Table/Structure Field list used by SAP ABAP Function Module QPL1_INIT_QSS (Schnittstelle zwischen WE-Buchung und Prüfloserzeugung)
SAP ABAP Function Module
QPL1_INIT_QSS (Schnittstelle zwischen WE-Buchung und Prüfloserzeugung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MFRNR | Manufacturer number | |
2 | ![]() |
MARA - MFRNR | Manufacturer number | |
3 | ![]() |
MBQSS - ABNAHMPRF | Source Inspection | |
4 | ![]() |
MBQSS - ANLN1 | Main Asset Number | |
5 | ![]() |
MBQSS - ANLN2 | Asset Subnumber | |
6 | ![]() |
MBQSS - ANZGEB | QM - No. of Containers | |
7 | ![]() |
MBQSS - APLZL | Internal counter | |
8 | ![]() |
MBQSS - AUFNR | Order Number | |
9 | ![]() |
MBQSS - AUFPS | Item Number of Reservation / Dependent Requirements | |
10 | ![]() |
MBQSS - BLART | Document type | |
11 | ![]() |
MBQSS - BUDAT | Posting Date in the Document | |
12 | ![]() |
MBQSS - BWART | Movement type (inventory management) | |
13 | ![]() |
MBQSS - CHARG | Batch Number | |
14 | ![]() |
MBQSS - CUOBJ | Configuration (internal object number) | |
15 | ![]() |
MBQSS - EBELN | Purchasing Document Number | |
16 | ![]() |
MBQSS - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
MBQSS - EKORG | Purchasing organization | |
18 | ![]() |
MBQSS - EMATN | Material number | |
19 | ![]() |
MBQSS - ERFMG | Quantity in unit of entry | |
20 | ![]() |
MBQSS - GEBEH | Lot Container | |
21 | ![]() |
MBQSS - GSBER | Business Area | |
22 | ![]() |
MBQSS - IMKEY | Internal Key for Real Estate Object | |
23 | ![]() |
MBQSS - INSMK | Quantity Is or Was in Inspection Stock | |
24 | ![]() |
MBQSS - KNTTP | Account assignment category | |
25 | ![]() |
MBQSS - KONTO | G/L Account Number | |
26 | ![]() |
MBQSS - KONT_KDAUF | Sales Order Number | |
27 | ![]() |
MBQSS - KONT_KDPOS | Item number in Sales Order | |
28 | ![]() |
MBQSS - KONT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
MBQSS - KOSTL | Cost Center | |
30 | ![]() |
MBQSS - KSTRG | Cost Object | |
31 | ![]() |
MBQSS - KUNNR | Customer Number | |
32 | ![]() |
MBQSS - KZVBR | Consumption posting | |
33 | ![]() |
MBQSS - KZWES | GR blocked stock | |
34 | ![]() |
MBQSS - LGORT | Storage location | |
35 | ![]() |
MBQSS - LICHN | Vendor Batch Number | |
36 | ![]() |
MBQSS - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
MBQSS - MATNR | Material Number | |
38 | ![]() |
MBQSS - MAT_KDAUF | Sales order number of valuated sales order stock | |
39 | ![]() |
MBQSS - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
40 | ![]() |
MBQSS - MAT_PSPNR | Valuated customer stock WBS element | |
41 | ![]() |
MBQSS - MBLNR | Number of Material Document | |
42 | ![]() |
MBQSS - MEINS | Base Unit of Measure | |
43 | ![]() |
MBQSS - MENGE | Quantity | |
44 | ![]() |
MBQSS - MENGU | Quantity Updating in Material Master Record | |
45 | ![]() |
MBQSS - NPLNR | Network Number for Account Assignment | |
46 | ![]() |
MBQSS - PAOBJNR | Profitability Segment Number (CO-PA) | |
47 | ![]() |
MBQSS - PRCTR | Profit Center | |
48 | ![]() |
MBQSS - PSTYP | Item category in purchasing document | |
49 | ![]() |
MBQSS - QSSHK | Inspection Lot Origin | |
50 | ![]() |
MBQSS - REVLV | Revision level | |
51 | ![]() |
MBQSS - SOBKZ | Special Stock Indicator | |
52 | ![]() |
MBQSS - WERKS | Plant | |
