SAP ABAP Table QALS_QAPO_01 (Toolbox worklist)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ QM-IM (Application Component) Quality Inspection
     ⤷ QETB (Package) Toolbox: Results recording
Basic Data
Table Category INTTAB    Structure 
Structure QALS_QAPO_01   Table Relationship Diagram
Short Description Toolbox worklist    
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 *
2 STTXT CO_STTXT CHAR40 CHAR 40   0   System Status  
3 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
4 VORGLFNR QLFNKN KNTNR NUMC 8   0   Current Node Number from Order Counter APLZL  
5 VORKTXT QKURZTEXT QKURZTEXT CHAR 40   0   Short Text  
6 PRPLATZ QPRPLATZ ARBPL CHAR 8   0   Work Center  
7 PRPLATZWRK WERKS_D WERKS CHAR 4   0   Plant *
8 PRPLATZTXT QKURZTEXT QKURZTEXT CHAR 40   0   Short Text  
9 KTEXTMAT QKTEXTOBJ QKURZTEXT CHAR 40   0   Short Text for Inspection Object  
10 USTXT CO_ASTTX CHAR40 CHAR 40   0   Field displaying user status  
11 WERK WERKS_D WERKS CHAR 4   0   Plant *
12 ART QPART QPART CHAR 8   0   Inspection Type *
13 HERKUNFT QHERK QHERK CHAR 2   0   Inspection Lot Origin *
14 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
15 OBTYP J_OBTYP J_OBTYP CHAR 3   0   Object Category *
16 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
17 STSMA J_STSMA J_STSMA CHAR 8   0   Status Profile *
18 QMATAUTH QMATAUTH QMATAUTH CHAR 6   0   Material authorization group for activities in QM *
19 STAT11 KZWES KZWES CHAR 1   0   GR blocked stock  
20 INSMK QVINSMK QKZ CHAR 1   0   Quantity Is or Was in Inspection Stock  
21 STAT02 QKZQALT QKZ CHAR 1   0   Partial Lots Exist  
22 STAT07 QKZFERTPRF QKZ CHAR 1   0   Inspection with Inspection Points  
23 STAT06 QKZPRFKOST QKZ CHAR 1   0   Record Appraisal Costs in Individual QM Order  
24 STAT09 QABNAHMPRF BSTYP CHAR 1   0   Source Inspection  
25 STAT19 QSTAT19 QKZ CHAR 1   0   Documentation Required for Inspection Lot  
26 STAT23 QKZGENLOS QKZGENLOS CHAR 1   0   Inspection Lot Approval  
27 STAT24 SIG_IL_RES SIG_IL_RES CHAR 1   0   Digital Signature for Insp. Lot in Results Recording  
28 STAT25 SIG_IL_USA SIG_IL_USA CHAR 1   0   Digital Signature for Insp. Lot when Usage Decision Made  
29 HPZ QHPZ QKZ CHAR 1   0   100% Inspection  
30 DYNHEAD QDYNHEAD QDYNHEAD CHAR 1   0   Level at Which Dynamic Modification Parameters Are Defined *
31 STPRVER QSTPRVER QSTPRVER CHAR 8   0   Sampling Procedure *
32 ENSTEHDAT QENTST DATUM DATS 8   0   Date of Lot Creation  
33 ENTSTEZEIT QENTSTZEIT QZEIT TIMS 6   0   Time of Lot Creation  
34 ERSTELLER QERSTELLER QAENDERER CHAR 12   0   Name of User Who Created the Data Record  
35 ERSTELDAT QDATUMERST DATUM DATS 8   0   Date on Which the Data Record Was Created  
36 ERSTELZEIT QERSTEZEIT QZEIT TIMS 6   0   Time of Lot Creation  
37 AENDERER QAENDERER QAENDERER CHAR 12   0   Name of User who Most Recently Changed the Data Record  
38 AENDERDAT QDATUMAEND DATUM DATS 8   0   Date on Which Data Record Was Changed  
39 AENDERZEIT QAENDEZEIT QZEIT TIMS 6   0   Time of Lot Change  
40 PASTRTERM QPRSTART DATUM DATS 8   0   Inspection Start Date  
41 PASTRZEIT QSTARTZEIT QZEIT TIMS 6   0   Inspection Start Time  
42 PAENDTERM QPRENDE DATUM DATS 8   0   End Date of the Inspection  
43 PAENDZEIT QENDEZEIT QZEIT TIMS 6   0   Inspection End Time  
44 PLNTY PLNTY PLNTY CHAR 1   0   Task List Type *
45 PLNNR PLNNR PLNNR CHAR 8   0   Key for Task List Group  
46 PPLVERW PLN_VERWE PLN_VERWE CHAR 3   0   Task list usage *
47 PLNAL PLNAL ALTNR CHAR 2   0   Group Counter  
48 SLWBEZ QSLWBEZ QSLWBEZ CHAR 3   0   Identification for the Inspection Point Field Combination *
49 STAT13 QPPKTTYP QPPKTTYP CHAR 1   0   Inspection Point Type  
50 PRBNAVERF QPRZIEHVER QPRZIEHVER CHAR 8   0   Sample-Drawing Procedure *
51 PRBNAVV QVERSNPRZV QVERSNR CHAR 6   0   Version No. of the Sample-Drawing Procedure  
52 STAT12 QKZQUIT QKZ CHAR 1   0   Confirmation Required for Physical-Sample Drawing  
53 SELMATNR MATNR MATNR CHAR 18   0   Material Number *
54 SELREVLV REVLV REVLV CHAR 2   0   Revision level  
55 SELWERK WERKS_D WERKS CHAR 4   0   Plant *
