Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/ME80FN (AQZZ==/SAPQUERY/ME80FN)
SAP ABAP Program 
AQZZ==/SAPQUERY/ME80FN (AQZZ==/SAPQUERY/ME80FN) 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 - VALUE | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 4 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 7 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 8 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 13 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 14 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 15 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 21 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 22 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 25 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 26 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 27 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 28 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 30 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 31 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 32 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 33 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 34 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 35 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 36 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 37 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 38 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 39 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 40 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 41 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 42 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 43 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 44 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 45 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 46 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) |
