SAP ABAP Table QALS_D01 (Display fields for QM reporting)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ QM-IM-UD (Application Component) Inspection Lot Completion
     ⤷ QV (Package) QM usage decision
Basic Data
Table Category INTTAB    Structure 
Structure QALS_D01   Table Relationship Diagram
Short Description Display fields for QM reporting    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 PRUEFLOS QPLOS QPLOS NUMC 12   0   Inspection Lot Number QALS
2 STTXT CO_STTXT CHAR40 CHAR 40   0   System Status  
3 USTXT CO_ASTTX CHAR40 CHAR 40   0   Field displaying user status  
4 WERK WERKS_D WERKS CHAR 4   0   Plant *
5 ART QPART QPART CHAR 8   0   Inspection Type *
6 HERKUNFT QHERK QHERK CHAR 2   0   Inspection Lot Origin *
7 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
8 OBTYP J_OBTYP J_OBTYP CHAR 3   0   Object Category *
9 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
10 KTEXTMAT QKTEXTOBJ QKURZTEXT CHAR 40   0   Short Text for Inspection Object  
11 STSMA J_STSMA J_STSMA CHAR 8   0   Status Profile *
12 QMATAUTH QMATAUTH QMATAUTH CHAR 6   0   Material authorization group for activities in QM *
13 STAT11 KZWES KZWES CHAR 1   0   GR blocked stock  
14 INSMK QVINSMK QKZ CHAR 1   0   Quantity Is or Was in Inspection Stock  
15 STAT02 QKZQALT QKZ CHAR 1   0   Partial Lots Exist  
16 STAT07 QKZFERTPRF QKZ CHAR 1   0   Inspection with Inspection Points  
17 STAT06 QKZPRFKOST QKZ CHAR 1   0   Record Appraisal Costs in Individual QM Order  
18 STAT09 QABNAHMPRF BSTYP CHAR 1   0   Source Inspection  
19 STAT19 QSTAT19 QKZ CHAR 1   0   Documentation Required for Inspection Lot  
20 STAT23 QKZGENLOS QKZGENLOS CHAR 1   0   Inspection Lot Approval  
21 STAT24 SIG_IL_RES SIG_IL_RES CHAR 1   0   Digital Signature for Insp. Lot in Results Recording  
22 STAT25 SIG_IL_USA SIG_IL_USA CHAR 1   0   Digital Signature for Insp. Lot when Usage Decision Made  
23 KZSKIPLOT QKZSKIPLOT QKZ CHAR 1   0   Lot Skipped  
24 HPZ QHPZ QKZ CHAR 1   0   100% Inspection  
25 DYNHEAD QDYNHEAD QDYNHEAD CHAR 1   0   Level at Which Dynamic Modification Parameters Are Defined *
26 STPRVER QSTPRVER QSTPRVER CHAR 8   0   Sampling Procedure *
27 ENSTEHDAT QENTST DATUM DATS 8   0   Date of Lot Creation  
28 ENTSTEZEIT QENTSTZEIT QZEIT TIMS 6   0   Time of Lot Creation  
29 ERSTELLER QERSTELLER QAENDERER CHAR 12   0   Name of User Who Created the Data Record  
30 ERSTELDAT QDATUMERST DATUM DATS 8   0   Date on Which the Data Record Was Created  
31 ERSTELZEIT QERSTEZEIT QZEIT TIMS 6   0   Time of Lot Creation  
32 AENDERER QAENDERER QAENDERER CHAR 12   0   Name of User who Most Recently Changed the Data Record  
33 AENDERDAT QDATUMAEND DATUM DATS 8   0   Date on Which Data Record Was Changed  
34 AENDERZEIT QAENDEZEIT QZEIT TIMS 6   0   Time of Lot Change  
35 PASTRTERM QPRSTART DATUM DATS 8   0   Inspection Start Date  
36 PASTRZEIT QSTARTZEIT QZEIT TIMS 6   0   Inspection Start Time  
37 PAENDTERM QPRENDE DATUM DATS 8   0   End Date of the Inspection  
38 PAENDZEIT QENDEZEIT QZEIT TIMS 6   0   Inspection End Time  
39 PLNTY PLNTY PLNTY CHAR 1   0   Task List Type *
40 PLNNR PLNNR PLNNR CHAR 8   0   Key for Task List Group  
41 PPLVERW PLN_VERWE PLN_VERWE CHAR 3   0   Task list usage *
42 PLNAL PLNAL ALTNR CHAR 2   0   Group Counter  
43 SLWBEZ QSLWBEZ QSLWBEZ CHAR 3   0   Identification for the Inspection Point Field Combination *
44 STAT13 QPPKTTYP QPPKTTYP CHAR 1   0   Inspection Point Type  
45 PRBNAVERF QPRZIEHVER QPRZIEHVER CHAR 8   0   Sample-Drawing Procedure *
46 PRBNAVV QVERSNPRZV QVERSNR CHAR 6   0   Version No. of the Sample-Drawing Procedure  
47 STAT12 QKZQUIT QKZ CHAR 1   0   Confirmation Required for Physical-Sample Drawing  
