Data Element list used by SAP ABAP Table /KYK/ISS_ME4S_N (Structure for generated infoset for program RM06ES00)
SAP ABAP Table 
/KYK/ISS_ME4S_N (Structure for generated infoset for program RM06ES00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 2 | Data Element |
ASTAT | RFQ status | |
| 3 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTMG | Purchase Order Quantity | |
| 6 | Data Element |
BSTYP | Purchasing document category | |
| 7 | Data Element |
EBDAT | Purchasing Document Date | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
EKGRP | Purchasing group | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
EPEIN | Price unit | |
| 13 | Data Element |
ESART | Purchasing Document Type | |
| 14 | Data Element |
EWERK | Plant | |
| 15 | Data Element |
FRGGR | Release group | |
| 16 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 17 | Data Element |
FRGSX | Release Strategy | |
| 18 | Data Element |
FRGZU | Release status | |
| 19 | Data Element |
KNTTP | Account assignment category | |
| 20 | Data Element |
KONNR | Number of principal purchase agreement | |
| 21 | Data Element |
KTMNG | Target Quantity | |
| 22 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 23 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 24 | Data Element |
LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 25 | Data Element |
LGORT_D | Storage location | |
| 26 | Data Element |
MATKL | Material Group | |
| 27 | Data Element |
MATNR | Material Number | |
| 28 | Data Element |
MEREP_AZPOS | No. of Positions | |
| 29 | Data Element |
MEREP_KTMGR | Quantity Released to Date | |
| 30 | Data Element |
MEREP_KTWTO | Open value | |
| 31 | Data Element |
MEREP_KTWTR | Released Value | |
| 32 | Data Element |
MEREP_LMEIN | Stockkeeping Unit | |
| 33 | Data Element |
MEREP_MGINV | Still to be Invoiced (Quantity) | |
| 34 | Data Element |
MEREP_MGLIEF | Still to be Delivered (Quantity) | |
| 35 | Data Element |
MEREP_OFZWT | Total Open Value | |
| 36 | Data Element |
MEREP_SUPER | Vendor/Supplying Plant | |
| 37 | Data Element |
MEREP_VENDOR_NAME | Name of Vendor | |
| 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 |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 44 | Data Element |
SUBMI | Collective Number | |
| 45 | Data Element |
TXZ01 | Short Text | |
| 46 | Data Element |
WAERS | Currency Key |
