Table/Structure Field list used by SAP ABAP Program MQM00F10 (QM: SUBSCREENs for Quality Notifications)
SAP ABAP Program
MQM00F10 (QM: SUBSCREENs for Quality Notifications) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - APLFL | Sequence | |
2 | ![]() |
AFVGI - APLFL | Sequence | |
3 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
4 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
5 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
6 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
7 | ![]() |
DIADR - NAME1 | Name 1 | |
8 | ![]() |
DRAD - OBJKY | Document management object key | |
9 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
10 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
11 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
12 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
13 | ![]() |
EINA - LIFNR | Vendor's account number | |
14 | ![]() |
EINA - MATNR | Material Number | |
15 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EMARA - BMATN | Number of firm's own (internal) inventory-managed material | |
23 | ![]() |
EMARA - MATKL | Material Group | |
24 | ![]() |
EMARA - MFRNR | Manufacturer number | |
25 | ![]() |
EMARA - PRDHA | Product Hierarchy | |
26 | ![]() |
EMARC - KZDKZ | Documentation required indicator | |
27 | ![]() |
EMARC - KZKRI | Indicator: Critical part | |
28 | ![]() |
EMARC - SERNP | Serial Number Profile | |
29 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
30 | ![]() |
EMARC1 - KZDKZ | Documentation required indicator | |
31 | ![]() |
EMARC1 - KZKRI | Indicator: Critical part | |
32 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
33 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
34 | ![]() |
IHPA - ADRNR | Address number | |
35 | ![]() |
IHPA - COUNTER | Counter for differentiation 6-digit | |
36 | ![]() |
IHPA - KZLOESCH | Delete Data Record | |
37 | ![]() |
IHPA - OBJNR | Object number | |
38 | ![]() |
IHPA - PARNR | Partner | |
39 | ![]() |
IHPA - PARVW | Partner Role | |
40 | ![]() |
IHPAVB - ADRNR | Address number | |
41 | ![]() |
IHPAVB - COUNTER | Counter for differentiation 6-digit | |
42 | ![]() |
IHPAVB - KZLOESCH | Delete Data Record | |
43 | ![]() |
IHPAVB - OBJNR | Object number | |
44 | ![]() |
IHPAVB - PARNR | Partner | |
45 | ![]() |
IHPAVB - PARVW | Partner Role | |
46 | ![]() |
IHPAVB - UPDKZ | Update indicator | |
47 | ![]() |
KNA1 - NAME1 | Name 1 | |
48 | ![]() |
KNMT - KDMAT | Customer Material Number | |
49 | ![]() |
KNMT - KUNNR | Customer number | |
50 | ![]() |
KNMT - MATNR | Material Number | |
51 | ![]() |
KNMT - VKORG | Sales Organization | |
52 | ![]() |
KNMT - VTWEG | Distribution Channel | |
53 | ![]() |
LFA1 - NAME1 | Name 1 | |
54 | ![]() |
LFM1 - EKORG | Purchasing organization | |
55 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
56 | ![]() |
LIKP - VBELN | Delivery | |
57 | ![]() |
MARA - BMATN | Number of firm's own (internal) inventory-managed material | |
58 | ![]() |
MARA - MATKL | Material Group | |
59 | ![]() |
MARA - MFRNR | Manufacturer number | |
60 | ![]() |
MARA - PRDHA | Product Hierarchy | |
61 | ![]() |
MARC - KZDKZ | Documentation required indicator | |
62 | ![]() |
MARC - KZKRI | Indicator: Critical part | |
63 | ![]() |
MARC - SERNP | Serial Number Profile | |
64 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
65 | ![]() |
MKAL - MATNR | Material Number | |
66 | ![]() |
MKAL - SERKZ | Repetitive manufacturing allowed for version | |
67 | ![]() |
MKAL - TEXT1 | Short text on the production version | |
68 | ![]() |
MKAL - VERID | Production Version | |
69 | ![]() |
MKAL - WERKS | Plant | |
70 | ![]() |
MKPF - MBLNR | Number of Material Document | |
