SAP ABAP Table QCERT_TS_BATCH_PDF (Quality Certificate Data at Batch Level PDF)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ QC (Package) QM quality certificate
Basic Data
Table Category INTTAB    Structure 
Structure QCERT_TS_BATCH_PDF   Table Relationship Diagram
Short Description Quality Certificate Data at Batch Level PDF    
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 KZBATCH QKZ QKZ CHAR 1   0   X and Blank (Indicator)  
2 VBDPL VBDPL   STRU 0   0    
3 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
4 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document  
5 POSEX POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
6 MATNR MATNR MATNR CHAR 18   0   Material Number  
7 MATWA MATWA MATNR CHAR 18   0   Material entered  
8 IDNKD MATNR_KU IDNEX CHAR 35   0   Customer Material Number  
9 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
10 WERKS WERKS_D WERKS CHAR 4   0   Plant  
11 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
12 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
13 SPART SPART SPART CHAR 2   0   Division  
14 VKBUR VKBUR VKBUR CHAR 4   0   Sales office  
15 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
16 SERNR SERNR SERNR CHAR 8   0   BOM explosion number  
17 HERKL HERKL LAND1 CHAR 3   0   Country of origin of the material  
18 HERKR HERKR REGIO CHAR 3   0   Region of origin of material (non-preferential origin)  
19 STAWN STAWN STAWN CHAR 17   0   Commodity Code/Import Code Number for Foreign Trade  
20 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
21 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
22 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit  
23 LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
24 VRKME VRKME MEINS UNIT 3   0   Sales unit  
25 MBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
26 VBELN_VAUF VBELN_VAUF VBELN CHAR 10   0   Order  
27 POSNR_VAUF POSNR_VA POSNR NUMC 6   0   Sales Document Item  
28 AUDAT_VAUF AUDAT_VAUF DATUM DATS 8   0   Sales order date  
29 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
30 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
31 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
32 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
33 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1)  
34 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
35 INCO1_BEZ INCO1_BEZ TEXT30 CHAR 30   0   Incoterm description  
36 TDNAME TDOBNAME TDOBNAME CHAR 70   0   Name  
37 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures  
38 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
39 VOLEH VOLEH MEINS UNIT 3   0   Volume unit  
40 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
41 EXART EXART EXART CHAR 2   0   Business Transaction Type for Foreign Trade  
42 EXART_BEZ BEZEI20 TEXT20 CHAR 20   0   Description  
43 GRWRT GRWRT GRWRT CURR 13   2   Statistical value for foreign trade  
44 VGBEL VGBEL VBELN CHAR 10   0   Document number of the reference document  
45 VGPOS VGPOS POSNR NUMC 6   0   Item number of the reference item  
46 VGTYP VGTYP VORG_TYP CHAR 3   0   Activity or element category  
47 SORTKRI SORTKRI CHAR20 CHAR 20   0   Sort Criterion  
48 LGMNG LGMNG MENG13 QUAN 13   3   Actual quantity delivered in stockkeeping units  
49 KCMENG KCMENG MENG15 QUAN 15   3   Cumulative batch quantity of all split items (in StckUnit)  
50 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
51 UECHA UECHA POSNR NUMC 6   0   Higher-Level Item of Batch Split Item  
