Table/Structure Field list used by SAP ABAP Function Module QICD_QAIVC_TABLE_FILL (füllt Tabelle QAIVC mit den Losvorgangs-Kopfdaten)
SAP ABAP Function Module
QICD_QAIVC_TABLE_FILL (füllt Tabelle QAIVC mit den Losvorgangs-Kopfdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - NAME1 | Name 1 | ||
| 3 | KNMT - KDMAT | Customer Material Number | ||
| 4 | KNMT - KUNNR | Customer number | ||
| 5 | KNMT - MATNR | Material Number | ||
| 6 | KNMT - POSTX | Customer description of material | ||
| 7 | KNMT - VKORG | Sales Organization | ||
| 8 | KNMT - VTWEG | Distribution Channel | ||
| 9 | LIPS - POSNR | Delivery Item | ||
| 10 | LIPS - VBELN | Delivery | ||
| 11 | LIPS - VTWEG | Distribution Channel | ||
| 12 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | MEICO - MATNR | Material Number | ||
| 14 | PLKO - KTEXT | Task list description | ||
| 15 | PLKOB - KTEXT | Task list description | ||
| 16 | QAIVC - CHARGPFL | Batch management requirement indicator | ||
| 17 | QAIVC - EINHVORG | Unit of measure for activity | ||
| 18 | QAIVC - ENTSTEHDAT | Date Inspection Lot Was Created for QM Subsystem Interface | ||
| 19 | QAIVC - EVALUATION | Valuation Required | ||
| 20 | QAIVC - KDMAT | Material belonging to the customer | ||
| 21 | QAIVC - KZEQUNR | Field Active | ||
| 22 | QAIVC - KZKORRTRAN | Correction Transfer Was Carried Out | ||
| 23 | QAIVC - KZPHYNR | Field Active | ||
| 24 | QAIVC - KZTPLNR | Field Active | ||
| 25 | QAIVC - KZUSERC1 | Field Active | ||
| 26 | QAIVC - KZUSERC2 | Field Active | ||
| 27 | QAIVC - KZUSERD1 | Field Active | ||
| 28 | QAIVC - KZUSERN1 | Field Active | ||
| 29 | QAIVC - KZUSERN2 | Field Active | ||
| 30 | QAIVC - KZUSERT1 | Field Active | ||
| 31 | QAIVC - KZVESUBSYS | Indicator: Should Usage Decision Be Made in Subsystem | ||
| 32 | QAIVC - NAME1HER | Name of Manufacturer for QM Subsystem Interface | ||
| 33 | QAIVC - NAME1KUN | Name of Customer for QM Subsystem Interface | ||
| 34 | QAIVC - NAME1LIF | Name of Vendor for QM Subsystem Interface | ||
| 35 | QAIVC - PLANKTEXT | Task list description | ||
| 36 | QAIVC - POSTX | Customer description of material | ||
| 37 | QAIVC - PPKTTYP | Inspection Point Type | ||
| 38 | QAIVC - PPVECODEA | Code for Inspection Point Valuation (Accepted) | ||
| 39 | QAIVC - PPVECODER | Code for Inspection Point Valuation (Rejected) | ||
| 40 | QAIVC - PPVECODGRA | Code Group for Inspection Point Valuation | ||
| 41 | QAIVC - PPVECODGRR | Code Group for Inspection Point Valuation | ||
| 42 | QAIVC - PPVEKATART | Catalog | ||
| 43 | QAIVC - PPVEMENGE | Selected Set for Inspection Point Valuation | ||
| 44 | QAIVC - PPVEWERK | Plant of Selected Set for Inspection Point Valuation | ||
| 45 | QAIVC - PRUEFLOS | Inspection Lot Number | ||
| 46 | QAIVC - PRUEFSTAT | Status of Inspection for QM Subsystem | ||
| 47 | QAIVC - QUANTITIES | Quantities Must Be Assigned | ||
| 48 | QAIVC - SATZART | Record Types for QM Interface - Subsystems | ||
| 49 | QAIVC - SWEQUNR | Keyword for User Field | ||
| 50 | QAIVC - SWPHYNR | Keyword for User Field | ||
| 51 | QAIVC - SWTPLNR | Keyword for User Field | ||
| 52 | QAIVC - SWUSERC1 | Keyword for User Field | ||