71 | ![]() |
MKPF - MJAHR | Year of material document | |
72 | ![]() |
MSEG - ERFME | Unit of entry | |
73 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
74 | ![]() |
MSEG - MATNR | Material Number | |
75 | ![]() |
MSEG - MBLNR | Number of Material Document | |
76 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
77 | ![]() |
MSEG - MENGE | Quantity | |
78 | ![]() |
MSEG - MJAHR | Year of material document | |
79 | ![]() |
MSEG - ZEILE | Item in material document | |
80 | ![]() |
MTCOM - KENNG | View ID | |
81 | ![]() |
MTCOM - MATNR | Material Number | |
82 | ![]() |
MTCOM - SPRAS | Language Key | |
83 | ![]() |
MTCOM - WERKS | Plant | |
84 | ![]() |
MTQSS - MAKTX | Material description | |
85 | ![]() |
MTQSS - MEINS | Base Unit of Measure | |
86 | ![]() |
QMEL - KUNUM | Account Number of Customer | |
87 | ![]() |
QMEL - OBJNR | Object Number for Status Management | |
88 | ![]() |
QMEL - RM_MATNR | Material number of the production version | |
89 | ![]() |
QMEL - RM_WERKS | Plant of production version | |
90 | ![]() |
QMEL - VERID | Production Version | |
91 | ![]() |
RIWO00 - BUNAME | Name of user within the company | |
92 | ![]() |
RIWO00 - HRNAME1 | Name 1 | |
93 | ![]() |
RIWO00 - KUNAME1 | Name 1 | |
94 | ![]() |
RIWO00 - LFNAME1 | Name 1 | |
95 | ![]() |
RIWO00 - MATKTX | Material description | |
96 | ![]() |
RIWO1 - EQUNR | Equipment Number | |
97 | ![]() |
RIWO1 - MATNR | Material Number | |
98 | ![]() |
RIWO1 - SERIALNR | Serial Number | |
99 | ![]() |
RIWO1 - TPLNR | Functional Location | |
100 | ![]() |
RMFAW - CUST_MODE | Field selection flag | |
101 | ![]() |
RQM00 - EKOTX | Description of purchasing organization | |
102 | ![]() |
RQM00 - MAWERKTX | Name | |
103 | ![]() |
RQM00 - RM_MATKTX | Material description | |
104 | ![]() |
RQM00 - RM_MAWERKTX | Name | |
105 | ![]() |
RQM00 - SERNP | Serial Number Profile | |
106 | ![]() |
RQM00 - XCHPF | Batch management requirement indicator | |
107 | ![]() |
RQM01 - FERTAUFNR | Order Number (Production Order) | |
108 | ![]() |
RQM01 - FERTVORNR | Operation/Activity Number | |
109 | ![]() |
RQM01 - LS_KDAUF | Sales Order Number | |
110 | ![]() |
RQM01 - LS_KDPOS | Item number of the SD document | |
111 | ![]() |
RQM01 - LS_POSNR | Delivery Item | |
112 | ![]() |
RQM01 - LS_VBELN | Delivery | |
113 | ![]() |
RQM01 - MJAHR | Year of material document | |
114 | ![]() |
SAFK - AUFNR | Run schedule header number | |
115 | ![]() |
SAFK - MATNR | Material number | |
116 | ![]() |
SAFK - VERID | Production Version | |
117 | ![]() |
SAFK - WERKS | Plant | |
118 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
119 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
120 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
121 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
122 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
123 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
124 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
125 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
126 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
131 | ![]() |
T001W - FABKL | Factory calendar key | |
132 | ![]() |
T001W - NAME1 | Name | |
133 | ![]() |
T024E - EKORG | Purchasing organization | |
134 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
135 | ![]() |
T158 - VGART | Transaction/Event Type | |
136 | ![]() |
T365 - AKTYP | Activity category in transaction (Cr/Ch/D) | |
137 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
138 | ![]() |
TFAW - BLDGR | Field selection control: Screen group | |
139 | ![]() |
TFAW - PROG | Field Selection: Name of Module Pool | |
140 | ![]() |
