SAP ABAP Table RMAN_PRSP_INSP_LOTS_TYPE_ST (Structure for Inspection Lot List)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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EP-PCT-MAN-PS (Application Component) BP for Production Supervisor
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RMAN_PRSP (Package) Production Supervisor UI

Basic Data

Table Category	INTTAB	Structure
Structure	RMAN_PRSP_INSP_LOTS_TYPE_ST	Table Relationship Diagram
Short Description	Structure for Inspection Lot List

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Structure for RQEEAL10
2	.INCLUDE				0	0	Display fields for QM reporting
3	PRUEFLOS	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
4	STTXT	CO_STTXT	CHAR40	CHAR	40	0	System Status
5	USTXT	CO_ASTTX	CHAR40	CHAR	40	0	Field displaying user status
6	WERK	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	ART	QPART	QPART	CHAR	8	0	Inspection Type	*
8	HERKUNFT	QHERK	QHERK	CHAR	2	0	Inspection Lot Origin	*
9	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
10	OBTYP	J_OBTYP	J_OBTYP	CHAR	3	0	Object Category	*
11	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
12	KTEXTMAT	QKTEXTOBJ	QKURZTEXT	CHAR	40	0	Short Text for Inspection Object
13	STSMA	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	*
14	QMATAUTH	QMATAUTH	QMATAUTH	CHAR	6	0	Material authorization group for activities in QM	*
15	STAT11	KZWES	KZWES	CHAR	1	0	GR blocked stock
16	INSMK	QVINSMK	QKZ	CHAR	1	0	Quantity Is or Was in Inspection Stock
17	STAT02	QKZQALT	QKZ	CHAR	1	0	Partial Lots Exist
18	STAT07	QKZFERTPRF	QKZ	CHAR	1	0	Inspection with Inspection Points
19	STAT06	QKZPRFKOST	QKZ	CHAR	1	0	Record Appraisal Costs in Individual QM Order
20	STAT09	QABNAHMPRF	BSTYP	CHAR	1	0	Source Inspection
21	STAT19	QSTAT19	QKZ	CHAR	1	0	Documentation Required for Inspection Lot
22	STAT23	QKZGENLOS	QKZGENLOS	CHAR	1	0	Inspection Lot Approval
23	STAT24	SIG_IL_RES	SIG_IL_RES	CHAR	1	0	Digital Signature for Insp. Lot in Results Recording
24	STAT25	SIG_IL_USA	SIG_IL_USA	CHAR	1	0	Digital Signature for Insp. Lot when Usage Decision Made
25	KZSKIPLOT	QKZSKIPLOT	QKZ	CHAR	1	0	Lot Skipped
26	HPZ	QHPZ	QKZ	CHAR	1	0	100% Inspection
27	DYNHEAD	QDYNHEAD	QDYNHEAD	CHAR	1	0	Level at Which Dynamic Modification Parameters Are Defined	*
28	STPRVER	QSTPRVER	QSTPRVER	CHAR	8	0	Sampling Procedure	*
29	ENSTEHDAT	QENTST	DATUM	DATS	8	0	Date of Lot Creation
30	ENTSTEZEIT	QENTSTZEIT	QZEIT	TIMS	6	0	Time of Lot Creation
31	ERSTELLER	QERSTELLER	QAENDERER	CHAR	12	0	Name of User Who Created the Data Record
32	ERSTELDAT	QDATUMERST	DATUM	DATS	8	0	Date on Which the Data Record Was Created
33	ERSTELZEIT	QERSTEZEIT	QZEIT	TIMS	6	0	Time of Lot Creation
34	AENDERER	QAENDERER	QAENDERER	CHAR	12	0	Name of User who Most Recently Changed the Data Record
35	AENDERDAT	QDATUMAEND	DATUM	DATS	8	0	Date on Which Data Record Was Changed
36	AENDERZEIT	QAENDEZEIT	QZEIT	TIMS	6	0	Time of Lot Change
37	PASTRTERM	QPRSTART	DATUM	DATS	8	0	Inspection Start Date
38	PASTRZEIT	QSTARTZEIT	QZEIT	TIMS	6	0	Inspection Start Time
39	PAENDTERM	QPRENDE	DATUM	DATS	8	0	End Date of the Inspection
40	PAENDZEIT	QENDEZEIT	QZEIT	TIMS	6	0	Inspection End Time
41	PLNTY	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
42	PLNNR	PLNNR	PLNNR	CHAR	8	0	Key for Task List Group
43	PPLVERW	PLN_VERWE	PLN_VERWE	CHAR	3	0	Task list usage	*
44	PLNAL	PLNAL	ALTNR	CHAR	2	0	Group Counter
45	SLWBEZ	QSLWBEZ	QSLWBEZ	CHAR	3	0	Identification for the Inspection Point Field Combination	*
46	STAT13	QPPKTTYP	QPPKTTYP	CHAR	1	0	Inspection Point Type
47	PRBNAVERF	QPRZIEHVER	QPRZIEHVER	CHAR	8	0	Sample-Drawing Procedure	*
48	PRBNAVV	QVERSNPRZV	QVERSNR	CHAR	6	0	Version No. of the Sample-Drawing Procedure
49	STAT12	QKZQUIT	QKZ	CHAR	1	0	Confirmation Required for Physical-Sample Drawing
50	SELMATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
51	SELREVLV	REVLV	REVLV	CHAR	2	0	Revision level
52	SELWERK	WERKS_D	WERKS	CHAR	4	0	Plant	*
53	SELLIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
54	SELHERST	QLIFNR	LIFNR	CHAR	10	0	Number of Manufacturer	*
