Table/Structure Field list used by SAP ABAP Function Module QLIB_LOT_SELECT (Inspection lot selection (QM internal) for vendor evaluation)
SAP ABAP Function Module
QLIB_LOT_SELECT (Inspection lot selection (QM internal) for vendor evaluation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JSTO_PRE - OBJNR | Object number | ||
| 2 | QALS - LIFNR | Vendor's account number | ||
| 3 | QALS - WERK | Plant | ||
| 4 | QALS - STAT35 | Usage Decision Has Been Made | ||
| 5 | QALS - STAT18 | Control of Inspection Lot Creation (Lot Summary) | ||
| 6 | QALS - PRUEFLOS | Inspection Lot Number | ||
| 7 | QALS - OBJNR | Object number | ||
| 8 | QALS - MATNR | Material Number | ||
| 9 | QALS - MANDANT | Client | ||
| 10 | QALS - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE QALS-LIFNR |
|
| 11 | QALS - HERKUNFT | Inspection Lot Origin | ||
| 12 | QALS - HERKUNFT | Inspection Lot Origin | SOURCE VALUE(I_HERKUNFT) LIKE QALS-HERKUNFT |
|
| 13 | QALS - ENSTEHDAT | Date of Lot Creation | SOURCE VALUE(I_DATUV) LIKE QALS-ENSTEHDAT |
|
| 14 | QALS - ENSTEHDAT | Date of Lot Creation | ||
| 15 | QALS - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE QALS-EKORG |
|
| 16 | QALS - EKORG | Purchasing organization | ||
| 17 | QALS - EBELP | Item Number of Purchasing Document | ||
| 18 | QALS - EBELN | Purchasing Document Number | ||
| 19 | QALS - ART | Inspection Type | ||
| 20 | QAMB - PRUEFLOS | Inspection Lot Number | ||
| 21 | QAMB - TYP | Type of Reference Between Inspection Lot and Material Doc. | ||
| 22 | QAVE - KZART | Inspection Lot, Partial Lot, Single Unit, Interval | ||
| 23 | QAVE - MANDANT | Client | ||
| 24 | QAVE - PRUEFLOS | Inspection Lot Number | ||
| 25 | QAVE - QKENNZAHL | Quality Score | ||
| 26 | QM00 - QKZ | X and Blank (Indicator) | ||
| 27 | QSS_ML - ENSTEHDAT | Date of Lot Creation | ||
| 28 | QSS_ML - WERK | Plant | ||
| 29 | QSS_ML - QKENNZAHL | Quality Score | ||
| 30 | QSS_ML - PRUEFLOS | Inspection Lot Number | ||
| 31 | QSS_ML - MATNR | Material Number | ||
| 32 | QSS_ML - MANDANT | Client | ||
| 33 | QSS_ML - LIFNR | Vendor's account number | ||
| 34 | QSS_ML - HERKUNFT | Inspection Lot Origin | ||
| 35 | QSS_ML - EBELP | Item Number of Purchasing Document | ||
| 36 | QSS_ML - EBELN | Purchasing Document Number | ||
| 37 | QSS_ML - ART | Inspection Type | ||
| 38 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |