Table/Structure Field list used by SAP ABAP Program MQEVAI10 (PAI Module for SAPMQEEA)
SAP ABAP Program
MQEVAI10 (PAI Module for SAPMQEEA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDINP | CHAR01 data element for SYST | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | EKET - CHARG | Batch Number | ||
| 5 | EKET - EBELN | Purchasing Document Number | ||
| 6 | EKET - EBELP | Item Number of Purchasing Document | ||
| 7 | EKETDATA - CHARG | Batch Number | ||
| 8 | EKKN - EBELN | Purchasing Document Number | ||
| 9 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 10 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 12 | EKKN - VBELP | Sales Document Item | ||
| 13 | EKKO - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - LIFNR | Vendor's account number | ||
| 15 | EKPO - KZVBR | Consumption posting | ||
| 16 | EKPO - MATNR | Material Number | ||
| 17 | EKPO - MTART | Material type | ||
| 18 | EKPO - PSTYP | Item category in purchasing document | ||
| 19 | EKPO - RETPO | Returns Item | ||
| 20 | EKPO - SOBKZ | Special Stock Indicator | ||
| 21 | EKPO - WERKS | Plant | ||
| 22 | EKPODATA - KZVBR | Consumption posting | ||
| 23 | EKPODATA - MATNR | Material Number | ||
| 24 | EKPODATA - MTART | Material type | ||
| 25 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 26 | EKPODATA - RETPO | Returns Item | ||
| 27 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | JSTO - OBTYP | Object Category | ||
| 30 | QALS - ART | Inspection Type | ||
| 31 | QALS - AUFPL | Routing number of operations in the order | ||
| 32 | QALS - CHARG | Batch Number | ||
| 33 | QALS - EBELN | Purchasing Document Number | ||
| 34 | QALS - GESSTICHPR | Sample Size | ||
| 35 | QALS - HERKUNFT | Inspection Lot Origin | ||
| 36 | QALS - KDAUF | Sales order number of valuated sales order stock | ||
| 37 | QALS - KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 38 | QALS - LIFNR | Vendor's account number | ||
| 39 | QALS - LMENGE03 | Quantity Posted to Sample | ||
| 40 | QALS - MATNR | Material Number | ||
| 41 | QALS - OBJNR | Object number | ||
| 42 | QALS - OBTYP | Object Category | ||
| 43 | QALS - PRUEFLOS | Inspection Lot Number | ||
| 44 | QALS - PS_PSP_PNR | Valuated customer stock WBS element | ||
| 45 | QALS - SOBKZ | Special Stock Indicator | ||
| 46 | QALS - STAT02 | Partial Lots Exist | ||
| 47 | QALS - STAT07 | Inspection with Inspection Points | ||
| 48 | QALS - STAT19 | Documentation Required for Inspection Lot | ||
| 49 | QALS - WERK | Plant | ||
| 50 | QALS - WERKVORG | Plant Where Stock for Inspection Lot Is Held | ||
| 51 | QALS - XCHPF | Batch management requirement indicator | ||
| 52 | QAVE - LTEXTKZ | Long Text for Usage Decision | ||
| 53 | QFAAI - MARK | Selection Field | ||
| 54 | QFAAI - POS | Item Number in Item Record Without Value Table | ||
| 55 | QM00 - QKZ | X and Blank (Indicator) | ||
| 56 | RQAUTOUD - FBS_FLAG | Inspection Lot Processing as Function Module | ||
| 57 | RQAUTOUD - MODUS_UD | Usage Decision Mmode (UD Origin) | ||
| 58 | RQEVA - BB_FREI_N | Posting to Unrestricted-Use Stock/Restricted-Use Stock | ||
| 59 | RQEVA - CHARG_ZUST | Batch in Restricted-Use Stock | ||
| 60 | RQEVA - EBELN | Purchasing Document Number | ||
| 61 | RQEVA - EBELP | Item Number of Purchasing Document | ||
| 62 | RQEVA - LOS_AKTUEL | Number of Current Inspection Lot (GET Parameter) | ||
| 63 | RQEVA - QLGO_VM01 | Storage Location for Quantity Posting to Unrestricted Stock | ||
| 64 | RQEVA - QLGO_VM03 | Storage Location for Quantity Posting to Sample | ||
| 65 | RQEVA - QLGO_VM04 | Storage Location for Quantity Posting to Blocked Stock | ||
| 66 | RQEVA - QLGO_VM06 | Storage Location for Quantity Posting to Different Material | ||
| 67 | RQEVA - QLGO_VM08 | Storage Location for Quantity Posting to Other Stock | ||
| 68 | RQEVA - VCODE | Usage Decision Code | ||
| 69 | RQEVA - VFOLGEAKTI | Follow-Up Action | ||
| 70 | RQEVA - VMENGE01 | Quantity that Is To Be Posted to Unrestricted-Use Stock | ||
| 71 | RQEVA - VMENGE02 | Quantity that Is To Be Posted to Scrap | ||
| 72 | RQEVA - VMENGE03 | Quantity To Be Posted to Sample Usage | ||
| 73 | RQEVA - VMENGE04 | Quantity that Is Posted to Blocked Stock | ||
| 74 | RQEVA - VMENGE05 | Quantity that Is Posted to Reserve Samples | ||
| 75 | RQEVA - VMENGE06 | Quantity that Is Posted to a New Material | ||
| 76 | RQEVA - VMENGE07 | Quantity that Is To Be Returned to Vendor | ||
| 77 | RQEVA - VMENGE08 | Quantity that Is To Be Posted as Other Quantity | ||
| 78 | RQEVA - VMENGE09 | Quantity that Is To Be Posted as Other Quantity (2) | ||
| 79 | RQEVA - ZUBUCHMG_F | Quantity that Is Still To Be Posted at the Usage Decision | ||
| 80 | RQEVA - ZUS_ALT_F | Current Batch Status | ||
| 81 | RQEVA - ZUS_ALT_N | Current Batch Status Not Released | ||
| 82 | RQEVA - ZUS_NEU_F | New Batch Status Unrestricted Use | ||
| 83 | RQEVA - ZUS_NEU_N | New Batch Status Restricted | ||
| 84 | RQMHU - EXIDV | External Handling Unit Identification | ||
| 85 | RQMHU - QMGBUCHHUM | Target Stock for Quantity Posting from UD for Handling Units | ||
| 86 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 87 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 88 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 89 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 90 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 91 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 95 | T001W - BWKEY | Valuation area | ||
| 96 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 97 | T134M - WERTU | Value Updating in Material Master Record | ||
| 98 | T185 - FCODE | Function code | ||
| 99 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 100 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 101 | T185F - FCODE | Function code | ||
| 102 | T185F - TRTYP | Transaction type | ||
| 103 | T185V - DYBS2 | Screen module 2 | ||
| 104 | TJ01 - VRGNG | Business Transaction | ||
| 105 | TJ02 - ISTAT | System status | ||
| 106 | TQ01 - MODUS | Processing Mode | ||
| 107 | TQ01A - STATUS | GUI status |