Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/MEVL31 (AQZZ==/SAPQUERY/MEVL31)
SAP ABAP Program AQZZ==/SAPQUERY/MEVL31 (AQZZ==/SAPQUERY/MEVL31) 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 | EKET - CHARG | Batch Number | |
5 | Table/Structure Field | EKET - EINDT | Item delivery date | |
6 | Table/Structure Field | EKET - LICHA | Vendor Batch Number | |
7 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
8 | Table/Structure Field | EKET - UZEIT | Delivery Date Time-Spot | |
9 | Table/Structure Field | EKET - WEMNG | Quantity of goods received | |
10 | Table/Structure Field | EKETDATA - CHARG | Batch Number | |
11 | Table/Structure Field | EKETDATA - WEMNG | Quantity of goods received | |
12 | Table/Structure Field | EKETDATA - UZEIT | Delivery Date Time-Spot | |
13 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
14 | Table/Structure Field | EKETDATA - LICHA | Vendor Batch Number | |
15 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
16 | Table/Structure Field | EKKO - WAERS | Currency Key | |
17 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
18 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
19 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
20 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
21 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
22 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
24 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
25 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
26 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
27 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
28 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
29 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
30 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
31 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
32 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
33 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
34 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
35 | Table/Structure Field | EKPO - SAISJ | Season Year | |
36 | Table/Structure Field | EKPO - SAISO | Season Category | |
37 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
38 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
39 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
40 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
41 | Table/Structure Field | EKPO - VOLEH | Volume unit | |
42 | Table/Structure Field | EKPO - VOLUM | Volume | |
43 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
44 | Table/Structure Field | EKPO - WERKS | Plant | |
45 | Table/Structure Field | EKPO - PEINH | Price unit | |
46 | Table/Structure Field | EKPO - MATNR | Material Number | |
47 | Table/Structure Field | EKPO - MEINS | Order unit | |
48 | Table/Structure Field | EKPO - AKTNR | Promotion | |
49 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
50 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
51 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
52 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
53 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
54 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
55 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
56 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
57 | Table/Structure Field | EKPO - LGORT | Storage location | |
58 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
59 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
60 | Table/Structure Field | EKPO - MATKL | Material Group | |
61 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
62 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
63 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
64 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
65 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
66 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
67 | Table/Structure Field | EKPODATA - SAISJ | Season Year | |
68 | Table/Structure Field | EKPODATA - SAISO | Season Category | |
69 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
70 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
71 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
72 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
73 | Table/Structure Field | EKPODATA - VOLEH | Volume unit | |
74 | Table/Structure Field | EKPODATA - VOLUM | Volume | |
75 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
76 | Table/Structure Field | EKPODATA - WERKS | Plant | |
77 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
78 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
79 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
80 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
81 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
82 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
83 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
84 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
85 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
86 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
87 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
88 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
89 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
90 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
91 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
92 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
93 | Table/Structure Field | LVC_S_QINF - TEXT | Text (80 Characters) | |
94 | Table/Structure Field | LVC_S_QINF - TYPE | Character Field Length 1 | |
95 | Table/Structure Field | LVC_S_QINF - VALUE | Text (80 Characters) | |
96 | Table/Structure Field | T160T - SELPA | Selection parameter for purchasing lists | |
97 | Table/Structure Field | T163M - BSBEZ | Confirmation Category: Description | |
98 | Table/Structure Field | T163M - BSTAE | Confirmation Control Key |