53 | ![]() |
MBQSS - XCHPF | Batch management requirement indicator | |
54 | ![]() |
MBQSS - ZEILE | Item in material document | |
55 | ![]() |
MTQSS - MPROF | Mfr part profile | |
56 | ![]() |
QALS - ANLN1 | Main Asset Number | |
57 | ![]() |
QALS - ANLN2 | Asset Subnumber | |
58 | ![]() |
QALS - ANZGEB | QM - No. of Containers | |
59 | ![]() |
QALS - APLZL | Internal counter | |
60 | ![]() |
QALS - ART | Inspection Type | SOURCE VALUE(I_ART) LIKE QALS-ART DEFAULT ' ' |
61 | ![]() |
QALS - ART | Inspection Type | |
62 | ![]() |
QALS - AUFNR | Order Number | |
63 | ![]() |
QALS - AUFPS | Item Number of Reservation / Dependent Requirements | |
64 | ![]() |
QALS - BLART | Document type | |
65 | ![]() |
QALS - BUDAT | Posting Date in the Document | |
66 | ![]() |
QALS - BWART | Movement type (inventory management) | |
67 | ![]() |
QALS - CHARG | Batch Number | |
68 | ![]() |
QALS - CUOBJ | Configuration (internal object number) | |
69 | ![]() |
QALS - EBELN | Purchasing Document Number | |
70 | ![]() |
QALS - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
QALS - EKORG | Purchasing organization | |
72 | ![]() |
QALS - EMATNR | Material number corresponding to manufacturer part number | |
73 | ![]() |
QALS - ENSTEHDAT | Date of Lot Creation | |
74 | ![]() |
QALS - GEBEH | Lot Container | |
75 | ![]() |
QALS - GSBER | Business Area | |
76 | ![]() |
QALS - HERKUNFT | Inspection Lot Origin | |
77 | ![]() |
QALS - HERSTELLER | Number of Manufacturer | |
78 | ![]() |
QALS - IMKEY | Internal Key for Real Estate Object | |
79 | ![]() |
QALS - INSMK | Quantity Is or Was in Inspection Stock | |
80 | ![]() |
QALS - KDAUF | Sales order number of valuated sales order stock | |
81 | ![]() |
QALS - KDPOS | Sales Order Item of Valuated Sales Order Stock | |
82 | ![]() |
QALS - KNTTP | Account assignment category | |
83 | ![]() |
QALS - KONTO | G/L Account Number | |
84 | ![]() |
QALS - KONT_KDAUF | Sales Order Number | |
85 | ![]() |
QALS - KONT_KDPOS | Item number in Sales Order | |
86 | ![]() |
QALS - KONT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
87 | ![]() |
QALS - KOSTL | Cost Center | |
88 | ![]() |
QALS - KSTRG | Cost Object | |
89 | ![]() |
QALS - KUNNR | Customer (Ship-To Party) | |
90 | ![]() |
QALS - KZSKIPLOT | Lot Skipped | |
91 | ![]() |
QALS - KZSKIPLOT | Lot Skipped | SOURCE VALUE(E_KZSKIPLOT) LIKE QALS-KZSKIPLOT |
92 | ![]() |
QALS - KZVBR | Consumption posting | |
93 | ![]() |
QALS - LAGORTCHRG | Storage location | |
94 | ![]() |
QALS - LAGORTVORG | Storage Location for Inspection Lot Stock | |
95 | ![]() |
QALS - LICHN | Vendor Batch Number | |
96 | ![]() |
QALS - LIFNR | Vendor's account number | |
97 | ![]() |
QALS - LMENGEIST | Actual Lot Quantity | |
98 | ![]() |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
99 | ![]() |
QALS - LOSMENGE | Inspection Lot Quantity | |
100 | ![]() |
QALS - MATNR | Material Number | |
101 | ![]() |
QALS - MBLNR | Number of Material Document | |
102 | ![]() |
QALS - MENGENEINH | Base Unit of Measure for The Inspection Lot Quantity | |
103 | ![]() |
QALS - NPLNR | Network Number for Account Assignment | |
104 | ![]() |
QALS - PAOBJNR | Profitability Segment Number (CO-PA) | |
105 | ![]() |
QALS - PASTRTERM | Inspection Start Date | |
