Table/Structure Field list used by SAP ABAP Program LQM06I30 (Include LQM06I30)
SAP ABAP Program
LQM06I30 (Include LQM06I30) 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 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
13 | ![]() |
AFVGI - APLFL | Sequence | |
14 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
15 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
16 | ![]() |
CAUFV - AUFNR | Order Number | |
17 | ![]() |
CAUFV - GAMNG | Total order quantity | |
18 | ![]() |
CAUFV - GASMG | Total scrap quantity in the order | |
19 | ![]() |
CAUFV - GMEIN | Base Unit of Measure | |
20 | ![]() |
CAUFV - WERKS | Plant | |
21 | ![]() |
DIADR - NAME_LIST | Name for list displays | |
22 | ![]() |
DIADRP - NAME_LIST | Name for list displays | |
23 | ![]() |
DIIHPA - NAME_LIST | Name for list displays | |
24 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
25 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
26 | ![]() |
EKPO - EMATN | Material number | |
27 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
28 | ![]() |
EKPO - MATNR | Material Number | |
29 | ![]() |
EKPO - MEINS | Order unit | |
30 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
31 | ![]() |
EKPO - WERKS | Plant | |
32 | ![]() |
EKPODATA - EMATN | Material number | |
33 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
34 | ![]() |
EKPODATA - MATNR | Material Number | |
35 | ![]() |
EKPODATA - MEINS | Order unit | |
36 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
37 | ![]() |
EKPODATA - WERKS | Plant | |
38 | ![]() |
F4VALUES_T356 - PRIOK | Priority | |
39 | ![]() |
IHPA - PARNR | Partner | |
40 | ![]() |
KBEFU - EKGRP | Purchasing group | |
41 | ![]() |
KBEFU - EKORG | Purchasing organization | |
42 | ![]() |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
44 | ![]() |
LIKP - KUNAG | Sold-to party | |
45 | ![]() |
LIKP - VKORG | Sales Organization | |
46 | ![]() |
MCHB - CHARG | Batch Number | |
47 | ![]() |
MCHB - LGORT | Storage location | |
48 | ![]() |
MCHB - MATNR | Material Number | |
49 | ![]() |
MCHB - WERKS | Plant | |
50 | ![]() |
MSEG - CHARG | Batch Number | |
51 | ![]() |
MSEG - EBELN | Purchase order number | |
52 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
54 | ![]() |
MSEG - KUNNR | Account number of customer | |
55 | ![]() |
MSEG - LGORT | Storage location | |
56 | ![]() |
MSEG - LIFNR | Vendor's account number | |
57 | ![]() |
MSEG - MATNR | Material Number | |
58 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
59 | ![]() |
MSEG - MENGE | Quantity | |
60 | ![]() |
MSEG - WERKS | Plant | |
61 | ![]() |
RIHEA - AP_LIST | Name for list displays | |
62 | ![]() |
RIHEA - CUST_LIST | Name for list displays | |
63 | ![]() |
RQM00 - ARBPL | Work center | |
64 | ![]() |
RQM00 - FERTVORNR | Operation/Activity Number | |
65 | ![]() |
RQM02 - NAME_AUTOR | Name for list displays | |
66 | ![]() |
RQM02 - NAME_HER | Name for list displays | |
67 | ![]() |
RQM02 - NAME_LIEF | Name for list displays | |
68 | ![]() |
RQM02 - NAME_VERA | Name for list displays | |
69 | ![]() |
RQM07_01 - ARBPL | Object ID of the Work Center | |
70 | ![]() |
RQM07_01 - ARBPLWERK | Plant for Work Center | |
71 | ![]() |
RQM07_01 - BKGRP | Purchasing Group | |
72 | ![]() |
RQM07_01 - BSTDK | Customer purchase order date | |
73 | ![]() |
RQM07_01 - BSTNK | Customer purchase order number | |
74 | ![]() |
RQM07_01 - CHARG | Batch Number | |
75 | ![]() |
RQM07_01 - CROBJTY | Object types of the CIM resource | |
76 | ![]() |
RQM07_01 - EBELN | Purchasing Document Number | |
77 | ![]() |
RQM07_01 - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
RQM07_01 - EKORG | Purchasing organization | |
79 | ![]() |
RQM07_01 - EMATNR | Material number corresponding to manufacturer part number | |
80 | ![]() |
RQM07_01 - EQUNR | Equipment Number | |
81 | ![]() |
RQM07_01 - FERTAUFNR | Order Number (Production Order) | |
82 | ![]() |
RQM07_01 - FERTAUFPL | Plan Number for Operations in Order (Production Order) | |
83 | ![]() |
RQM07_01 - HERSTELLER | Number of Manufacturer | |
84 | ![]() |
RQM07_01 - IDNLF | Material Number Used by Vendor | |
85 | ![]() |
RQM07_01 - KDMAT | Customer Material Number | |
86 | ![]() |
