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