Table/Structure Field list used by SAP ABAP Function Module QARE_CHECK_QALS_WE (QARE_CHECK_QALS_WE)
SAP ABAP Function Module 
QARE_CHECK_QALS_WE (QARE_CHECK_QALS_WE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 2 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 5 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 6 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 7 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 8 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | SOURCE VALUE(I_WESBS) LIKE EKBE-WESBS OPTIONAL |
| 9 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 10 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 11 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | SOURCE VALUE(I_WESBS) LIKE EKBE-WESBS OPTIONAL |
| 12 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 13 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 14 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 15 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | SOURCE VALUE(I_SSQSS) LIKE EKPO-SSQSS |
| 17 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 18 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | SOURCE VALUE(I_SSQSS) LIKE EKPO-SSQSS |
| 19 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 20 | Table/Structure Field |
JSTO_PRE - OBJNR | Object number | |
| 21 | Table/Structure Field |
QALS - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE QALS-EBELN |
| 22 | Table/Structure Field |
QALS - ZEILE | Item in material document | SOURCE VALUE(I_ZEILE) LIKE QALS-ZEILE OPTIONAL |
| 23 | Table/Structure Field |
QALS - ZEILE | Item in material document | |
| 24 | Table/Structure Field |
QALS - STAT35 | Usage Decision Has Been Made | |
| 25 | Table/Structure Field |
QALS - PRUEFLOS | Inspection Lot Number | |
| 26 | Table/Structure Field |
QALS - OBJNR | Object number | |
| 27 | Table/Structure Field |
QALS - MJAHR | Year of material document | SOURCE VALUE(I_MJAHR) LIKE QALS-MJAHR OPTIONAL |
| 28 | Table/Structure Field |
QALS - MJAHR | Year of material document | |
| 29 | Table/Structure Field |
QALS - MBLNR | Number of Material Document | SOURCE VALUE(I_MBLNR) LIKE QALS-MBLNR OPTIONAL |
| 30 | Table/Structure Field |
QALS - MBLNR | Number of Material Document | |
| 31 | Table/Structure Field |
QALS - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE QALS-EBELP |
| 32 | Table/Structure Field |
QALS - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
QALS - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
QAMB - MBLNR | Number of Material Document | |
| 35 | Table/Structure Field |
QAMB - MJAHR | Year of material document | |
| 36 | Table/Structure Field |
QAMB - PRUEFLOS | Inspection Lot Number | |
| 37 | Table/Structure Field |
QAMB - TYP | Type of Reference Between Inspection Lot and Material Doc. | |
| 38 | Table/Structure Field |
QAMB - ZEILE | Item in material document | |
| 39 | Table/Structure Field |
QAVE - PRUEFLOS | Inspection Lot Number | |
| 40 | Table/Structure Field |
QAVE - VBEWERTUNG | Code Valuation | |
| 41 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 42 | Table/Structure Field |
TQ08 - RESPERRE | Block Invoice |
