() |
EKPO - TXZ01 | Short Text | |
19 | ![]() |
EKPODATA - TXZ01 | Short Text | |
20 | ![]() |
LFA1 - NAME1 | Name 1 | |
21 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
22 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
23 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
24 | ![]() |
MAKT - MAKTX | Material description | |
25 | ![]() |
RGSBS - TITLE | Short description of a set | |
26 | ![]() |
T001W - NAME1 | Name | |
27 | ![]() |
T024 - EKNAM | Description of purchasing group | |
28 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
29 | ![]() |
TCURT - LTEXT | Long Text |