52 KCBRGEW KCBRGEW MENG15 QUAN 15   3   Cumulative gross weight of all batch split items  
53 KCNTGEW KCNTGEW MENG15 QUAN 15   3   Cumulative net weight of all batch split items  
54 KCGEWEI KCGEWEI MEINS UNIT 3   0   Weight unit for weight of all batch split items  
55 KCVOLUM KCVOLUM MENG15 QUAN 15   3   Cumulative volume of all batch split items  
56 KCVOLEH KCVOLEH MEINS UNIT 3   0   Volume Unit for Volume of all Batch Split Items  
57 KNUMH_CH KNUMH_CH KNUMB CHAR 10   0   Number of condition record from batch determination  
58 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
59 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
60 CUOBJ CUOBJ_VA CUOBJ NUMC 18   0   Configuration  
61 CUOBJ_CH CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
62 SHKZG SHKZG_VA XFELD CHAR 1   0   Returns Item  
63 PCKPF PCKPF PCKPF CHAR 1   0   Packing control  
64 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator  
65 ABART ABART ABART CHAR 1   0   Release type  
66 ABRLI ABRLI ABRLI NUMC 4   0   Internal delivery schedule number  
67 AESKD AESKD AESKD CHAR 17   0   Customer Engineering Change Status  
68 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
69 ABTNR ABTNR ABTNR CHAR 4   0   Department number  
70 POSAR POSAR POSAR CHAR 1   0   Item type  
71 PSTYV PSTYV_VL PSTYV CHAR 4   0   Delivery item category  
72 TPREL TPREL XFELD CHAR 1   0   Indicator: Relevance for transport of deliv. item categories  
73 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
74 KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
75 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit  
76 NETPR NETPR WERTV6 CURR 11   2   Net price  
77 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
78 ANZSN ANZSN INT4 INT4 10   0   Number of serial numbers  
79 AKTNR WAKTION WAKTION CHAR 10   0   Promotion  
80 SUGRD SUGRD SUGRD CHAR 4   0   Reason for material substitution  
81 SUDRU SUDRU XFELD CHAR 1   0   Original entry will be printed  
82 VBRST VBRST CHAR14 CHAR 14   0   Customer point of consumption  
83 USR01_VBLB USR01_D TEXT35 CHAR 35   0   Additional data field 1 for delivery schedules  
84 USR02_VBLB USR02_D TEXT35 CHAR 35   0   Additional data field 2 for delivery schedules  
85 USR03_VBLB USR03_D TEXT35 CHAR 35   0   Additional data field 3 for delivery schedules  
86 USR04_VBLB USR04_D CHAR10 CHAR 10   0   Additional data field 4 for delivery schedules  
87 USR05_VBLB USR05_D CHAR10 CHAR 10   0   Additional data field 5 for delivery schedules  
88 PREFE PREFE PREFE CHAR 1   0   Preference indicator in export/import  
89 LABNK LABNK TEXT17 CHAR 17   0   Customer number for forecast / JIT dlv. sched.  
90 ABRDT ABRDT DATUM DATS 8   0   Delivery Schedule Date  
91 KZUMW KZUMW XFELD CHAR 1   0   Indicator: Environmentally relevant  
92 PROFL ADGE_PROFL ADGD_PROFL CHAR 3   0   Dangerous goods indicator profile  
93 IDGPA ADGE_IDGPA X CHAR 1   0   Relevant for Dangerous Goods Documents  
94 IDGCH ADGE_IDGCH X CHAR 1   0   Relevant for Dangerous Goods Checks  
95 DGNTGEW ADGE_NTGEW MENG15 QUAN 15   3   Dangerous goods - net weight  
96 DGBRGEW ADGE_BRGEW MENG15 QUAN 15   3   Dangerous Goods - Gross Weight  
97 DGGEWEI GEWEI MEINS UNIT 3   0   Weight Unit  
98 DGVOLUM ADGE_VOLUM MENG15 QUAN 15   3   Dangerous goods - volume  
99 DGVOLEH VOLEH MEINS UNIT 3   0   Volume unit  
100 DGARAND ADGE_KARN X CHAR 1   0   Exemption  
101 DGREPQU ADGE_IRQA X CHAR 1   0   Indicator: Reportable quantity  
