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 |
---|---|---|---|---|
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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 |