SAP ABAP Table QNQMAQMEL0 (Notif. header data output struct. created by follow-up fncts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ QQM (Package) QM quality notification

Basic Data

Table Category	INTTAB	Structure
Structure	QNQMAQMEL0	Table Relationship Diagram
Short Description	Notif. header data output struct. created by follow-up fncts

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	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
2	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
5	BKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
7	EBELP	☐	QEBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
8	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
9	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
10	MBLPO	☐	QMBLPO	MBLPO	NUMC	4	0	Item in Material Document
11	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
12	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
13	PRUEFLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
14	LGORTVORG	☐	QLGORTVORG	LGORT	CHAR	4	0	Storage Location for Inspection Lot Stock	*
15	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
16	LGORTCHARG	☐	QLGORTCHAR	LGORT	CHAR	4	0	Storage Location of Batch	*
17	BZMNG	☐	QBZMNG	MENGE	QUAN	13	3	General Reference Quantity
18	RKMNG	☐	RKMNG	MENGE	QUAN	13	3	Complaint Quantity
19	RGMNG	☐	RGMNG	MENGE	QUAN	13	3	Return Delivery Quantity
20	RKDAT	☐	RKDAT	DATUM	DATS	8	0	Date of Return Delivery
21	LS_VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
22	MAWERK	☐	QMAWERKS	WERKS	CHAR	4	0	Plant for Material	*
23	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	LIFNUM	☐	LIFNUM	LIFNR	CHAR	10	0	Vendor Account Number	*
25	KUNUM	☐	QKUNUM	KUNNR	CHAR	10	0	Account Number of Customer	*
26	BAUTL	☐	BAUTL	MATNR	CHAR	18	0	Assembly	*
27	LS_POSNR	☐	QPOSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
28	FERTAUFNR	☐	FERTAUFNR	AUFNR	CHAR	12	0	Order Number (Production Order)	*
29	FERTAUFPL	☐	FERTAUFPL	AUFPL	NUMC	10	0	Plan Number for Operations in Order (Production Order)
30	LS_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
31	LS_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
32	BSTNK	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
33	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	QNQMAQMEL0	BKGRP	T024	EKGRP
2	QNQMAQMEL0	EBELN	EKKO	EBELN
3	QNQMAQMEL0	EBELP	EKPO	EBELP
4	QNQMAQMEL0	EKORG	T024E	EKORG
5	QNQMAQMEL0	SPART	TSPA	SPART
6	QNQMAQMEL0	VKBUR	TVBUR	VKBUR
7	QNQMAQMEL0	VKGRP	TVKGR	VKGRP
8	QNQMAQMEL0	VKORG	TVKO	VKORG
9	QNQMAQMEL0	VTWEG	TVTW	VTWEG

History

Last changed by/on	SAP	20020219
SAP Release Created in