102 DGPULIM ADGE_IPUL X CHAR 1   0   Packed Under 450 l  
103 DGPAS ADGE_PAS X CHAR 1   0   Listed Goods  
104 DGMDDAT ADGE_MDDAT DATUM DATS 8   0   Selection date dangerous goods master data  
105 BSTKD BSTKD BSTKD CHAR 35   0   Customer purchase order number  
106 BSARK BSARK BSARK CHAR 4   0   Customer Order Type  
107 BSTKD_E BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
108 BSTDK_E BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
109 BSARK_E BSARK_E BSARK CHAR 4   0   Ship-to party purchase order type  
110 IHREZ_E IHREZ_E TEXT12 CHAR 12   0   Ship-to party character  
111 POSEX_E POSEX_E POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
112 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
113 MATKL MATKL MATKL CHAR 9   0   Material Group  
114 MTART MTART MTART CHAR 4   0   Material type  
115 PRODH PRODH_D PRODH CHAR 18   0   Product Hierarchy  
116 QMNUM QMNUM QMNUM CHAR 12   0   Message Number  
117 QMDAT QMDAT DATUM DATS 8   0   Date of Notification  
118 .INCLUDE       0   0   Multistep Returns - Item Data for Printing  
119 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
120 MSR_ITEM MSR_PROCESS_ITEM MSR_PROCESS_ITEM NUMC 6   0   Item Number  
121 RMA_CUSTOMER MSR_CRMA_NR MSR_RMA_NR CHAR 20   0   Customer RMA Number  
122 MSR_RET_REASON MSR_RETURNS_REASON MSR_RETURNS_REASON CHAR 3   0   Return Reason  
123 MSR_RET_REASON_TEXT MSR_RET_REASON_TEXT TEXT60 CHAR 60   0   Return Reason Description  
124 MSR_MAT_RECEIVED MSR_MATERIAL_RECEIVED XFELD CHAR 1   0   Material Received  
125 MSR_FU_CODE MSR_FU_CODE MSR_FU_CODE CHAR 4   0   Follow-Up Activity Code  
126 MSR_FU_CODE_TEXT MSR_FU_CODE_TEXT TEXT60 CHAR 60   0   Follow-Up Activity Description  
127 MSR_FORW_VENDOR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
128 MSR_FWV_TITLE AD_TITLE AD_TITLE CHAR 4   0   Form-of-Address Key  
129 MSR_FWV_ADDRNUM AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
130 MSR_FWV_NAME1 AD_NAME1 TEXT40 CHAR 40   0   Name 1  
131 MSR_FWV_NAME2 AD_NAME2 TEXT40 CHAR 40   0   Name 2  
132 MSR_FWV_NAME3 AD_NAME3 TEXT40 CHAR 40   0   Name 3  
133 MSR_FWV_NAME4 AD_NAME4 TEXT40 CHAR 40   0   Name 4  
134 MSR_FWV_STREET AD_STREET TEXT60 CHAR 60   0   Street  
135 MSR_FWV_PO_BOX AD_POBX CHAR10 CHAR 10   0   PO Box  
136 MSR_FWV_PO_BOX_LOC AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
137 MSR_FWV_CITY_CODE2 AD_CIT2NUM CITY_CODE CHAR 12   0   City PO box code (City file)  
138 MSR_FWV_COUNTRY LAND1 LAND1 CHAR 3   0   Country Key  
139 MSR_FWV_LANGU SPRAS SPRAS LANG 1   0   Language Key  
140 MSR_FWV_POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
141 MSR_FWV_CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
142 MSR_FWV_CITY2 AD_CITY2 TEXT40 CHAR 40   0   District  
143 MSR_FWV_REGION REGIO REGIO CHAR 3   0   Region (State, Province, County)  
144 RMA_VENDOR MSR_VRMA_NR MSR_RMA_NR CHAR 20   0   Vendor RMA Number  
145 MSR_REFUND_CODE MSR_RETURNS_REFUND_CODE MSR_RETURNS_REFUND_CODE CHAR 3   0   Returns Refund Code  
146 MSR_REFUND_CODE_TEXT MSR_REFUND_CODE_TEXT TEXT60 CHAR 60   0   Refund Code Description  
147 MSR_FORW_PLANT1 WERKS_D WERKS CHAR 4   0   Plant  
148 MSR_PLANT1_TXT NAME1 TEXT30 CHAR 30   0   Name  
149 MSR_FORW_PLANT2 WERKS_D WERKS CHAR 4   0   Plant  
150 MSR_PLANT2_TXT NAME1 TEXT30 CHAR 30   0   Name  
151 MSR_FORW_PLANT3 WERKS_D WERKS CHAR 4   0   Plant  
152 MSR_PLANT3_TXT NAME1 TEXT30 CHAR 30   0   Name  
153 .INCLUDE       0   0   Doc.Item View Delivery Note: Customer Modification  
