Table/Structure Field list used by SAP ABAP Program LQM03F01 (LQM03F01)
SAP ABAP Program
LQM03F01 (LQM03F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - AUFNR | Order Number | |
2 | ![]() |
AFPO - CHARG | Batch Number | |
3 | ![]() |
AFPO - LGORT | Storage location | |
4 | ![]() |
AFPO - MATNR | Material Number for Order | |
5 | ![]() |
AFPO_INC - CHARG | Batch Number | |
6 | ![]() |
AFPO_INC - LGORT | Storage location | |
7 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
8 | ![]() |
AFVC - APLFL | Sequence | |
9 | ![]() |
AFVC - APLZL | General counter for order | |
10 | ![]() |
AFVC - ARBID | Object ID of the resource | |
11 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
12 | ![]() |
AFVGI - APLFL | Sequence | |
13 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
14 | ![]() |
CAUFV - AUFNR | Order Number | |
15 | ![]() |
CAUFV - GAMNG | Total order quantity | |
16 | ![]() |
CAUFV - GASMG | Total scrap quantity in the order | |
17 | ![]() |
CAUFV - GMEIN | Base Unit of Measure | |
18 | ![]() |
CAUFV - REVLV | Revision level | |
19 | ![]() |
CAUFV - WERKS | Plant | |
20 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
21 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
22 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
23 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
26 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
27 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - EMATN | Material number | |
30 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
31 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
EKPO - MATNR | Material Number | |
33 | ![]() |
EKPO - MEINS | Order unit | |
34 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
35 | ![]() |
EKPO - REVLV | Revision level | |
36 | ![]() |
EKPO - WERKS | Plant | |
37 | ![]() |
EKPODATA - EMATN | Material number | |
38 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
39 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
40 | ![]() |
EKPODATA - MATNR | Material Number | |
41 | ![]() |
EKPODATA - MEINS | Order unit | |
42 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
43 | ![]() |
EKPODATA - REVLV | Revision level | |
44 | ![]() |
EKPODATA - WERKS | Plant | |
45 | ![]() |
EMARA - BMATN | Number of firm's own (internal) inventory-managed material | |
46 | ![]() |
KBEFU - EKGRP | Purchasing group | |
47 | ![]() |
KBEFU - EKORG | Purchasing organization | |
48 | ![]() |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
LIKP - KUNAG | Sold-to party | |
50 | ![]() |
LIKP - VBELN | Delivery | |
51 | ![]() |
LIKP - VKORG | Sales Organization | |
52 | ![]() |
LIPS - POSNR | Delivery Item | |
53 | ![]() |
LIPS - VBELN | Delivery | |
54 | ![]() |
LIPS - VKGRP | Sales group | |
55 | ![]() |
MARA - BMATN | Number of firm's own (internal) inventory-managed material | |
56 | ![]() |
MCH1 - CHARG | Batch Number | |
57 | ![]() |
MCH1 - LICHA | Vendor Batch Number | |
58 | ![]() |
MCH1 - MATNR | Material Number | |
59 | ![]() |
MCHA - CHARG | Batch Number | |
60 | ![]() |
MCHA - LICHA | Vendor Batch Number | |
61 | ![]() |
MCHA - MATNR | Material Number | |
62 | ![]() |
MCHA - WERKS | Plant | |
63 | ![]() |
MCHI1 - LICHA | Vendor Batch Number | |
64 | ![]() |
MKAL - MATNR | Material Number | |
65 | ![]() |
MKAL - SERKZ | Repetitive manufacturing allowed for version | |
66 | ![]() |
MKAL - VERID | Production Version | |
67 | ![]() |
MKAL - WERKS | Plant | |
68 | ![]() |
MKPF - MBLNR | Number of Material Document | |
69 | ![]() |
MKPF - MJAHR | Year of material document | |
70 | ![]() |
MSEG - CHARG | Batch Number | |
71 | ![]() |
MSEG - EBELN | Purchase order number | |
72 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
74 | ![]() |
MSEG - ERFME | Unit of entry | |
75 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
76 | ![]() |
MSEG - KUNNR | Account number of customer | |
77 | ![]() |
MSEG - LGORT | Storage location | |
78 | ![]() |
MSEG - LIFNR | Vendor's account number | |
79 | ![]() |
MSEG - MATNR | Material Number | |
80 | ![]() |
MSEG - MBLNR | Number of Material Document | |
81 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
82 | ![]() |
MSEG - MENGE | Quantity | |
83 | ![]() |
MSEG - MJAHR | Year of material document | |
84 | ![]() |
MSEG - WERKS | Plant | |
85 | ![]() |
MSEG - ZEILE | Item in material document | |
86 | ![]() |
MTCOM - KENNG | View ID | |
87 | ![]() |
MTCOM - MATNR | Material Number | |
88 | ![]() |
MTCOM - SPRAS | Language Key | |
89 | ![]() |
MTCOM - WERKS | Plant | |
90 | ![]() |
MTQSS - XCHPF | Batch management requirement indicator | |
91 | ![]() |
QMEL - RM_MATNR | Material number of the production version | |
92 | ![]() |
QMEL - RM_WERKS | Plant of production version | |
93 | ![]() |
QMEL - VERID | Production Version | |
94 | ![]() |
RQM01 - ARBPL | Object ID of the Work Center | |
95 | ![]() |
RQM01 - BKGRP | Purchasing Group | |
96 | ![]() |
RQM01 - BSTDK | Customer purchase order date | |
97 | ![]() |
RQM01 - BSTNK | Customer purchase order number | |
