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