Table/Structure Field list used by SAP ABAP Program LQM06F30 (Include LQM06F30)
SAP ABAP Program
LQM06F30 (Include LQM06F30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLFL | Sequence | ||
| 2 | AFVGI - APLFL | Sequence | ||
| 3 | CRHD - LVORM | Deletion flag for work center | ||
| 4 | CRHD - XSPRR | Indicator: Work center is locked | ||
| 5 | D020S - DNUM | CHAR04 data element for SYST | ||
| 6 | D020S - PROG | ABAP Program Name | ||
| 7 | DDSHDESCR - SHLPNAME | Name of a Search Help | ||
| 8 | DDSHFPROP - FIELDNAME | Name of a search help parameter | ||
| 9 | DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | ||
| 10 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 11 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 12 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 13 | DIADR - NAME_LIST | Name for list displays | ||
| 14 | DIADRP - NAME_LIST | Name for list displays | ||
| 15 | DIIHPA - NAME_LIST | Name for list displays | ||
| 16 | DYNPREAD - FIELDNAME | Field name | ||
| 17 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 18 | EKKO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - EBELN | Purchasing Document Number | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EMARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 22 | EMARA - KZREV | Indicator: revision level has been assigned to the material | ||
| 23 | EMARA - MEINS | Base Unit of Measure | ||
| 24 | EMARA - MFRNR | Manufacturer number | ||
| 25 | HELP_INFO - MCOBJ | Name of a Search Help | ||
| 26 | HELP_VALUE - FIELDNAME | Field Name | ||
| 27 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 28 | HELP_VALUE - TABNAME | Table Name | ||
| 29 | IHPA - PARNR | Partner | ||
| 30 | IHPA - PARVW | Partner Role | ||
| 31 | KNA1 - KUNNR | Customer Number | ||
| 32 | KUPAV - KUNNR | Customer Number | ||
| 33 | KUPAV - NAME_LIST | Name for list displays | ||
| 34 | LFM1 - EKORG | Purchasing organization | ||
| 35 | LFM1 - LIFNR | Vendor's account number | ||
| 36 | LIKP - VBELN | Delivery | ||
| 37 | MARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 38 | MARA - KZREV | Indicator: revision level has been assigned to the material | ||
| 39 | MARA - MATNR | Material Number | ||
| 40 | MARA - MEINS | Base Unit of Measure | ||
| 41 | MARA - MFRNR | Manufacturer number | ||
| 42 | MKAL - MATNR | Material Number | ||
| 43 | MKAL - SERKZ | Repetitive manufacturing allowed for version | ||
| 44 | MKAL - VERID | Production Version | ||
| 45 | MKAL - WERKS | Plant | ||
| 46 | MKPF - MBLNR | Number of Material Document | ||
| 47 | MKPF - MJAHR | Year of material document | ||
| 48 | MSEG - MBLNR | Number of Material Document | ||
| 49 | MSEG - MJAHR | Year of material document | ||
| 50 | MSEG - ZEILE | Item in material document | ||
| 51 | MTCOM - KENNG | View ID | ||
| 52 | MTCOM - MATNR | Material Number | ||
| 53 | MTCOM - WERKS | Plant | ||
| 54 | OBJEC - OBJID | Object ID | ||
| 55 | OBJEC - OTYPE | Object Type | ||
| 56 | QMEL - RM_MATNR | Material number of the production version | ||
| 57 | QMEL - RM_WERKS | Plant of production version | ||
| 58 | QMEL - VERID | Production Version | ||
| 59 | RCR01 - ARBID | Object ID | ||
| 60 | RIHEA - AP_LIST | Name for list displays | ||
| 61 | RQM00 - ARBPL | Work center | ||
| 62 | RQM01 - FERTAUFNR | Order Number (Production Order) | ||
| 63 | RQM01 - FERTVORNR | Operation/Activity Number | ||
| 64 | RQM07_01 - ARBPL | Object ID of the Work Center | ||
| 65 | RQM07_01 - ARBPLWERK | Plant for Work Center | ||
| 66 | RQM07_01 - BKGRP | Purchasing Group | ||
| 67 | RQM07_01 - CROBJTY | Object types of the CIM resource | ||
| 68 | RQM07_01 - EKORG | Purchasing organization | ||
| 69 | RQM07_01 - EMATNR | Material number corresponding to manufacturer part number | ||
| 70 | RQM07_01 - HERSTELLER | Number of Manufacturer | ||
| 71 | RQM07_01 - KUNUM | Account Number of Customer | ||
| 72 | RQM07_01 - LIFNUM | Vendor Account Number | ||
| 73 | RQM07_01 - LS_KDAUF | Sales Order Number | ||
| 74 | RQM07_01 - LS_POSNR | Delivery Item | ||
| 75 | RQM07_01 - LS_VBELN | Delivery | ||
| 76 | RQM07_01 - MATNR | Material Number | ||
| 77 | RQM07_01 - MGEIN | Unit of Measure | ||
| 78 | RQM07_01 - REVLV | Revision level | ||
| 79 | SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | ||
| 80 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 81 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 82 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | T024 - EKGRP | Purchasing group | ||
| 92 | T158 - VGART | Transaction/Event Type | ||
| 93 | TLINE - TDFORMAT | Tag column | ||
| 94 | TPAR - NRART | Type of partner number | ||
| 95 | TPAR - PARVW | Partner Role | ||
| 96 | TPART - PARVW | Partner Role | ||
| 97 | TPART - SPRAS | Language Key | ||
| 98 | TPART - VTEXT | Name | ||
| 99 | TQ80 - PARVW_AP | Partner Function for Contact Person | ||
| 100 | TQ80 - PARVW_AUTO | Partner Function for Author of Notification | ||
| 101 | TQ80 - PARVW_HER | Partner Function for Manufacturer | ||
| 102 | TQ80 - PARVW_INT | Partner Function for Implementation (Department) | ||
| 103 | TQ80 - PARVW_KUND | Partner Function for Customer | ||
| 104 | TQ80 - PARVW_LIEF | Partner Function for Vendor | ||
| 105 | TQ80 - PARVW_VERA | Partner Function: Person/Department Responsible | ||
| 106 | VBCO3 - POSNR | Item number of the SD document | ||
| 107 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 108 | VBDKL - VBELN | Delivery | ||
| 109 | VBDPL - POSNR | Item number of the SD document | ||
| 110 | VBKD - BSTDK | Customer purchase order date | ||
| 111 | VBKD - BSTKD | Customer purchase order number | ||
| 112 | VBKD - POSNR | Item number of the SD document | ||
| 113 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 114 | VBUP - POSNR | Item number of the SD document | ||
| 115 | VIQMEL - EMATNR | Material number corresponding to manufacturer part number | ||
| 116 | VIQMEL - HERSTELLER | Number of Manufacturer | ||
| 117 | VTCOM - PARNR | Number of contact person |