Table/Structure Field list used by SAP ABAP Program LQM03I01 (Check whether the current lot can be combined with an existing lot)
SAP ABAP Program
LQM03I01 (Check whether the current lot can be combined with an existing lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
2 | ![]() |
AFVC - APLFL | Sequence | |
3 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
4 | ![]() |
AFVGI - APLFL | Sequence | |
5 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
6 | ![]() |
MSEG - EBELN | Purchase order number | |
7 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
MTCOM - KENNG | View ID | |
9 | ![]() |
MTCOM - MATNR | Material Number | |
10 | ![]() |
MTCOM - SPRAS | Language Key | |
11 | ![]() |
MTCOM - WERKS | Plant | |
12 | ![]() |
MTQSS - KZDKZ | Documentation required indicator | |
13 | ![]() |
MTQSS - XCHPF | Batch management requirement indicator | |
14 | ![]() |
MTQSS - KZREV | Indicator: revision level has been assigned to the material | |
15 | ![]() |
RQM01 - MATNR | Material Number | |
16 | ![]() |
RQM01 - MAWERK | Plant | |
17 | ![]() |
RQM01 - MBLNR | Number of Material Document | |
18 | ![]() |
RQM01 - MBLPO | Item in material document | |
19 | ![]() |
RQM01 - MJAHR | Year of material document | |
20 | ![]() |
RQM01 - REVLV | Revision level | |
21 | ![]() |
RQM01 - RM_MATNR | Material number of the production version | |
22 | ![]() |
RQM01 - RM_WERKS | Plant of production version | |
23 | ![]() |
RQM01 - SPART | Division | |
24 | ![]() |
RQM01 - VERID | Production Version | |
25 | ![]() |
RQM01 - VKORG | Sales Organization | |
26 | ![]() |
RQM01 - VTWEG | Distribution Channel | |
27 | ![]() |
RQM01 - XCHPF | Batch management requirement indicator | |
28 | ![]() |
RQM01 - LS_POSNR | Delivery Item | |
29 | ![]() |
RQM01 - LS_KDPOS | Item number of the SD document | |
30 | ![]() |
RQM01 - LS_KDAUF | Sales Order Number | |
31 | ![]() |
RQM01 - LIFNUM | Account Number of Vendor or Creditor | |
32 | ![]() |
RQM01 - KZDKZ | Documentation required indicator | |
33 | ![]() |
RQM01 - KUNUM | Customer Number | |
34 | ![]() |
RQM01 - FERTVORNR | Operation/Activity Number | |
35 | ![]() |
RQM01 - FERTAUFNR | Order Number (Production Order) | |
36 | ![]() |
RQM01 - EKORG | Purchasing organization | |
37 | ![]() |
RQM01 - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
RQM01 - EBELN | Purchasing Document Number | |
39 | ![]() |
RQM01 - LS_VBELN | Delivery | |
40 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
41 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
T185 - AGIDV | Application areas | |
49 | ![]() |
TQ80 - QMART | Message Type | |
50 | ![]() |
VBDPL - VBELN_VAUF | Order | |
51 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
52 | ![]() |
VBKD - BSTKD | Customer purchase order number |