| 53 | QAIVC - SWUSERC2 | Keyword for User Field | ||
| 54 | QAIVC - SWUSERD1 | Keyword for User Field | ||
| 55 | QAIVC - SWUSERN1 | Keyword for User Field | ||
| 56 | QAIVC - SWUSERN2 | Keyword for User Field | ||
| 57 | QAIVC - SWUSERT1 | Keyword for User Field | ||
| 58 | QAIVC - TEILLOSPFL | Partial Lot Assignment Required for an Insp. Point | ||
| 59 | QAIVC - VAUSWAHLMG | Selected Set of the Usage Decision | ||
| 60 | QAIVC - VKATART | Catalog | ||
| 61 | QAIVC - VWERKS | Plant | ||
| 62 | QALS - ART | Inspection Type | ||
| 63 | QALS - AUFPL | Routing number of operations in the order | ||
| 64 | QALS - ENSTEHDAT | Date of Lot Creation | ||
| 65 | QALS - GUELTIGAB | Key Date for Selecting Records or Changing Task Lists | ||
| 66 | QALS - HERSTELLER | Number of Manufacturer | ||
| 67 | QALS - KUNNR | Customer (Ship-To Party) | ||
| 68 | QALS - LIFNR | Vendor's account number | ||
| 69 | QALS - LS_POSNR | Delivery Item | ||
| 70 | QALS - LS_VBELN | Delivery | ||
| 71 | QALS - LS_VKORG | Sales Organization | ||
| 72 | QALS - MATNR | Material Number | ||
| 73 | QALS - PLNAL | Group Counter | ||
| 74 | QALS - PLNNR | Key for Task List Group | ||
| 75 | QALS - PLNTY | Task List Type | ||
| 76 | QALS - PPKZTLZU | Partial Lot Assignment in an Inspection During Production | ||
| 77 | QALS - PRUEFLOS | Inspection Lot Number | ||
| 78 | QALS - SLWBEZ | Identification for the Inspection Point Field Combination | ||
| 79 | QALS - STAT07 | Inspection with Inspection Points | ||
| 80 | QALS - STAT13 | Inspection Point Type | ||
| 81 | QALS - WERK | Plant | ||
| 82 | QAPO - ARBID | Object ID of the Work Center | ||
| 83 | QAPO - MEINH | Unit of measure for activity | ||
| 84 | QAPO - PLNFL | Sequence of Operations Within a Plan | ||
| 85 | QAPO - QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | ||
| 86 | QAPO - QPPKTABS | Flow Variants for Inspection Point Completion | ||
| 87 | QAPO - VORNR | Operation/Activity Number | ||
| 88 | QIERR - LFDNR | Count parameters | ||
| 89 | QIERR - LFDNR | Count parameters | SOURCE VALUE(E_MESSAGE_COUNTER) LIKE QIERR-LFDNR |
|
| 90 | QIERR - LFDNR | Count parameters | SOURCE VALUE(I_MESSAGE_COUNTER) LIKE QIERR-LFDNR DEFAULT '1' |
|
| 91 | QIERR - MSGNR | Message Number | ||
| 92 | QIERR - MSGTEXT | Message Text | ||
| 93 | QIERR - MSGTYPE | Message Type | ||
| 94 | QIERR - PLNFL | Sequence | ||
| 95 | QIERR - PRUEFLOS | Inspection Lot Number | ||
| 96 | QIERR - VORNR | Operation/Activity Number | ||
| 97 | QIWL - PLNFL | Sequence | ||
| 98 | QIWL - PRUEFLOS | Inspection Lot Number | ||
| 99 | QIWL - PRUEFSTAT | Status of Inspection for QM Subsystem | ||
| 100 | QIWL - SENDSTAT | Transfer Status of QM Subsystem | ||
| 101 | QIWL - SUBSYS | Subsystem Identifier for QM Subsystem Interface | ||
| 102 | QIWL - VORNR | Operation/Activity Number | ||
| 103 | QIWLR - PLNFL | Sequence | ||
| 104 | QIWLR - PRUEFLOS | Inspection Lot Number | ||
| 105 | QIWLR - PRUEFSTAT | Status of Inspection for QM Subsystem | ||
| 106 | QIWLR - SENDSTAT | Transfer Status of QM Subsystem | ||
| 107 | QIWLR - SUBSYS | Subsystem Identifier for QM Subsystem Interface | ||
| 108 | QIWLR - UPSL | Data Base Access | ||