106 | ![]() |
QALS - PRCTR | Profit Center | |
107 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | SOURCE VALUE(I_PRUEFLOS) LIKE QALS-PRUEFLOS DEFAULT ' ' |
108 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | SOURCE VALUE(E_PRUEFLOS) LIKE QALS-PRUEFLOS |
109 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | |
110 | ![]() |
QALS - PSTYP | Item category in purchasing document | |
111 | ![]() |
QALS - PS_PSP_PNR | Valuated customer stock WBS element | |
112 | ![]() |
QALS - QINFSTATUS | QINF Status | |
113 | ![]() |
QALS - REVLV | Revision level | |
114 | ![]() |
QALS - SOBKZ | Special Stock Indicator | |
115 | ![]() |
QALS - STAT01 | Inspection Lot is Created Automatically | |
116 | ![]() |
QALS - STAT04 | Data Record Was Changed Using Customer Exit | |
117 | ![]() |
QALS - STAT09 | Source Inspection | |
118 | ![]() |
QALS - STAT11 | GR blocked stock | |
119 | ![]() |
QALS - STAT17 | Manufacturer Part No. Processing Active | |
120 | ![]() |
QALS - WERK | Plant | |
121 | ![]() |
QALS - WERKVORG | Plant Where Stock for Inspection Lot Is Held | |
122 | ![]() |
QALS - XCHPF | Batch management requirement indicator | |
123 | ![]() |
QALS - ZEILE | Item in material document | |
124 | ![]() |
QALSVB - UPSL | Data Base Access | |
125 | ![]() |
QINFINSPT - QINFUPD | Update on QINF is Required | |
126 | ![]() |
QINFINSPT - QINFUPD | Update on QINF is Required | SOURCE VALUE(I_QINFUPD) LIKE QINFINSPT-QINFUPD DEFAULT ' ' |
127 | ![]() |
QINFINSPT - STATUS | Status of QINF Status Profile | |
128 | ![]() |
QINFINSPT - STATUS | Status of QINF Status Profile | SOURCE VALUE(I_STATUS) LIKE QINFINSPT-STATUS DEFAULT ' ' |
129 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(E_SKIP_TO_STOCK) LIKE QM00-QKZ |
130 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_TWO_STEP) LIKE QM00-QKZ OPTIONAL |
131 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | SOURCE VALUE(I_KONT_CHANGE) TYPE QM00-QKZ OPTIONAL |
132 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | |
133 | ![]() |
QMAT - AVE | Automatic Usage Decision Planned | |
134 | ![]() |
RMQED - CERT_REQ | Certificate Required for Goods Receipt | |
135 | ![]() |
RMQED - CERT_REQ | Certificate Required for Goods Receipt | SOURCE VALUE(I_CERT_REQUIRED) LIKE RMQED-CERT_REQ OPTIONAL |
136 | ![]() |
RMQED - DBS_FLAG | Inspection Lot Processing as Function Module | |
137 | ![]() |
RMQED - DBS_NOCHG | Batch Data Not Inspected in Function Module | |
138 | ![]() |
RMQED - DBS_NOPLAN | No Task List Selection at Lot Creation | |
139 | ![]() |
RMQED - DBS_STEUER | Control Key for Function Module (Create, Change) | |
140 | ![]() |
RMQED - QINF_UPD | Change Required in Quality Info Record | |
141 | ![]() |
RMQED - STOCK_REQ | Inspection Lot Is Relevant to Stock | |
142 | ![]() |
RQMEM - DUMMY | QM: Additional Field for Memory Management | |
143 | ![]() |
RQMEM - ZAEHLER | QM: Item Number for Memory Management | |
144 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
145 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
146 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T063-AKTYP DEFAULT 'H' |
147 | ![]() |
TMPPF - MPQIN | Quality Inspection with MPN Materials | |
148 | ![]() |
TQ01 - AKTIVITAET | Activity Type of the Transactions |