Table/Structure Field list used by SAP ABAP Program LQM06TOP (LQM06TOP)
SAP ABAP Program
LQM06TOP (LQM06TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR3_SEL - PERSNUMBER | Person number | |
2 | ![]() |
ADDR3_VAL - PERSNUMBER | Person number | |
3 | ![]() |
ADR2 - CONSNUMBER | Sequence Number | |
4 | ![]() |
ADRML - UNAME | RML Name (Remote Mail, SAP - SAP - Communication) | |
5 | ![]() |
AFVC - APLFL | Sequence | |
6 | ![]() |
AFVGI - APLFL | Sequence | |
7 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
8 | ![]() |
BRELTYP - RELTYPE | Relationship type | |
9 | ![]() |
DD02V - TABNAME | Table Name | |
10 | ![]() |
DD03V - FIELDNAME | Field Name | |
11 | ![]() |
DD04V - DDTEXT | Short Description of Repository Objects | |
12 | ![]() |
DD30V - DDLANGUAGE | Language Key | |
13 | ![]() |
DD30V - DDTEXT | Explanatory short text | |
14 | ![]() |
DD30V - DIALOGTYPE | Dialog type | |
15 | ![]() |
DD30V - HOTKEY | Hot key for a search help | |
16 | ![]() |
DD30V - ISSIMPLE | Flag if a search help is an elementary search help | |
17 | ![]() |
DD30V - SELMETHOD | Selection method of an elementary search help | |
18 | ![]() |
DD30V - SELMEXIT | Search help exit | |
19 | ![]() |
DD30V - SELMTYPE | Cat. of selection method of an elementary search help | |
20 | ![]() |
DD30V - TEXTTAB | Text table for selection method | |
21 | ![]() |
DIADR - COUNTRY | Country Key | |
22 | ![]() |
DIADR - NAME_LIST | Name for list displays | |
23 | ![]() |
DIADR - TEL_NUMBER | First telephone no.: dialling code+number | |
24 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
25 | ![]() |
EKBE - BELNR | Number of Material Document | |
26 | ![]() |
EKBE - BUZEI | Item in material document | |
27 | ![]() |
EKBE - GJAHR | Year of material document | |
28 | ![]() |
EKBE - XBLNR | Reference Document Number | |
29 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
30 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKKO - WAERS | Currency Key | |
32 | ![]() |
EKKODATA - WAERS | Currency Key | |
33 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
34 | ![]() |
EKPO - BSTYP | Purchasing document category | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPO - LGORT | Storage location | |
38 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
39 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
40 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
41 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
42 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
44 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
45 | ![]() |
EKPODATA - LGORT | Storage location | |
46 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
47 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
48 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
49 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
50 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
51 | ![]() |
IHPA - ADRNR | Address number | |
52 | ![]() |
IHPA - PARNR | Partner | |
53 | ![]() |
IHPA - PARVW | Partner Role | |
54 | ![]() |
IHPAVB - ADRNR_KUPAV | Address | |
55 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
56 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
57 | ![]() |
ITCTA - TDFORM | Form name | |
58 | ![]() |
KUPAV - NAME_LIST | Name for list displays | |
59 | ![]() |
KUPAV - TELF1 | Telephone Number | |
60 | ![]() |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
61 | ![]() |
LFA1 - ANRED | Title | |
62 | ![]() |
LFA1 - LAND1 | Country Key | |
63 | ![]() |
LFA1 - LFURL | Uniform resource locator | |
64 | ![]() |
LFA1 - NAME1 | Name 1 | |
65 | ![]() |
LFA1 - NAME2 | Name 2 | |
66 | ![]() |
LFA1 - ORT01 | City | |
67 | ![]() |
LFA1 - ORT02 | District | |
68 | ![]() |
LFA1 - PFACH | PO Box | |
69 | ![]() |
LFA1 - PFORT | PO Box city | |
70 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
71 | ![]() |
LFA1 - PSTLZ | Postal Code | |
72 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
73 | ![]() |