55	SELKUNNR	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
56	SELPPLVERW	PLN_VERWE	PLN_VERWE	CHAR	3	0	Task list usage	*
57	GUELTIGAB	DATUV	DATUM	DATS	8	0	Valid-From Date
58	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
59	VERID	VERID	VERID	CHAR	4	0	Production Version	*
60	SA_AUFNR	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
61	KUNNR	QKUNWE	KUNNR	CHAR	10	0	Customer (Ship-To Party)	*
62	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
63	HERSTELLER	QLIFNR	LIFNR	CHAR	10	0	Number of Manufacturer	*
64	EMATNR	EMATNR	MATNR	CHAR	18	0	Material number	*
65	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
66	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
67	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
68	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
69	LAGORTCHRG	LGORT_D	LGORT	CHAR	4	0	Storage location	*
70	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
71	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
72	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
73	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
74	ETENR	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
75	BLART	BLART	BLART	CHAR	2	0	Document type	*
76	MJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
77	MBLNR	MBLNR	BELNR	CHAR	10	0	Number of Material Document
78	ZEILE	MBLPO	MBLPO	NUMC	4	0	Item in material document
79	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
80	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
81	WERKVORG	QWERKVORG	WERKS	CHAR	4	0	Plant Where Stock for Inspection Lot Is Held	*
82	LAGORTVORG	QLGORTVORG	LGORT	CHAR	4	0	Storage Location for Inspection Lot Stock	*
83	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
84	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
85	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
86	LS_KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
87	LS_KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
88	LS_VBELN	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
89	LS_POSNR	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
90	LS_ABRVW	QABRVW	ABRVW	CHAR	3	0	Delivery Category	*
91	LS_ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
92	LS_LLAND	LLAND	LAND1	CHAR	3	0	Destination Country	*
93	LS_KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
94	LS_VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
95	LS_KDMAT	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
96	SPRACHE	SPRAS	SPRAS	LANG	1	0	Language Key	*
97	KTEXTLOS	QKURZTEXT	QKURZTEXT	CHAR	40	0	Short Text
98	ZUSMKZAEHL	QZUSMKZHL	INT2	INT2	5	0	Number of Characteristics Recorded Additionally
99	OFFENNLZMK	QOFFENLZMK	INT2	INT2	5	0	Number of Outstanding Short-Term Chars Which Require Conf.
100	OFFEN_LZMK	QOFFELZMK	INT2	INT2	5	0	Number of Outstanding Long-Term Chars Which Require Conf.
101	LOSMENGE	QLOSMENGE	QMENGEPLOS	QUAN	13	3	Inspection Lot Quantity
102	MENGENEINH	QLOSMENGEH	MEINS	UNIT	3	0	Base Unit of Measure for The Inspection Lot Quantity	*
103	ANZGEB	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
104	GEBEH	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
105	GESSTICHPR	QGESTICH	QMENGEPLOS	QUAN	13	3	Sample Size
106	EINHPROBE	QPROBEMGEH	MEINS	UNIT	3	0	Base Unit of Measure for the Sample Unit	*
107	DYNREGEL	QDYNREGEL	QDYNREGEL	CHAR	3	0	Dynamic Modification Rule	*
108	STAT44	QKZDYNAUT	QKZ	CHAR	1	0	Immediate Dynamic Modification at Inspection Lot Creation
109	PRSTUFE	QPRSTUFE	QPRSTUFE	NUMC	4	0	Inspection Stage	*
110	PRSCHAERFE	QPRSCHAERF	QPRSCHAERF	NUMC	3	0	Inspection Severity	*
111	LMENGE01	QLMENGE01F	QMENGEPLOS	QUAN	13	3	Quantity Posted to Unrestricted-Use Stock
112	LMENGE02	QLMENGE02F	QMENGEPLOS	QUAN	13	3	Quantity Posted to Scrap
113	LMENGE03	QLMENGE03F	QMENGEPLOS	QUAN	13	3	Quantity Posted to Sample
114	LMENGE04	QLMENGE04F	QMENGEPLOS	QUAN	13	3	Quantity Posted to Blocked Stock
115	LMENGE05	QLMENGE05F	QMENGEPLOS	QUAN	13	3	Quantity Posted to Reserves
116	LMENGE06	QLMENGE06F	QMENGEPLOS	QUAN	13	3	Quantity Posted to Another Material
117	MATNRNEU	QMATNRNEU	MATNR	CHAR	18	0	Material Number to Which the Quantity is Posted	*
