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