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