Data Element list used by SAP ABAP Table /KYK/ISS_ME4N (Structure for ME5A - Donot Delete -)
SAP ABAP Table 
/KYK/ISS_ME4N (Structure for ME5A - Donot Delete -) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
ATTYP | Material Category | |
| 4 | Data Element |
BADAT | Requisition (request) date | |
| 5 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 6 | Data Element |
BAMNG | Purchase requisition quantity | |
| 7 | Data Element |
BANFN | Purchase requisition number | |
| 8 | Data Element |
BANST | Processing status of purchase requisition | |
| 9 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 10 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 11 | Data Element |
BEDAT | Purchase Order Date | |
| 12 | Data Element |
BNFPO | Item number of purchase requisition | |
| 13 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 14 | Data Element |
BSTME | Order unit | |
| 15 | Data Element |
BSTNR | Purchase order number | |
| 16 | Data Element |
BUMNG | Shortage (stock undercoverage) quantity | |
| 17 | Data Element |
BWTAR_D | Valuation type | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 19 | Data Element |
EBAKZ | Purchase requisition closed | |
| 20 | Data Element |
EEIND | Delivery Date | |
| 21 | Data Element |
EKGRP | Purchasing group | |
| 22 | Data Element |
EKORG | Purchasing organization | |
| 23 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 24 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 25 | Data Element |
EPEIN | Price unit | |
| 26 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 27 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 28 | Data Element |
EWERK | Plant | |
| 29 | Data Element |
FRGGR | Release group | |
| 30 | Data Element |
FRGKZ | Release Indicator | |
| 31 | Data Element |
FRGST | Release strategy in the purchase requisition | |
| 32 | Data Element |
GSWRT | Total Value of Item | |
| 33 | Data Element |
INFNR | Number of purchasing info record | |
| 34 | Data Element |
KONNR | Number of principal purchase agreement | |
| 35 | Data Element |
LGORT_D | Storage location | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
ME59REQS | Number of Purchase Requisitions | |
| 38 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 39 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 40 | Data Element |
SOBKZ | Special Stock Indicator | |
| 41 | Data Element |
TXZ01 | Short Text | |
| 42 | Data Element |
WAERS | Currency Key |
