SAP ABAP Table QCWWW_DELIVERY_LIST (List of Expected or Retrieved Certificates for Internet)
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
⤷ 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 | QCWWW_DELIVERY_LIST | Table Relationship Diagram |
Short Description | List of Expected or Retrieved Certificates for Internet |
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 | .INCLUDE | 0 | 0 | Return of Selected Output | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
4 | ITM_NUMBER | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
5 | OUTPUT_TYPE | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | * | |
6 | LANGU | NA_SPRAS | SPRAS | LANG | 1 | 0 | Message language | * | |
7 | MSG_PARTNER | NA_PARNR | NA_PARNR | CHAR | 10 | 0 | Message partner | ||
8 | PARTNER_FUNCT | SNA_PARVW | CHAR2 | CHAR | 2 | 0 | Partner function (for example SH for ship-to party) | ||
9 | CREATION_DATE | NA_ERDAT | DATUM | DATS | 8 | 0 | Date on which status record was created | ||
10 | CREATION_TIME | NA_ERUHR | UZEIT | TIMS | 6 | 0 | Time at which status record was created | ||
11 | OUTPUT_ALLOWED | QC_OUTPUT_ALLOWED | QKZ | CHAR | 1 | 0 | Certificate Can Be Created ('X' = Yes, ' ' = No) | ||
12 | PURCH_NO | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
13 | PO_ITM_NO | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
14 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
15 | CUST_MAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
16 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
17 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
18 | FETCH_DATE | NA_DATVR | DATUM | DATS | 8 | 0 | Processing date | ||
19 | MSG_STATUS | NA_VSTAT | NA_VSTAT | CHAR | 1 | 0 | Processing status of message | ||
20 | RECIPIENT_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
21 | TRANS_MEDIUM | NA_NACHA | NA_NACHA | CHAR | 1 | 0 | Message transmission medium | ||
22 | OPTARCNR | NA_OPTAR | NA_OPTAR | NUMC | 10 | 0 | Archive number for optical archives |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |