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