| 109 | QIWLR - VORNR | Operation/Activity Number | ||
| 110 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_MULTI_TRANSFER_POSSIBLE) LIKE QM00-QKZ DEFAULT ' ' |
|
| 111 | QM00 - QKZ | X and Blank (Indicator) | ||
| 112 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_READ_PURCHASING_INFO) LIKE QM00-QKZ DEFAULT ' ' |
|
| 113 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_READ_SALES_INFO) LIKE QM00-QKZ DEFAULT ' ' |
|
| 114 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_READ_VENDOR_AND_PRODUCER) LIKE QM00-QKZ DEFAULT ' ' |
|
| 115 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_READ_WORK_CENTER) LIKE QM00-QKZ DEFAULT ' ' |
|
| 116 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_SET_BLOCK_INDICATORS) LIKE QM00-QKZ DEFAULT ' ' |
|
| 117 | QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_IND_USAGE_DECISION_SUBSYSTEM) LIKE QM00-QKZ DEFAULT ' ' |
|
| 118 | QPAM - WERKS | Plant | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | T100 - ARBGB | Application Area | ||
| 129 | T100 - MSGNR | Message number | ||
| 130 | T100 - SPRSL | Language Key | ||
| 131 | T100 - TEXT | Message Text | ||
| 132 | TQ30 - ART | Inspection Type | ||
| 133 | TQ30 - KZVEWERKS | Selected Set Must Be Available in Plant | ||
| 134 | TQ30 - VEMENGE | Selected Set for Usage Decision | ||
| 135 | TQ79 - EQUNRAKT | Field Active | ||
| 136 | TQ79 - PHYNRAKT | Field Active | ||
| 137 | TQ79 - PPVECODEA | Code for Inspection Point Valuation (Accepted) | ||
| 138 | TQ79 - PPVECODER | Code for Inspection Point Valuation (Rejected) | ||
| 139 | TQ79 - PPVECODGRA | Code Group for Inspection Point Valuation | ||
| 140 | TQ79 - PPVECODGRR | Code Group for Inspection Point Valuation | ||
| 141 | TQ79 - PPVEMENGE | Selected Set for Inspection Point Valuation | ||
| 142 | TQ79 - PPVEWERK | Plant of Selected Set for Inspection Point Valuation | ||
| 143 | TQ79 - TPLNRAKT | Field Active | ||
| 144 | TQ79 - USERC1AKT | Field Active | ||
| 145 | TQ79 - USERC2AKT | Field Active | ||
| 146 | TQ79 - USERD1AKT | Field Active | ||
| 147 | TQ79 - USERN1AKT | Field Active | ||
| 148 | TQ79 - USERN2AKT | Field Active | ||
| 149 | TQ79 - USERT1AKT | Field Active | ||
| 150 | TQ79T - EQUNRSLW | Keyword for User Field | ||
| 151 | TQ79T - PHYNRSLW | Keyword for User Field | ||
| 152 | TQ79T - TPLNRSLW | Keyword for User Field | ||
| 153 | TQ79T - USERC1SLW | Keyword for User Field | ||
| 154 | TQ79T - USERC2SLW | Keyword for User Field | ||
| 155 | TQ79T - USERD1SLW | Keyword for User Field | ||
| 156 | TQ79T - USERN1SLW | Keyword for User Field | ||
| 157 | TQ79T - USERN2SLW | Keyword for User Field | ||
| 158 | TQ79T - USERT1SLW | Keyword for User Field | ||
| 159 | TQSS1 - PPKZTLZU | Partial Lot Assignment in an Inspection During Production | ||
| 160 | TQSS1 - PPVECODE | Code for Inspection Point Valuation | ||
| 161 | TQSS1 - PPVECODEGR | Code Group for Inspection Point Valuation | ||
| 162 | TQSS1 - PPVEMENGE | Selected Set for Inspection Point Valuation | ||
| 163 | TQSS1 - PPVEWERK | Plant of Selected Set for Inspection Point Valuation | ||
| 164 | TQSS1 - SLWBEZ | Identification for the Inspection Point Field Combination | ||
| 165 | VF_KRED - NAME1 | Name 1 |