98 | ![]() |
RQM01 - BZMNG | General Reference Quantity | |
99 | ![]() |
RQM01 - CHARG | Batch Number | |
100 | ![]() |
RQM01 - EBELN | Purchasing Document Number | |
101 | ![]() |
RQM01 - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
RQM01 - EKORG | Purchasing organization | |
103 | ![]() |
RQM01 - EMATNR | Material number corresponding to manufacturer part number | |
104 | ![]() |
RQM01 - FERTAUFNR | Order Number (Production Order) | |
105 | ![]() |
RQM01 - FERTAUFPL | Plan Number for Operations in Order (Production Order) | |
106 | ![]() |
RQM01 - FERTVORNR | Operation/Activity Number | |
107 | ![]() |
RQM01 - HERSTELLER | Number of Manufacturer | |
108 | ![]() |
RQM01 - IDNLF | Material Number Used by Vendor | |
109 | ![]() |
RQM01 - KDMAT | Customer Material Number | |
110 | ![]() |
RQM01 - KUNUM | Customer Number | |
111 | ![]() |
RQM01 - LGORTCHAR | Storage Location of Batch | |
112 | ![]() |
RQM01 - LGORTVORG | Storage location | |
113 | ![]() |
RQM01 - LICHN | Vendor Batch Number | |
114 | ![]() |
RQM01 - LIFNUM | Account Number of Vendor or Creditor | |
115 | ![]() |
RQM01 - LS_KDAUF | Sales Order Number | |
116 | ![]() |
RQM01 - LS_KDPOS | Item number of the SD document | |
117 | ![]() |
RQM01 - LS_POSNR | Delivery Item | |
118 | ![]() |
RQM01 - LS_VBELN | Delivery | |
119 | ![]() |
RQM01 - MATNR | Material Number | |
120 | ![]() |
RQM01 - MAWERK | Plant | |
121 | ![]() |
RQM01 - MBLNR | Number of Material Document | |
122 | ![]() |
RQM01 - MBLPO | Item in material document | |
123 | ![]() |
RQM01 - MGEIN | Unit of Measure | |
124 | ![]() |
RQM01 - MJAHR | Year of material document | |
125 | ![]() |
RQM01 - PNLKN | Current Node Number from Order Counter APLZL | |
126 | ![]() |
RQM01 - REVLV | Revision level | |
127 | ![]() |
RQM01 - RKMNG | Complaint Quantity | |
128 | ![]() |
RQM01 - SPART | Division | |
129 | ![]() |
RQM01 - VKBUR | Sales office | |
130 | ![]() |
RQM01 - VKGRP | Sales group | |
131 | ![]() |
RQM01 - VKORG | Sales Organization | |
132 | ![]() |
RQM01 - VTWEG | Distribution Channel | |
133 | ![]() |
RQM01 - XCHPF | Batch management requirement indicator | |
134 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
135 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
136 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
137 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
139 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
140 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
141 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
146 | ![]() |
T158 - VGART | Transaction/Event Type | |
147 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
148 | ![]() |
TQ80 - HERKZ | Origin Indicator for Notification | |
149 | ![]() |
TQ80 - QMART | Message Type | |
150 | ![]() |
VBAK - KUNNR | Sold-to party | |
151 | ![]() |
VBAK - SPART | Division | |
152 | ![]() |
VBAK - VKBUR | Sales office | |
153 | ![]() |
VBAK - VKGRP | Sales group | |
154 | ![]() |
VBAK - VKORG | Sales Organization | |
155 | ![]() |
VBAK - VTWEG | Distribution Channel | |
156 | ![]() |
VBAP - CHARG | Batch Number | |
157 | ![]() |
VBAP - KDMAT | Customer Material Number | |
158 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
159 | ![]() |
VBAP - MATNR | Material Number | |
160 | ![]() |
VBAP - POSNR | Sales Document Item | |
161 | ![]() |
VBAP - SPART | Division | |
162 | ![]() |
VBAP - VBELN | Sales Document | |
163 | ![]() |
VBAP - VRKME | Sales unit | |
164 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
165 | ![]() |
VBCO3 - POSNR | Item number of the SD document | |
166 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
167 | ![]() |
VBDKL - BSTDK | Customer purchase order date | |
168 | ![]() |
VBDKL - KUNAG | Sold-to party | |
169 | ![]() |
VBDKL - VBELN | Delivery | |
170 | ![]() |
VBDKL - VKORG | Sales Organization | |
171 | ![]() |
VBDPL - BSTKD | Customer purchase order number | |
172 | ![]() |
VBDPL - CHARG | Batch Number | |
173 | ![]() |
VBDPL - IDNKD | Customer Material Number | |
174 | ![]() |
VBDPL - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
175 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
176 | ![]() |
VBDPL - LGORT | Storage location | |
177 | ![]() |
VBDPL - MATNR | Material Number | |
178 | ![]() |
VBDPL - MEINS | Base Unit of Measure | |
179 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
180 | ![]() |
VBDPL - POSNR_VAUF | Sales Document Item | |
181 | ![]() |
VBDPL - SPART | Division | |
182 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
183 | ![]() |
VBDPL - VBELN_VAUF | Order | |
184 | ![]() |
VBDPL - VKBUR | Sales office | |
185 | ![]() |
VBDPL - VRKME | Sales unit | |
186 | ![]() |
VBDPL - VTWEG | Distribution Channel | |
187 | ![]() |
VBDPL - WERKS | Plant | |
188 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
189 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
190 | ![]() |
VBKD - POSNR | Item number of the SD document | |
191 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number |