48 SELMATNR MATNR MATNR CHAR 18   0   Material Number *
49 SELREVLV REVLV REVLV CHAR 2   0   Revision level  
50 SELWERK WERKS_D WERKS CHAR 4   0   Plant *
51 SELLIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
52 SELHERST QLIFNR LIFNR CHAR 10   0   Number of Manufacturer *
53 SELKUNNR EKUNN KUNNR CHAR 10   0   Account number of customer *
54 SELPPLVERW PLN_VERWE PLN_VERWE CHAR 3   0   Task list usage *
55 GUELTIGAB DATUV DATUM DATS 8   0   Valid-From Date  
56 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
57 VERID VERID VERID CHAR 4   0   Production Version *
58 SA_AUFNR SA_AUFNR SA_AUFNR CHAR 12   0   Run schedule header number *
59 KUNNR QKUNWE KUNNR CHAR 10   0   Customer (Ship-To Party) *
60 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
61 HERSTELLER QLIFNR LIFNR CHAR 10   0   Number of Manufacturer *
62 EMATNR EMATNR MATNR CHAR 18   0   Material number *
63 MATNR MATNR MATNR CHAR 18   0   Material Number *
64 REVLV REVLV REVLV CHAR 2   0   Revision level  
65 XCHPF XCHPF XFELD CHAR 1   0   Batch management requirement indicator  
66 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
67 LAGORTCHRG LGORT_D LGORT CHAR 4   0   Storage location *
68 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
69 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
70 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
71 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
72 ETENR EETEN EETEN NUMC 4   0   Delivery Schedule Line Counter *
73 BLART BLART BLART CHAR 2   0   Document type *
74 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
75 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
76 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
77 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
78 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
79 WERKVORG QWERKVORG WERKS CHAR 4   0   Plant Where Stock for Inspection Lot Is Held *
80 LAGORTVORG QLGORTVORG LGORT CHAR 4   0   Storage Location for Inspection Lot Stock *
81 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex *
82 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type *
83 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin *
84 LS_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
85 LS_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
86 LS_VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
87 LS_POSNR POSNR_VL POSNR NUMC 6   0   Delivery Item *
88 LS_ABRVW QABRVW ABRVW CHAR 3   0   Delivery Category *
89 LS_ROUTE ROUTE ROUTE CHAR 6   0   Route *
90 LS_LLAND LLAND LAND1 CHAR 3   0   Destination Country *
91 LS_KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
92 LS_VKORG VKORG VKORG CHAR 4   0   Sales Organization *
93 LS_KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
94 SPRACHE SPRAS SPRAS LANG 1   0   Language Key *
95 KTEXTLOS QKURZTEXT QKURZTEXT CHAR 40   0   Short Text  
96 ZUSMKZAEHL QZUSMKZHL INT2 INT2 5   0   Number of Characteristics Recorded Additionally  
97 OFFENNLZMK QOFFENLZMK INT2 INT2 5   0   Number of Outstanding Short-Term Chars Which Require Conf.  
98 OFFEN_LZMK QOFFELZMK INT2 INT2 5   0   Number of Outstanding Long-Term Chars Which Require Conf.  
99 LOSMENGE QLOSMENGE QMENGEPLOS QUAN 13   3   Inspection Lot Quantity  
100 MENGENEINH QLOSMENGEH MEINS UNIT 3   0   Base Unit of Measure for The Inspection Lot Quantity *
101 ANZGEB QANZGEB QGEBPLOS QUAN 6   3   QM - No. of Containers  
102 GEBEH QGEBEH MEINS UNIT 3   0   Lot Container *
103 GESSTICHPR QGESTICH QMENGEPLOS QUAN 13   3   Sample Size  
104 EINHPROBE QPROBEMGEH MEINS UNIT 3   0   Base Unit of Measure for the Sample Unit *
105 DYNREGEL QDYNREGEL QDYNREGEL CHAR 3   0   Dynamic Modification Rule *
106 STAT44 QKZDYNAUT QKZ CHAR 1   0   Immediate Dynamic Modification at Inspection Lot Creation  
