Table/Structure Field list used by SAP ABAP Program DM06QF01 (General FORM Routines for Quota Arrangement Processing)
SAP ABAP Program
DM06QF01 (General FORM Routines for Quota Arrangement Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPIM - LISTE | Checkbox | ||
| 2 | BQPIM - MATKL | Material Group | ||
| 3 | BQPIM - MATNR | Material Number | ||
| 4 | BQPIM - NEDAT | Date | ||
| 5 | BQPIM - QUNUM | Number of quota arrangement | ||
| 6 | BQPIM - USEQU | Quota arrangement usage | ||
| 7 | BQPIM - VORGA | Transaction/event | ||
| 8 | BQPIM - WERKS | Plant | ||
| 9 | CDHDR - OBJECTID | Object value | ||
| 10 | CDHDR - TCODE | Transaction in which a change was made | ||
| 11 | CDHDR - UDATE | Creation date of the change document | ||
| 12 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 13 | CDHDR - UTIME | Time changed | ||
| 14 | EINA - INFNR | Number of purchasing info record | ||
| 15 | EINE - EKORG | Purchasing organization | ||
| 16 | EINE - ESOKZ | Purchasing info record category | ||
| 17 | EINE - INFNR | Number of purchasing info record | ||
| 18 | EINE - WERKS | Plant | ||
| 19 | EQUK - BDATU | Quota arrangement period valid until | ||
| 20 | EQUK - ERDAT | Date on which the record was created | ||
| 21 | EQUK - ERNAM | Name of Person who Created the Object | ||
| 22 | EQUK - MANDT | Client | ||
| 23 | EQUK - MATNR | Material Number | ||
| 24 | EQUK - QUNUM | Number of quota arrangement | ||
| 25 | EQUK - VDATU | Quota arrangement period valid from | ||
| 26 | EQUK - WERKS | Plant | ||
| 27 | EQUKU - BDATU | Quota arrangement period valid until | ||
| 28 | EQUKU - ERDAT | Date on which the record was created | ||
| 29 | EQUKU - ERNAM | Name of Person who Created the Object | ||
| 30 | EQUKU - KZ | Change type (U, I, E, D) | ||
| 31 | EQUKU - MANDT | Client | ||
| 32 | EQUKU - MATNR | Material Number | ||
| 33 | EQUKU - QUMAX | Quota arrangement item | ||
| 34 | EQUKU - QUNUM | Number of quota arrangement | ||
| 35 | EQUKU - VDATU | Quota arrangement period valid from | ||
| 36 | EQUKU - WERKS | Plant | ||
| 37 | EQUP - ABANZ | Number of Periods to Which the Release Quantity Relates | ||
| 38 | EQUP - ABPER | Period to Which the Release Quantity Relates | ||
| 39 | EQUP - ABRMG | Maximum Release Quantity per Period | ||
| 40 | EQUP - BESKZ | Procurement Type | ||
| 41 | EQUP - BEWRK | Plant from Which Material is Procured | ||
| 42 | EQUP - EMATN | Material number corresponding to manufacturer part number | ||
| 43 | EQUP - LIFNR | Vendor's account number | ||
| 44 | EQUP - MANDT | Client | ||
| 45 | EQUP - MAXLS | Maximum Lot Size per Quota Item | ||
| 46 | EQUP - MINLS | Minimum Lot Size per Quota Item | ||
| 47 | EQUP - QUBMG | Quota Base Quantity of Quota Arrangement Item | ||
| 48 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 49 | EQUP - QUNUM | Number of quota arrangement | ||
| 50 | EQUP - QUOTE | Quota | ||
| 51 | EQUP - QUPOS | Quota arrangement item | ||
| 52 | EQUP - SOBES | Special procurement type | ||
| 53 | EQUP - VERID | Production Version | ||
| 54 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 55 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 56 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | LFA1 - SPERQ | Function That Will Be Blocked | ||
| 58 | LFA1 - WERKS | Plant | ||
| 59 | MEICO - ATTYP | Material Category | ||
| 60 | MEICO - EMATN | Material number corresponding to manufacturer part number | ||
| 61 | MEICO - ESOKZ | Purchasing info record category | ||
| 62 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | MEICO - MATNR | Material Number | ||
| 64 | MEICO - MPROF | Mfr part profile | ||
| 65 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 66 | MEICR - LOEKZ | Deletion indicator in purchasing info record | ||
| 67 | MT06E - ATTYP | Material Category | ||
| 68 | MT06E - KZREV | Indicator: revision level has been assigned to the material | ||
| 69 | MT06E - MATKL | Material Group | ||
| 70 | MT06E - MMSTA | Plant-Specific Material Status | ||
| 71 | MT06E - MPROF | Mfr part profile | ||
| 72 | MT06E - SATNR | Cross-Plant Configurable Material | ||
| 73 | MT06E - SSQSS | Control Key for Quality Management in Procurement | ||
| 74 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 75 | MT61D - DISLS | Lot size (materials planning) | ||
| 76 | MT61D - MATNR | Material Number | ||
| 77 | MTCOM - KENNG | View ID | ||
| 78 | MTCOM - KZSPR | Indicator: Lock | ||
| 79 | MTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | MTCOM - MATNR | Material Number | ||