LFA1 - STRAS | House number and street | |
74 | ![]() |
LFA1 - TELFX | Fax Number | |
75 | ![]() |
MTCOM - KENNG | View ID | |
76 | ![]() |
QALS - ART | Inspection Type | |
77 | ![]() |
QALS - DYNHEAD | Level at Which Dynamic Modification Parameters Are Defined | |
78 | ![]() |
QALS - PLNAL | Group Counter | |
79 | ![]() |
QALS - PLNNR | Key for Task List Group | |
80 | ![]() |
QALS - PLNTY | Task List Type | |
81 | ![]() |
QALS - STAT45 | Material as Dynamic Modification Criterion | |
82 | ![]() |
QALS - STAT46 | Vendor as Dynamic Modification Criterion | |
83 | ![]() |
QALS - STAT47 | Manufacturer as Dynamic Modification Criterion | |
84 | ![]() |
QALS - STAT48 | Customer as Dynamic Modification Criterion | |
85 | ![]() |
QALS - WERK | Plant | |
86 | ![]() |
QALS - WERKVORG | Plant Where Stock for Inspection Lot Is Held | |
87 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | |
88 | ![]() |
QMEL - MATNR | Material Number | |
89 | ![]() |
QMEL - OBJNR | Object Number for Status Management | |
90 | ![]() |
QMMA - INDTX | Object Long Text Available | |
91 | ![]() |
QMSM - MANUM | Sequential Task Number | |
92 | ![]() |
RIWO00 - SMASTXT | Field displaying user status | |
93 | ![]() |
RIWO00 - SMSTTXT | Task Status | |
94 | ![]() |
RQM07 - LAND | SAPoffice: Country code for sending a fax/telex | |
95 | ![]() |
RSMPE - TITCODE | Menu Painter: Title code | |
96 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
97 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
98 | ![]() |
SI_LFA1 - ANRED | Title | |
99 | ![]() |
SI_LFA1 - LFURL | Uniform resource locator | |
100 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
101 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
102 | ![]() |
SOXFX - SEND_DEP | SAPoffice: department of sender | |
103 | ![]() |
SOXFX - SEND_FAX | SAPoffice: fax number of sender (extension only) | |
104 | ![]() |
SOXFX - SEND_NAM | SAPoffice: name of fax sender | |
105 | ![]() |
SOXFX - SEND_TEL | SAPoffice: Telephone extension of sender | |
106 | ![]() |
SOXNA - FULLNAME | Recipient address | |
107 | ![]() |
SWOTBASDAT - OBJTYPE | Object Type | |
108 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
109 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
110 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
111 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
117 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
118 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
119 | ![]() |
SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
120 | ![]() |
T365 - TCODE | Transaction Code | |
121 | ![]() |
TBDLS - LOGSYS | Logical system | |
122 | ![]() |
THEAD - TDNAME | Name | |
123 | ![]() |
THEAD - TDSPRAS | Language Key | |
124 | ![]() |
TLINE - TDFORMAT | Tag column | |
125 | ![]() |
TLINE - TDLINE | Text Line | |
126 | ![]() |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
127 | ![]() |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
128 | ![]() |
TPAR - NRART | Type of partner number | |
129 | ![]() |
TPART - VTEXT | Name | |
130 | ![]() |
TQ80 - HERKZ | Origin Indicator for Notification | |
131 | ![]() |
TQ80 - PARVW_KUND | Partner Function for Customer | |
132 | ![]() |
TQ8T - QMTYP | Message Category | |
133 | ![]() |
TQSS1 - KOSTLSCHR | Cost Center for Scrap Postings | |
134 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
135 | ![]() |
VBAP - POSNV | Originating item | |
136 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
137 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
138 | ![]() |
VIQMEL - CHARG | Batch Number | |
139 | ![]() |
VIQMEL - HERSTELLER | Number of Manufacturer | |
140 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
141 | ![]() |
VIQMEL - LIFNUM | Vendor Account Number | |
142 | ![]() |
VIQMEL - MATNR | Material Number | |
143 | ![]() |
VIQMEL - QMNUM | Message Number | |
144 | ![]() |
VIQMEL - RKMNG | Complaint Quantity | |
145 | ![]() |
WQMSM - MANUM | Sequential Task Number |