Table/Structure Field list used by SAP ABAP Function Module QM06_FM_TASK_RMA_ORDER_CREATE (Maßnahme: Anlegen eines Reparaturauftrags zum Prozeß RMA)
SAP ABAP Function Module
QM06_FM_TASK_RMA_ORDER_CREATE (Maßnahme: Anlegen eines Reparaturauftrags zum Prozeß RMA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BVBAKKOM - BSTKD | Customer purchase order number | ||
| 2 | BVBAKKOM - BSTDK | Customer purchase order date | ||
| 3 | BVBAKKOM - VTWEG | Distribution Channel | ||
| 4 | BVBAKKOM - VKORG | Sales Organization | ||
| 5 | BVBAKKOM - VKGRP | Sales group | ||
| 6 | BVBAKKOM - SPART | Division | ||
| 7 | BVBAKKOM - VKBUR | Sales office | ||
| 8 | BVBAKKOM - QMNUM | Message Number | ||
| 9 | BVBAPKOM - MATNR | Material Number | ||
| 10 | BVBAPKOM - MATNR_G | Repairs processing: Serviceable material number | ||
| 11 | BVBAPKOM - MENGE_G | Repairs processing: Serviceable material quantity for repair | ||
| 12 | BVBAPKOM - VRKME | Sales unit | ||
| 13 | BVBAPKOM - WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | ||
| 14 | BVBPAKOM - PARVW | Partner Role | ||
| 15 | BVBPAKOM - PARNR | Number of contact person | ||
| 16 | BVBPAKOM - KUNNR | Customer Number | ||
| 17 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 18 | DFIES - FIELDNAME | Field Name | ||
| 19 | DFIES - TABNAME | Table Name | ||
| 20 | IHPA - PARNR | Partner | ||
| 21 | IHPA - PARVW | Partner Role | ||
| 22 | KNA1 - TELF1 | First telephone number | ||
| 23 | KNA1 - STRAS | House number and street | ||
| 24 | KNA1 - PSTLZ | Postal Code | ||
| 25 | KNA1 - NAME1 | Name 1 | ||
| 26 | KNA1 - KUNNR | Customer Number | ||
| 27 | KNA1 - ORT01 | City | ||
| 28 | KNVP - KUNN2 | Customer number of business partner | ||
| 29 | KNVP - KUNNR | Customer Number | ||
| 30 | KNVP - PARVW | Partner Role | ||
| 31 | KNVP - SPART | Division | ||
| 32 | KNVP - VKORG | Sales Organization | ||
| 33 | KNVP - VTWEG | Distribution Channel | ||
| 34 | MAAPV - MEINS | Base Unit of Measure | ||
| 35 | MTCOM - KENNG | View ID | ||
| 36 | MTCOM - MATNR | Material Number | ||
| 37 | MTCOM - MAXTZ | Maximum number of table lines | ||
| 38 | MTCOM - SPRAS | Language Key | ||
| 39 | MTCOM - VKORG | Sales Organization | ||
| 40 | MTCOM - VTWEG | Distribution Channel | ||
| 41 | MTCOR - RMAPOV | Data content X or blank | ||
| 42 | QM00 - QKZ | X and Blank (Indicator) | ||
| 43 | QMEL - QMNUM | Message Number | ||
| 44 | QMSM - MANUM | Sequential Task Number | ||
| 45 | QMSM - MANUM | Sequential Task Number | SOURCE VALUE(I_MANUM) LIKE QMSM-MANUM |
|
| 46 | QNQMAQMEL0 - BZMNG | General Reference Quantity | ||
| 47 | QNQMAQMEL0 - VTWEG | Distribution Channel | ||
| 48 | QNQMAQMEL0 - VKORG | Sales Organization | ||
| 49 | QNQMAQMEL0 - VKGRP | Sales group | ||
| 50 | QNQMAQMEL0 - VKBUR | Sales office | ||
| 51 | QNQMAQMEL0 - SPART | Division | ||
| 52 | QNQMAQMEL0 - RKMNG | Complaint Quantity | ||
| 53 | QNQMAQMEL0 - MATNR | Material Number | ||
| 54 | QNQMAQMEL0 - KUNUM | Account Number of Customer | ||
| 55 | QNQMAQMEL0 - BAUTL | Assembly | ||
| 56 | RQM07_01 - KUNUM | Account Number of Customer | ||
| 57 | RQM07_05 - MATNR | Material Number | ||
| 58 | RQM07_05 - MATNR_G | Repairs processing: Serviceable material number | ||
| 59 | RQM07_05 - MENGE_G | Repairs processing: Serviceable material quantity for repair | ||
| 60 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | TQ80 - QMART | Message Type | ||
| 64 | TQ80 - PARVW_KUND | Partner Function for Customer | ||
| 65 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 66 | TVTA - SPART | Division | ||
| 67 | TVTA - VKORG | Sales Organization | ||
| 68 | TVTA - VTWEG | Distribution Channel | ||
| 69 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 70 | VBAK - VTWEG | Distribution Channel | ||
| 71 | VIQMEL - VTWEG | Distribution Channel | ||
| 72 | VIQMEL - VKORG | Sales Organization | ||
| 73 | VIQMEL - VKGRP | Sales group | ||
| 74 | VIQMEL - VKBUR | Sales office | ||
| 75 | VIQMEL - SPART | Division | ||
| 76 | VIQMEL - RKMNG | Complaint Quantity | ||
| 77 | VIQMEL - QMNUM | Message Number | ||
| 78 | VIQMEL - QMART | Message Type | ||
| 79 | VIQMEL - MATNR | Material Number | ||
| 80 | VIQMEL - KUNUM | Account Number of Customer | ||
| 81 | VIQMEL - BZMNG | General Reference Quantity | ||
| 82 | VIQMEL - BSTNK | Customer purchase order number | ||
| 83 | VIQMEL - BSTDK | Customer purchase order date | ||
| 84 | VIQMEL - BAUTL | Assembly |