SAP ABAP Table QFHDE_1 (Cross-notification reference objects)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       QF (Package) QM defects recording
Basic Data
Table Category INTTAB    Structure 
Structure QFHDE_1   Table Relationship Diagram
Short Description Cross-notification reference objects    
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 MATNR MATNR MATNR CHAR 18   0   Material Number *
2 REVLV REVLV REVLV CHAR 2   0   Revision level  
3 MAWERK WERKS_D WERKS CHAR 4   0   Plant *
4 KUNUM KUNUM KUNNR CHAR 10   0   Customer Number *
5 LIFNUM LIFNUM LIFNR CHAR 10   0   Vendor Account Number *
6 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
7 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
8 LICHN LICHN LICHN CHAR 15   0   Vendor Batch Number  
9 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
10 BKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
11 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
12 HERSTELLER QLIFNR LIFNR CHAR 10   0   Number of Manufacturer *
13 EMATNR EMATNR MATNR CHAR 18   0   Material number *
14 FERTAUFNR FERTAUFNR AUFNR CHAR 12   0   Order Number (Production Order) *
15 FERTAUFPL FERTAUFPL AUFPL NUMC 10   0   Plan Number for Operations in Order (Production Order)  
16 VERID VERID VERID CHAR 4   0   Production Version MKAL
17 SA_AUFNR SA_AUFNR SA_AUFNR CHAR 12   0   Run schedule header number *
18 IHAUFNR AUFNR AUFNR CHAR 12   0   Order Number *
19 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
20 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
21 MBLPO MBLPO MBLPO NUMC 4   0   Item in material document  
22 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
23 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
24 LS_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
25 LS_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
26 LS_VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
27 LS_POSNR POSNR_VL POSNR NUMC 6   0   Delivery Item *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 QFHDE_1 VERID MKAL VERID    
History
Last changed by/on SAP  20040210 
SAP Release Created in