107 PRSTUFE QPRSTUFE QPRSTUFE NUMC 4   0   Inspection Stage *
108 PRSCHAERFE QPRSCHAERF QPRSCHAERF NUMC 3   0   Inspection Severity *
109 LMENGE01 QLMENGE01F QMENGEPLOS QUAN 13   3   Quantity Posted to Unrestricted-Use Stock  
110 LMENGE02 QLMENGE02F QMENGEPLOS QUAN 13   3   Quantity Posted to Scrap  
111 LMENGE03 QLMENGE03F QMENGEPLOS QUAN 13   3   Quantity Posted to Sample  
112 LMENGE04 QLMENGE04F QMENGEPLOS QUAN 13   3   Quantity Posted to Blocked Stock  
113 LMENGE05 QLMENGE05F QMENGEPLOS QUAN 13   3   Quantity Posted to Reserves  
114 LMENGE06 QLMENGE06F QMENGEPLOS QUAN 13   3   Quantity Posted to Another Material  
115 MATNRNEU QMATNRNEU MATNR CHAR 18   0   Material Number to Which the Quantity is Posted *
116 CHARGNEU QCHARGNEU CHARG CHAR 10   0   Batch to Which Goods Are Transferred *
117 LMENGE07 QLMENGE07F QMENGEPLOS QUAN 13   3   Quantity Returned to Vendor  
118 LMENGE08 QLMENGE08F QMENGEPLOS QUAN 13   3   Other Quantity Posted from Inspection Lot Stock  
119 LMENGE09 QLMENGE09F QMENGEPLOS QUAN 13   3   Other Quantity (2) Posted from Inspection Lot Stock  
120 LMENGEZUB QLMENGEZUB QMENGEPLOS QUAN 13   3   Quantity That Must Be Posted  
121 LMENGELZ QLMENGELZ QMENGEPLOS QUAN 13   3   Sample Quantity for Long-Term Characteristics  
122 LMENGEPR QLMENGEPR QMENGEPLOS QUAN 13   3   Quantity Actually Inspected  
123 LMENGEZER QLMENGEZER QMENGEPLOS QUAN 13   3   Quantity Destroyed During Inspection  
124 LMENGEIST QLMENGEIST QMENGEPLOS QUAN 13   3   Actual Lot Quantity  
125 LMENGESCH QLMENGESCH QMENGEPLOS QUAN 13   3   Defective Quantity in Inspected Quantity  
126 ANTEIL QAUSANTEIL QFLTP16 FLTP 16   16   Share of Scrap in Inspection Lot  
127 STAT03 QMODUS_UD QMODUS_UD CHAR 1   0   Usage Decision Mmode (UD Origin)  
128 QPMATLOS QPMATLOS QPMATLOS FLTP 16   16   Allowed Share of Scrap  
129 AUFNR_CO QAUFNR_CO AUFNR CHAR 12   0   Order Number for Recording Appraisal Costs *
130 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
131 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
132 STAT05 QKZQALSKNT QKZQALSKNT CHAR 1   0   Account Assignment Key: Inspection Lot  
133 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
134 AUFPS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
135 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
136 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
137 PS_PSP_PNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
138 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
139 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
140 KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
141 KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
142 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
143 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
144 GSBER GSBER GSBER CHAR 4   0   Business Area *
145 KONTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
146 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
147 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
148 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
149 KONT_PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
150 KONT_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
151 KONT_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
152 STAT16 Q_UNUSED01 CHAR1 CHAR 1   0   Field Not Used as of 3.0 Field Reserved for SAP  
153 INSP_DOC_NUMBER QINSP_DOC_NUMBER QPLEXT_INSP_DOC_NUMBER CHAR 30   0   Inspection Document Number from External System  
154 PRIO_PUNKTE QPRIO_PUNKTE QPLEXT_PRIOP INT4 10   0   Priority Points  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 QALS_D01 PRUEFLOS QALS PRUEFLOS    
History
Last changed by/on SAP  20130529 
SAP Release Created in