56 SELLIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
57 SELHERST QLIFNR LIFNR CHAR 10   0   Number of Manufacturer *
58 SELKUNNR EKUNN KUNNR CHAR 10   0   Account number of customer *
59 SELPPLVERW PLN_VERWE PLN_VERWE CHAR 3   0   Task list usage *
60 GUELTIGAB DATUV DATUM DATS 8   0   Valid-From Date  
61 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
62 VERID VERID VERID CHAR 4   0   Production Version *
63 SA_AUFNR SA_AUFNR SA_AUFNR CHAR 12   0   Run schedule header number *
64 KUNNR QKUNWE KUNNR CHAR 10   0   Customer (Ship-To Party) *
65 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
66 HERSTELLER QLIFNR LIFNR CHAR 10   0   Number of Manufacturer *
67 EMATNR EMATNR MATNR CHAR 18   0   Material number *
68 MATNR MATNR MATNR CHAR 18   0   Material Number *
69 REVLV REVLV REVLV CHAR 2   0   Revision level  
70 XCHPF XCHPF XFELD CHAR 1   0   Batch management requirement indicator  
71 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
72 LAGORTCHRG LGORT_D LGORT CHAR 4   0   Storage location *
73 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
74 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
75 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
76 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
77 ETENR EETEN EETEN NUMC 4   0   Delivery Schedule Line Counter *
78 BLART BLART BLART CHAR 2   0   Document type *
79 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
80 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
81 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
82 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
83 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
84 WERKVORG QWERKVORG WERKS CHAR 4   0   Plant Where Stock for Inspection Lot Is Held *
85 LAGORTVORG QLGORTVORG LGORT CHAR 4   0   Storage Location for Inspection Lot Stock *
86 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex *
87 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type *
88 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin *
89 LS_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
90 LS_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
91 LS_VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
92 LS_POSNR POSNR_VL POSNR NUMC 6   0   Delivery Item *
93 LS_ABRVW QABRVW ABRVW CHAR 3   0   Delivery Category *
94 LS_ROUTE ROUTE ROUTE CHAR 6   0   Route *
95 LS_LLAND LLAND LAND1 CHAR 3   0   Destination Country *
96 LS_KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
97 LS_VKORG VKORG VKORG CHAR 4   0   Sales Organization *
98 LS_KDMAT KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
99 SPRACHE SPRAS SPRAS LANG 1   0   Language Key *
100 KTEXTLOS QKURZTEXT QKURZTEXT CHAR 40   0   Short Text  
101 ZUSMKZAEHL QZUSMKZHL INT2 INT2 5   0   Number of Characteristics Recorded Additionally  
102 OFFENNLZMK QOFFENLZMK INT2 INT2 5   0   Number of Outstanding Short-Term Chars Which Require Conf.  
103 OFFEN_LZMK QOFFELZMK INT2 INT2 5   0   Number of Outstanding Long-Term Chars Which Require Conf.  
104 LOSMENGE QLOSMENGE QMENGEPLOS QUAN 13   3   Inspection Lot Quantity  
105 MENGENEINH QLOSMENGEH MEINS UNIT 3   0   Base Unit of Measure for The Inspection Lot Quantity *
106 ANZGEB QANZGEB QGEBPLOS QUAN 6   3   QM - No. of Containers  
107 GEBEH QGEBEH MEINS UNIT 3   0   Lot Container *
108 GESSTICHPR QGESTICH QMENGEPLOS QUAN 13   3   Sample Size  
109 EINHPROBE QPROBEMGEH MEINS UNIT 3   0   Base Unit of Measure for the Sample Unit *
110 DYNREGEL QDYNREGEL QDYNREGEL CHAR 3   0   Dynamic Modification Rule *
111 STAT44 QKZDYNAUT QKZ CHAR 1   0   Immediate Dynamic Modification at Inspection Lot Creation  
112 PRSTUFE QPRSTUFE QPRSTUFE NUMC 4   0   Inspection Stage *
113 PRSCHAERFE QPRSCHAERF QPRSCHAERF NUMC 3   0   Inspection Severity *
114 LMENGE01 QLMENGE01F QMENGEPLOS QUAN 13   3   Quantity Posted to Unrestricted-Use Stock  
115 LMENGE02 QLMENGE02F QMENGEPLOS QUAN 13   3   Quantity Posted to Scrap  
116 LMENGE03 QLMENGE03F QMENGEPLOS QUAN 13   3   Quantity Posted to Sample  
117 LMENGE04 QLMENGE04F QMENGEPLOS QUAN 13   3   Quantity Posted to Blocked Stock  
