Table/Structure Field list used by SAP ABAP Program LQM08F02 (Include LQM08F02)
SAP ABAP Program
LQM08F02 (Include LQM08F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | QMEL - QMDAT | Date of Notification | ||
| 2 | QMEL - ARTPR | Priority Type | ||
| 3 | QMEL - QMTXT | Short Text | ||
| 4 | QMEL - QMNUM | Message Number | ||
| 5 | QMEL - QMART | Message Type | ||
| 6 | QMEL - PRUEFLOS | Inspection Lot Number | ||
| 7 | QMEL - PRIOK | Priority | ||
| 8 | QMEL - OBJNR | Object Number for Status Management | ||
| 9 | QMEL - MATNR | Material Number | ||
| 10 | QMEL - LIFNUM | Vendor Account Number | ||
| 11 | QMEL - KZLOESCH | Delete Data Record | ||
| 12 | QMEL - KUNUM | Account Number of Customer | ||
| 13 | QMEL - HERKZ | Origin Indicator for Notification | ||
| 14 | QNQMD00 - MATERIALOF | Number of Outstanding Notifications for Material | ||
| 15 | QNQMD00 - MAT_LIEFOF | Number of Outstanding Notifications for Material/Vendor | ||
| 16 | QNQMD00 - MAT_LIEFER | Number of Notifications for Material/Vendor | ||
| 17 | QNQMD00 - MAT_LIEFAB | Number of Completed Notifications for Material/Vendor | ||
| 18 | QNQMD00 - MAT_KUNDOF | Number of Outstanding Notifications for Material/Customer | ||
| 19 | QNQMD00 - MAT_KUNDE | Number of Notifications for Material/Customer | ||
| 20 | QNQMD00 - MAT_KUNDAB | Number of Completed Notifications for Material/Customer | ||
| 21 | QNQMD00 - MATERIAL | Number of Notifications for Material | ||
| 22 | QNQMD00 - LIEFEROF | Number of Outstanding Notifications for Vendor | ||
| 23 | QNQMD00 - LIEFERANT | Number of Notifications for Vendor | ||
| 24 | QNQMD00 - LIEFERAB | Number of Completed Notifications for Vendor | ||
| 25 | QNQMD00 - KUNDEOF | Number of Outstanding Notifications for Customer | ||
| 26 | QNQMD00 - KUNDEAB | Number of Completed Notifications for Customer | ||
| 27 | QNQMD00 - KUNDE | Number of Notifications for Customer | ||
| 28 | QNQMD00 - MATERIALAB | Number of Completed Notifications for Material | ||
| 29 | QNQMI00 - LIFNUM | Vendor Account Number | ||
| 30 | QNQMI00 - MAT_LIEFER | Search for Notifications for Material/Vendor | ||
| 31 | QNQMI00 - MAT_KUNDE | Search for Notifications for Material/Customer | ||
| 32 | QNQMI00 - MATNR | Material Number | ||
| 33 | QNQMI00 - MATERIAL | Search for Notifications for Material | ||
| 34 | QNQMI00 - LIEFERANT | Search for Vendor Notifications | ||
| 35 | QNQMI00 - KUNUM | Account Number of Customer | ||
| 36 | QNQMI00 - KUNDE | Search for Notifications for Customer | ||
| 37 | QNQMINFO - KUNUM | Account Number of Customer | ||
| 38 | QNQMINFO - LIFNUM | Vendor Account Number | ||
| 39 | QNQMINFO - MATNR | Material Number | ||
| 40 | QNQMINFO - OBJNR | Object Number for Status Management | ||
| 41 | S097 - ZHLMELD | No. of Notifications | ||
| 42 | SYST - DATLO | ABAP System Field: Local Date of Current User |