Data Element list used by SAP ABAP Table /KYK/ISS_ME2M (Structure for generated infoset for program RM06EM00)
SAP ABAP Table
/KYK/ISS_ME2M (Structure for generated infoset for program RM06EM00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
2 | ![]() |
BSTMG | Purchase Order Quantity | |
3 | ![]() |
BSTYP | Purchasing document category | |
4 | ![]() |
EBDAT | Purchasing Document Date | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKGRP | Purchasing group | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
10 | ![]() |
EPEIN | Price unit | |
11 | ![]() |
EPSTP | Item category in purchasing document | |
12 | ![]() |
ESART | Purchasing Document Type | |
13 | ![]() |
EWERK | Plant | |
14 | ![]() |
FRGGR | Release group | |
15 | ![]() |
FRGKE | Release Indicator: Purchasing Document | |
16 | ![]() |
FRGSX | Release Strategy | |
17 | ![]() |
FRGZU | Release status | |
18 | ![]() |
INFNR | Number of purchasing info record | |
19 | ![]() |
KDATB | Start of Validity Period | |
20 | ![]() |
KDATE | End of Validity Period | |
21 | ![]() |
KNTTP | Account assignment category | |
22 | ![]() |
KONNR | Number of principal purchase agreement | |
23 | ![]() |
KTMNG | Target Quantity | |
24 | ![]() |
KTPNR | Item number of principal purchase agreement | |
25 | ![]() |
KTWRT | Target Value for Header Area per Distribution | |
26 | ![]() |
LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
27 | ![]() |
LGORT_D | Storage location | |
28 | ![]() |
MATKL | Material Group | |
29 | ![]() |
MATNR | Material Number | |
30 | ![]() |
MEINS | Base Unit of Measure | |
31 | ![]() |
MEREP_AZPOS | No. of Positions | |
32 | ![]() |
MEREP_KTWTO | Open value | |
33 | ![]() |
MEREP_LMEIN | Stockkeeping Unit | |
34 | ![]() |
MEREP_MGINV | Still to be Invoiced (Quantity) | |
35 | ![]() |
MEREP_MGLIEF | Still to be Delivered (Quantity) | |
36 | ![]() |
MEREP_OFZWT | Total Open Value | |
37 | ![]() |
MEREP_SUPER | Vendor/Supplying Plant | |
38 | ![]() |
MEREP_WTINV | Still to be Invoiced (Value) | |
39 | ![]() |
MEREP_WTLIEF | Still to be Delivered (Value) | |
40 | ![]() |
NETPR | Net price | |
41 | ![]() |
OFZMG | Open Target Quantity in the Case of Outline Agreements | |
42 | ![]() |
TXZ01 | Short Text | |
43 | ![]() |
WAERS | Currency Key |