Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/MEPO (AQZZ==/SAPQUERY/MEPO)
SAP ABAP Program AQZZ==/SAPQUERY/MEPO (AQZZ==/SAPQUERY/MEPO) 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 - KDATE | End of Validity Period | |
5 | Table/Structure Field | EKKO - WAERS | Currency Key | |
6 | Table/Structure Field | EKKO - SUBMI | Collective Number | |
7 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
8 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | Table/Structure Field | EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
10 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
11 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
12 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
13 | Table/Structure Field | EKKO - FRGZU | Release status | |
14 | Table/Structure Field | EKKO - FRGSX | Release Strategy | |
15 | Table/Structure Field | EKKO - FRGKE | Release Indicator: Purchasing Document | |
16 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
17 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
18 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
19 | Table/Structure Field | EKKO - BUKRS | Company Code | |
20 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
22 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
23 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
24 | Table/Structure Field | EKKO - FRGGR | Release group | |
25 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
26 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
27 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
28 | Table/Structure Field | EKKODATA - SUBMI | Collective Number | |
29 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
30 | Table/Structure Field | EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | |
31 | Table/Structure Field | EKKODATA - MEMORY | EKKODATA-MEMORY | |
32 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
33 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
34 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
35 | Table/Structure Field | EKKODATA - FRGZU | Release status | |
36 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
37 | Table/Structure Field | EKKODATA - FRGSX | Release Strategy | |
38 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
39 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
40 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
41 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
42 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
43 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
44 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
45 | Table/Structure Field | EKKODATA - FRGGR | Release group | |
46 | Table/Structure Field | EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
47 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
48 | Table/Structure Field | EKPO - WERKS | Plant | |
49 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
50 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
51 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
52 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
53 | Table/Structure Field | EKPO - MEINS | Order unit | |
54 | Table/Structure Field | EKPO - MATNR | Material Number | |
55 | Table/Structure Field | EKPO - MATKL | Material Group | |
56 | Table/Structure Field | EKPO - LGORT | Storage location | |
57 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
58 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
59 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
60 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
61 | Table/Structure Field | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
62 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
63 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
64 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
65 | Table/Structure Field | EKPO - LEWED | Latest Possible Goods Receipt | |
66 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
67 | Table/Structure Field | EKPODATA - WERKS | Plant | |
68 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
69 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
70 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
71 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
72 | Table/Structure Field | EKPODATA - LEWED | Latest Possible Goods Receipt | |
73 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
74 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
75 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
76 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
77 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
78 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
79 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
80 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
81 | Table/Structure Field | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
82 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
83 | Table/Structure Field | EKPODATA - AFNAM | Name of requisitioner/requester | |
84 | Table/Structure Field | LVC_S_QINF - TEXT | Text (80 Characters) | |
85 | Table/Structure Field | LVC_S_QINF - TYPE | Character Field Length 1 | |
86 | Table/Structure Field | LVC_S_QINF - VALUE | Text (80 Characters) | |
87 | Table/Structure Field | T160T - SELPA | Selection parameter for purchasing lists |