118	CHARGNEU	QCHARGNEU	CHARG	CHAR	10	0	Batch to Which Goods Are Transferred	*
119	LMENGE07	QLMENGE07F	QMENGEPLOS	QUAN	13	3	Quantity Returned to Vendor
120	LMENGE08	QLMENGE08F	QMENGEPLOS	QUAN	13	3	Other Quantity Posted from Inspection Lot Stock
121	LMENGE09	QLMENGE09F	QMENGEPLOS	QUAN	13	3	Other Quantity (2) Posted from Inspection Lot Stock
122	LMENGEZUB	QLMENGEZUB	QMENGEPLOS	QUAN	13	3	Quantity That Must Be Posted
123	LMENGELZ	QLMENGELZ	QMENGEPLOS	QUAN	13	3	Sample Quantity for Long-Term Characteristics
124	LMENGEPR	QLMENGEPR	QMENGEPLOS	QUAN	13	3	Quantity Actually Inspected
125	LMENGEZER	QLMENGEZER	QMENGEPLOS	QUAN	13	3	Quantity Destroyed During Inspection
126	LMENGEIST	QLMENGEIST	QMENGEPLOS	QUAN	13	3	Actual Lot Quantity
127	LMENGESCH	QLMENGESCH	QMENGEPLOS	QUAN	13	3	Defective Quantity in Inspected Quantity
128	ANTEIL	QAUSANTEIL	QFLTP16	FLTP	16	16	Share of Scrap in Inspection Lot
129	STAT03	QMODUS_UD	QMODUS_UD	CHAR	1	0	Usage Decision Mmode (UD Origin)
130	QPMATLOS	QPMATLOS	QPMATLOS	FLTP	16	16	Allowed Share of Scrap
131	AUFNR_CO	QAUFNR_CO	AUFNR	CHAR	12	0	Order Number for Recording Appraisal Costs	*
132	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
133	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
134	STAT05	QKZQALSKNT	QKZQALSKNT	CHAR	1	0	Account Assignment Key: Inspection Lot
135	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
136	AUFPS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
137	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
138	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
139	PS_PSP_PNR	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
140	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
141	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
142	KDAUF	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
143	KDPOS	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
144	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
145	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
146	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
147	KONTO	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
148	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
149	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
150	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
151	KONT_PSPNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
152	KONT_KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
153	KONT_KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
154	STAT16	Q_UNUSED01	CHAR1	CHAR	1	0	Field Not Used as of 3.0 Field Reserved for SAP
155	INSP_DOC_NUMBER	QINSP_DOC_NUMBER	QPLEXT_INSP_DOC_NUMBER	CHAR	30	0	Inspection Document Number from External System
156	PRIO_PUNKTE	QPRIO_PUNKTE	QPLEXT_PRIOP	INT4	10	0	Priority Points
157	VBEWERTUNG	QBEWERTUNG	QBEWERTUNG	CHAR	1	0	Code Valuation
158	QKENNZAHL	QKENNZAHL	QKENNZAHL	DEC	3	0	Quality Score
159	KZART	QKZART	QKZART	CHAR	1	0	Inspection Lot, Partial Lot, Single Unit, Interval
160	VKATART	QKATART	QKATART	CHAR	1	0	Catalog	*
161	VAUSWAHLMG	QVMENGE	QAUSWAHLMG	CHAR	8	0	Selected Set of the Usage Decision	*
162	VCODEGRP	QVGRUPPE	QCODEGRP	CHAR	8	0	Code Group of the Usage Decision	*
163	VCODE	QVCODE	QCODE	CHAR	4	0	Usage Decision Code	*
164	DBEWERTUNG	QBEWERT	QKEY1	CHAR	2	0	Valuation Rule	*
165	VFOLGEAKTI	QFOLGEAKTI	QFOLGEAKTI	CHAR	8	0	Follow-Up Action	*
166	VNAME	QVNAME	QAENDERER	CHAR	12	0	Person who Made the Usage Decision
167	VDATUM	QVEDATUM	DATUM	DATS	8	0	Date of Code Used for Usage Decision
168	VEZEITERF	QVEZEITERF	QZEIT	TIMS	6	0	Time when Usage Decision Was Recorded
169	VAENAME	QVAENAME	QAENDERER	CHAR	12	0	Person who Changed the Usage Decision
170	VAEDATUM	QVAEDATUM	DATUM	DATS	8	0	Change Date of Usage Decision
171	VEZEITAEN	QVEZEITAEN	QZEIT	TIMS	6	0	Time when Usage Decision Changed
172	KZ_QAVE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
173	SELECTED	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
174	LIGHTS	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
175	VIEWED	PM_SELECTED	CHAR2	CHAR	2	0	Line/Object was Selected in List Editing