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 | 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 |