154 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
155 .INCLU--AP       0   0   Fields for Material Sorting VBDPL  
156 .INCLUDE       0   0   Doc.Item View Delivery Note: Customer Modification  
157 /BEV1/EMMVGR1 MVGR1 MVGR1 CHAR 3   0   Material group 1  
158 /BEV1/EMMVGR2 MVGR2 MVGR2 CHAR 3   0   Material group 2  
159 /BEV1/EMMVGR3 MVGR3 MVGR3 CHAR 3   0   Material group 3  
160 /BEV1/EMMVGR4 MVGR4 MVGR4 CHAR 3   0   Material group 4  
161 /BEV1/EMMVGR5 MVGR5 MVGR5 CHAR 3   0   Material group 5  
162 /BEV1/EMNEUPOS POSNR POSNR NUMC 6   0   Item number of the SD document  
163 MCHAR MCHAR   STRU 0   0    
164 .INCLUDE       0   0   Transfer Table to SAPLMBIN for Batch/Stock Selection  
165 ZEILC DZEILE ZEILE NUMC 3   0   Line Number  
166 MATNR MATNR MATNR CHAR 18   0   Material Number  
167 WERKS WERKS_D WERKS CHAR 4   0   Plant  
168 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
169 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
170 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
171 CLABS LABST MENG13V QUAN 13   3   Valuated Unrestricted-Use Stock  
172 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
173 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
174 ERFMG MENGE_D MENG13 QUAN 13   3   Quantity  
175 ERFME MEINS MEINS UNIT 3   0   Base Unit of Measure  
176 ZUSTD DZUSTD XFELD CHAR 1   0   Batch in Restricted-Use Stock  
177 ZUSCH DZUSCH ZUSCH CHAR 1   0   Batch status key  
178 BSTAR BSTAR BSTAR CHAR 1   0   Stock type  
179 SPERC SPERR SPERR CHAR 1   0   Physical inventory blocking indicator  
180 XSELK XSELP XFELD CHAR 1   0   Item selected (selected, chosen, ...)  
181 KZICL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
182 KZVCL KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
183 KZICQ KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
184 KZVCQ KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
185 KZICS KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
186 KZVCS KZILL INVKZ CHAR 3   0   Physical inventory indicator for whse stock in current year  
187 VERAB VERAB DATUM DATS 8   0   Availability date  
188 VFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
189 LVOCA LVOCA XFELD CHAR 1   0   Deletion Flag for All Data on a Batch at a Plant  
190 HERKR HERKR REGIO CHAR 3   0   Region of origin of material (non-preferential origin)  
191 HERKL HERKL LAND1 CHAR 3   0   Country of origin of the material  
192 MTVER MTVER MTVER CHAR 4   0   Export/import material group  
193 LIFCH ELIFN LIFNR CHAR 10   0   Vendor's account number  
194 LICHA LICHN LICHN CHAR 15   0   Vendor Batch Number  
195 QNDAT QNPDAT DATUM DATS 8   0   Next Inspection Date  
196 ZAEDT DZAEDT DATUM DATS 8   0   Date of last status change  
197 FVDT1 FVDAT DATUM DATS 8   0   Date for unrestricted use  
198 FVDT2 FVDAT DATUM DATS 8   0   Date for unrestricted use  
199 FVDT3 FVDAT DATUM DATS 8   0   Date for unrestricted use  
200 FVDT4 FVDAT DATUM DATS 8   0   Date for unrestricted use  
201 FVDT5 FVDAT DATUM DATS 8   0   Date for unrestricted use  
202 FVDT6 FVDAT DATUM DATS 8   0   Date for unrestricted use  
203 LVOCB LVOCB XFELD CHAR 1   0   Deletion Flag for All Data on a Batch Stock  
204 HSDAT HSDAT DATUM DATS 8   0   Date of Manufacture  
205 LWEDT LWEDT DATUM DATS 8   0   Date of last goods receipt  
206 ERSDA ERSDA DATUM DATS 8   0   Created On  
207 BATCH_COUNT CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
History
Last changed by/on SAP  20130529 
SAP Release Created in 700