118 LMENGE05 QLMENGE05F QMENGEPLOS QUAN 13   3   Quantity Posted to Reserves  
119 LMENGE06 QLMENGE06F QMENGEPLOS QUAN 13   3   Quantity Posted to Another Material  
120 MATNRNEU QMATNRNEU MATNR CHAR 18   0   Material Number to Which the Quantity is Posted *
121 CHARGNEU QCHARGNEU CHARG CHAR 10   0   Batch to Which Goods Are Transferred *
122 LMENGE07 QLMENGE07F QMENGEPLOS QUAN 13   3   Quantity Returned to Vendor  
123 LMENGE08 QLMENGE08F QMENGEPLOS QUAN 13   3   Other Quantity Posted from Inspection Lot Stock  
124 LMENGE09 QLMENGE09F QMENGEPLOS QUAN 13   3   Other Quantity (2) Posted from Inspection Lot Stock  
125 LMENGEZUB QLMENGEZUB QMENGEPLOS QUAN 13   3   Quantity That Must Be Posted  
126 LMENGELZ QLMENGELZ QMENGEPLOS QUAN 13   3   Sample Quantity for Long-Term Characteristics  
127 LMENGEPR QLMENGEPR QMENGEPLOS QUAN 13   3   Quantity Actually Inspected  
128 LMENGEZER QLMENGEZER QMENGEPLOS QUAN 13   3   Quantity Destroyed During Inspection  
129 LMENGEIST QLMENGEIST QMENGEPLOS QUAN 13   3   Actual Lot Quantity  
130 LMENGESCH QLMENGESCH QMENGEPLOS QUAN 13   3   Defective Quantity in Inspected Quantity  
131 ANTEIL QAUSANTEIL QFLTP16 FLTP 16   16   Share of Scrap in Inspection Lot  
132 STAT03 QMODUS_UD QMODUS_UD CHAR 1   0   Usage Decision Mmode (UD Origin)  
133 QPMATLOS QPMATLOS QPMATLOS FLTP 16   16   Allowed Share of Scrap  
134 AUFNR_CO QAUFNR_CO AUFNR CHAR 12   0   Order Number for Recording Appraisal Costs *
135 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
136 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
137 STAT05 QKZQALSKNT QKZQALSKNT CHAR 1   0   Account Assignment Key: Inspection Lot  
138 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
139 AUFPS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
140 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
141 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
142 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
143 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
144 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
145 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
146 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
147 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
148 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
149 GSBER GSBER GSBER CHAR 4   0   Business Area *
150 KONTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
151 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
152 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
153 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
154 STAT16 Q_UNUSED01 CHAR1 CHAR 1   0   Field Not Used as of 3.0 Field Reserved for SAP  
155 VBEWERTUNG QBEWERTUNG QBEWERTUNG CHAR 1   0   Code Valuation  
156 QKENNZAHL QKENNZAHL QKENNZAHL DEC 3   0   Quality Score  
157 KZART QKZART QKZART CHAR 1   0   Inspection Lot, Partial Lot, Single Unit, Interval  
158 VKATART QKATART QKATART CHAR 1   0   Catalog *
159 VAUSWAHLMG QVMENGE QAUSWAHLMG CHAR 8   0   Selected Set of the Usage Decision *
160 VCODEGRP QVGRUPPE QCODEGRP CHAR 8   0   Code Group of the Usage Decision *
161 VCODE QVCODE QCODE CHAR 4   0   Usage Decision Code *
162 DBEWERTUNG QBEWERT QKEY1 CHAR 2   0   Valuation Rule *
163 VFOLGEAKTI QFOLGEAKTI QFOLGEAKTI CHAR 8   0   Follow-Up Action *
164 VNAME QVNAME QAENDERER CHAR 12   0   Person who Made the Usage Decision  
165 VDATUM QVEDATUM DATUM DATS 8   0   Date of Code Used for Usage Decision  
166 VEZEITERF QVEZEITERF QZEIT TIMS 6   0   Time when Usage Decision Was Recorded  
167 VAENAME QVAENAME QAENDERER CHAR 12   0   Person who Changed the Usage Decision  
168 VAEDATUM QVAEDATUM DATUM DATS 8   0   Change Date of Usage Decision  
169 VEZEITAEN QVEZEITAEN QZEIT TIMS 6   0   Time when Usage Decision Changed  
170 INSP_DOC_NUMBER QINSP_DOC_NUMBER QPLEXT_INSP_DOC_NUMBER CHAR 30   0   Inspection Document Number from External System  
171 PRIO_PUNKTE QPRIO_PUNKTE QPLEXT_PRIOP INT4 10   0   Priority Points  
History
Last changed by/on SAP  20130529 
SAP Release Created in