Table/Structure Field list used by SAP ABAP Program MCLAIMTOP (Include MCLAIMTOP)
SAP ABAP Program
MCLAIMTOP (Include MCLAIMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CLAIM - CURSORPOS | Cursor Field when Choosing | |
3 | ![]() |
FELD - NAME | Name of a Screen Element | |
4 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
5 | ![]() |
ICON - NAME | Name of an Icon | |
6 | ![]() |
QMEL - QMNUM | Message Number | |
7 | ![]() |
QMFE - FECOD | Problem | |
8 | ![]() |
QMFE - FEGRP | Code Group - Problem | |
9 | ![]() |
QMSM - FOLACTPROT | Log for Follow-Up Action | |
10 | ![]() |
QMSM - KZMLA | Primary language indicator for text segment | |
11 | ![]() |
QMSM - MANUM | Sequential Task Number | |
12 | ![]() |
QMSM - QMNUM | Message Number | |
13 | ![]() |
QPCT - KURZTEXT | Short Text for Code | |
14 | ![]() |
RFC_VIQMFE - FENUM | Notification Print Item Number | |
15 | ![]() |
RQM03 - FORM1 | Format Column for Long Text Lines on Notification Screen | |
16 | ![]() |
RQM03 - LTEXT1 | Long Text Line 1 | |
17 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
18 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
19 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
25 | ![]() |
T001W - FABKL | Factory calendar key | |
26 | ![]() |
T365 - AKTYP | Activity category in transaction (Cr/Ch/D) | |
27 | ![]() |
TFAW - PROG | Field Selection: Name of Module Pool | |
28 | ![]() |
TFAW - BLDGR | Field selection control: Screen group | |
29 | ![]() |
THEAD - TDNAME | Name | |
30 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
31 | ![]() |
TLINE - TDLINE | Text Line | |
32 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
33 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
34 | ![]() |
VIQMEL - LS_VBELN | Delivery | |
35 | ![]() |
VIQMEL - MBLNR | Number of Material Document | |
36 | ![]() |
VIQMEL - MBLPO | Item in Material Document | |
37 | ![]() |
VIQMEL - MJAHR | Year of material document | |
38 | ![]() |
VIQMEL - PNLKN | Current Node Number from Order Counter APLZL | |
39 | ![]() |
VIQMEL - PRODDAT | Production Date | |
40 | ![]() |
VIQMEL - QWRNUM | Reference Notification Number | |
41 | ![]() |
VIQMEL - REFNUM | External Reference Number | |
42 | ![]() |
VIQMEL - RKMNG | Complaint Quantity | |
43 | ![]() |
VIQMEL - SA_AUFNR | Run schedule header number | |
44 | ![]() |
VIQMEL - SERIALNR | Serial Number | |
45 | ![]() |
VIQMEL - SPART | Division | |
46 | ![]() |
VIQMEL - VERID | Production Version | |
47 | ![]() |
VIQMEL - VKBUR | Sales office | |
48 | ![]() |
VIQMEL - VKGRP | Sales group | |
49 | ![]() |
VIQMEL - VKORG | Sales Organization | |
50 | ![]() |
VIQMEL - VTWEG | Distribution Channel | |
51 | ![]() |
VIQMEL - FERTAUFNR | Order Number (Production Order) | |
52 | ![]() |
VIQMEL - ARBPL | Object ID of the Work Center | |
53 | ![]() |
VIQMEL - BSTDK | Customer purchase order date | |
54 | ![]() |
VIQMEL - BSTNK | Customer purchase order number | |
55 | ![]() |
VIQMEL - BZMNG | General Reference Quantity | |
56 | ![]() |
VIQMEL - DEVICEID | Additional Device Data | |
57 | ![]() |
VIQMEL - EBELN | Purchasing Document Number | |
58 | ![]() |
VIQMEL - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
VIQMEL - EKORG | Purchasing organization | |
60 | ![]() |
VIQMEL - LS_POSNR | Delivery Item | |
61 | ![]() |
VIQMEL - FERTAUFPL | Plan Number for Operations in Order (Production Order) | |
62 | ![]() |
VIQMEL - HERSTELLER | Number of Manufacturer | |
63 | ![]() |
VIQMEL - IDNLF | Material Number Used by Vendor | |
64 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
65 | ![]() |
VIQMEL - LICHN | Vendor Batch Number | |
66 | ![]() |
VIQMEL - LIFNUM | Vendor Account Number | |
67 | ![]() |
VIQMEL - LS_KDAUF | Sales Order Number | |
68 | ![]() |
VIQMEL - LS_KDPOS | Item number of the SD document |