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