| 81 | MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | ||
| 82 | MTCOM - PSTAT | Maintenance status | ||
| 83 | MTCOM - SPRAS | Language Key | ||
| 84 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 85 | MTCOM - VERID | Production Version | ||
| 86 | MTCOM - WERKS | Plant | ||
| 87 | MTCOR - FSTAT | Maintenance status | ||
| 88 | MTCOR - LVORM | Deletion Indicator | ||
| 89 | MTCOR - RMKAL | Data content X or blank | ||
| 90 | MTCOR - RMKOP | Data content X or blank | ||
| 91 | MTMKA - ADATU | Date for beginning of validity | ||
| 92 | MTMKA - BDATU | Date validity ends | ||
| 93 | MTMKA - BESKZ | Procurement Type | ||
| 94 | MTMKA - SOBSL | Special procurement type | ||
| 95 | RM06Q - BDATU | Quota arrangement period valid until | ||
| 96 | RM06Q - QUNUM | Number of Reference Quota Arrangement | ||
| 97 | RM06Q - QUOTP | Quota of Quota Arrangement Item in Percent | ||
| 98 | RM06Q - SIDAT | Date of simulation | ||
| 99 | RM06Q - SOBIN | Special Procurement Type | ||
| 100 | RM06Q - TEXT1 | Text | ||
| 101 | RM06Q - VDATU | Quota arrangement period valid from | ||
| 102 | RM06Q - ZQUNU | Number of Target Quota Arrangement | ||
| 103 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 104 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 105 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 106 | SI_LFA1 - SPERQ | Function That Will Be Blocked | ||
| 107 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 108 | SI_T001W - LAND1 | Country Key | ||
| 109 | SI_T001W - ZONE1 | Supply region (region supplied) | ||
| 110 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 111 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 112 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 113 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 116 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 117 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 118 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 119 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 122 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 123 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 124 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 125 | T001W - LAND1 | Country Key | ||
| 126 | T001W - LIFNR | Vendor number of plant | ||
| 127 | T001W - WERKS | Plant | ||
| 128 | T001W - ZONE1 | Supply region (region supplied) | ||
| 129 | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | ||
| 130 | T024W - EKORG | Purchasing organization | ||
| 131 | T024W - WERKS | Plant | ||
| 132 | T141 - DDISP | Message if material is used in MRP | ||
| 133 | T141 - DEINK | Message if material is used in Purchasing | ||
| 134 | T141 - MMSTA | Material status from MM/PP view | ||
| 135 | T141T - MMSTA | Plant-Specific Material Status | ||
| 136 | T141T - MTSTB | Description of material status from MM/PP view | ||
| 137 | T141T - SPRAS | Language Key | ||
| 138 | T160 - VORGA | Transaction/event | ||
| 139 | T439A - DISLS | Lot size (materials planning) | ||
| 140 | T439A - KZSPL | Indicator: Splitting quota in short-term horizon | ||
| 141 | T439A - LGSPL | Indicator: splitting quota in the long-term horizon | ||
| 142 | T460A - BESKZ | Procurement type | ||
| 143 | T460A - SOBES | Special procurement - external display | ||
| 144 | T460A - SOBSL | Special procurement type | ||
| 145 | T460A - WERKS | Plant | ||
| 146 | TACT - ACTVT | Activity | ||
| 147 | TITAB - XXDBACTION | Time Interval Handler (CO): Identifier for database activity | ||
| 148 | TITAB - XXPROCINFO | Time Interval Handler (CO): "Collector" during interval join | ||
| 149 | TITAB - XXSTATE | Time Interval Handler (CO): Condition (included/excluded) | ||
| 150 | TMQ1 - NUMKI | Number range in the case of internal number assignment | ||
| 151 | TMQ1 - VORGA | Transaction/event | ||
| 152 | TMQ2 - QDISP | Quota system will be applied during automatic MRP process | ||
| 153 | UEQUP - BESKZ | Procurement Type | ||
| 154 | UEQUP - BEWRK | Plant from Which Material is Procured | ||
| 155 | UEQUP - KZ | Change type (U, I, E, D) | ||
| 156 | UEQUP - LIFNR | Vendor's account number | ||
| 157 | UEQUP - MANDT | Client | ||
| 158 | UEQUP - QUBMG | Quota Base Quantity of Quota Arrangement Item | ||
| 159 | UEQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 160 | UEQUP - QUNUM | Number of quota arrangement | ||
| 161 | UEQUP - QUOTE | Quota | ||
| 162 | UEQUP - QUPOS | Quota arrangement item | ||
| 163 | UEQUP - SOBES | Special procurement type |