RQM07_01 - KUNUM | Account Number of Customer | |
87 | ![]() |
RQM07_01 - LGORTCHARG | Storage Location of Batch | |
88 | ![]() |
RQM07_01 - LGORTVORG | Storage Location for Inspection Lot Stock | |
89 | ![]() |
RQM07_01 - LIFNUM | Vendor Account Number | |
90 | ![]() |
RQM07_01 - LS_KDAUF | Sales Order Number | |
91 | ![]() |
RQM07_01 - LS_KDPOS | Item number in Sales Order | |
92 | ![]() |
RQM07_01 - LS_POSNR | Delivery Item | |
93 | ![]() |
RQM07_01 - LS_VBELN | Delivery | |
94 | ![]() |
RQM07_01 - MATNR | Material Number | |
95 | ![]() |
RQM07_01 - MAWERK | Plant for Material | |
96 | ![]() |
RQM07_01 - MBLNR | Number of Material Document | |
97 | ![]() |
RQM07_01 - MBLPO | Item in Material Document | |
98 | ![]() |
RQM07_01 - MGEIN | Unit of Measure | |
99 | ![]() |
RQM07_01 - MJAHR | Year of material document | |
100 | ![]() |
RQM07_01 - PNLKN | Current Node Number from Order Counter APLZL | |
101 | ![]() |
RQM07_01 - QMART | Message Type | |
102 | ![]() |
RQM07_01 - QMNUM | Message Number | |
103 | ![]() |
RQM07_01 - REVLV | Revision level | |
104 | ![]() |
RQM07_01 - RKMNG | Complaint Quantity | |
105 | ![]() |
RQM07_01 - RM_MATNR | Material number of the production version | |
106 | ![]() |
RQM07_01 - RM_WERKS | Plant of production version | |
107 | ![]() |
RQM07_01 - SERIALNR | Serial Number | |
108 | ![]() |
RQM07_01 - SPART | Division | |
109 | ![]() |
RQM07_01 - VERID | Production Version | |
110 | ![]() |
RQM07_01 - VKORG | Sales Organization | |
111 | ![]() |
RQM07_01 - VTWEG | Distribution Channel | |
112 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
113 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
114 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
115 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
124 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
125 | ![]() |
T356 - ARTPR | Priority Type | |
126 | ![]() |
T356_T - ARTPR | Priority Type | |
127 | ![]() |
T356_T - PRIOK | Priority | |
128 | ![]() |
T356_T - SPRAS | Language Key | |
129 | ![]() |
T365 - TCODE | Transaction Code | |
130 | ![]() |
TPAR - NRART | Type of partner number | |
131 | ![]() |
TQ80 - ARTPR | Priority Type | |
132 | ![]() |
TQ80 - PARVW_AP | Partner Function for Contact Person | |
133 | ![]() |
TQ80 - PARVW_AUTO | Partner Function for Author of Notification | |
134 | ![]() |
TQ80 - PARVW_INT | Partner Function for Implementation (Department) | |
135 | ![]() |
TQ80 - PARVW_KUND | Partner Function for Customer | |
136 | ![]() |
TQ80 - PARVW_VERA | Partner Function: Person/Department Responsible | |
137 | ![]() |
TQ80 - QMART | Message Type | |
138 | ![]() |
TQ80 - QMNUK | Number Range for Notifications | |
139 | ![]() |
TQ80 - SAKAT | Catalog Type - Coding | |
140 | ![]() |
TQ8T - QMTYP | Message Category | |
141 | ![]() |
VBAK - KUNNR | Sold-to party | |
142 | ![]() |
VBAK - SPART | Division | |
143 | ![]() |
VBAK - VKORG | Sales Organization | |
144 | ![]() |
VBAK - VTWEG | Distribution Channel | |
145 | ![]() |
VBAP - CHARG | Batch Number | |
146 | ![]() |
VBAP - KDMAT | Customer Material Number | |
147 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
148 | ![]() |
VBAP - MATNR | Material Number | |
149 | ![]() |
VBAP - VRKME | Sales unit | |
150 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
151 | ![]() |
VBDKL - BSTDK | Customer purchase order date | |
152 | ![]() |
VBDKL - BSTKD | Customer purchase order number | |
153 | ![]() |
VBDKL - KUNAG | Sold-to party | |
154 | ![]() |
VBDKL - VKORG | Sales Organization | |
155 | ![]() |
VBDPL - CHARG | Batch Number | |
156 | ![]() |
VBDPL - IDNKD | Customer Material Number | |
157 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
158 | ![]() |
VBDPL - MATNR | Material Number | |
159 | ![]() |
VBDPL - POSNR_VAUF | Sales Document Item | |
160 | ![]() |
VBDPL - SPART | Division | |
161 | ![]() |
VBDPL - VBELN_VAUF | Order | |
162 | ![]() |
VBDPL - VRKME | Sales unit | |
163 | ![]() |
VBDPL - VTWEG | Distribution Channel | |
164 | ![]() |
VBDPL - WERKS | Plant | |
165 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
166 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
167 | ![]() |
VIQMEL - ARTPR | Priority Type |