TFAWF - CUST_M | Flag: Field can be used/set in customizing | |
141 | ![]() |
TFAWF - MFELD | Field Name | |
142 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
143 | ![]() |
TPAER - PARVW | Partner Role | |
144 | ![]() |
TQ80 - PARVW_AUTO | Partner Function for Author of Notification | |
145 | ![]() |
TQ80 - PARVW_HER | Partner Function for Manufacturer | |
146 | ![]() |
TQ80 - PARVW_KUND | Partner Function for Customer | |
147 | ![]() |
TQ80 - PARVW_LIEF | Partner Function for Vendor | |
148 | ![]() |
TQ80 - QMTYP | Message Category | |
149 | ![]() |
TQ8CO - GSBER | Business Area | |
150 | ![]() |
VBADR - ADRNR | Address | |
151 | ![]() |
VBCO3 - POSNR | Item number of the SD document | |
152 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
153 | ![]() |
VBDKL - VBELN | Delivery | |
154 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
155 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
156 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
157 | ![]() |
VBKD - POSNR | Item number of the SD document | |
158 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
159 | ![]() |
VBPA - ADRNR | Address | |
160 | ![]() |
VBPA - KUNNR | Customer Number | |
161 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
162 | ![]() |
VBPA - PARNR | Number of contact person | |
163 | ![]() |
VBPA - PARVW | Partner Role | |
164 | ![]() |
VBPA - PERNR | Personnel Number | |
165 | ![]() |
VBPA - POSNR | Item number of the SD document | |
166 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
167 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
168 | ![]() |
VIQMEL - ADRNR | Addresses: Address Number | |
169 | ![]() |
VIQMEL - ARTPR | Priority Type | |
170 | ![]() |
VIQMEL - BUNAME | Author of a Q/PM Notification | |
171 | ![]() |
VIQMEL - CHARG | Batch Number | |
172 | ![]() |
VIQMEL - EKORG | Purchasing organization | |
173 | ![]() |
VIQMEL - EMATNR | Material number corresponding to manufacturer part number | |
174 | ![]() |
VIQMEL - EQUNR | Equipment Number | |
175 | ![]() |
VIQMEL - GSBER | Business Area | |
176 | ![]() |
VIQMEL - HERSTELLER | Number of Manufacturer | |
177 | ![]() |
VIQMEL - IDNLF | Material Number Used by Vendor | |
178 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
179 | ![]() |
VIQMEL - KZDKZ | Documentation required indicator | |
180 | ![]() |
VIQMEL - KZKRI | Indicator: Critical part | |
181 | ![]() |
VIQMEL - LGORTCHARG | Storage Location of Batch | |
182 | ![]() |
VIQMEL - LICHN | Vendor Batch Number | |
183 | ![]() |
VIQMEL - LIFNUM | Vendor Account Number | |
184 | ![]() |
VIQMEL - LS_KDAUF | Sales Order Number | |
185 | ![]() |
VIQMEL - LS_KDPOS | Item number of the SD document | |
186 | ![]() |
VIQMEL - LS_POSNR | Delivery Item | |
187 | ![]() |
VIQMEL - LS_VBELN | Delivery | |
188 | ![]() |
VIQMEL - LTRMN | Required Finish Date | |
189 | ![]() |
VIQMEL - LTRUR | Required End Date-Time | |
190 | ![]() |
VIQMEL - MATKL | Material Group | |
191 | ![]() |
VIQMEL - MATNR | Material Number | |
192 | ![]() |
VIQMEL - MAWERK | Plant for Material | |
193 | ![]() |
VIQMEL - MGEIN | Unit of Measure | |
194 | ![]() |
VIQMEL - OBJNR | Object Number for Status Management | |
195 | ![]() |
VIQMEL - PRDHA | Product Hierarchy | |
196 | ![]() |
VIQMEL - PRIOK | Priority | |
197 | ![]() |
VIQMEL - RM_MATNR | Material number of the production version | |
198 | ![]() |
VIQMEL - RM_WERKS | Plant of production version | |
199 | ![]() |
VIQMEL - SA_AUFNR | Run schedule header number | |
200 | ![]() |
VIQMEL - SERIALNR | Serial Number | |
201 | ![]() |
VIQMEL - STRMN | Desired Start Date | |
202 | ![]() |
VIQMEL - STRUR | Desired Start Time | |
203 | ![]() |
VIQMEL - TPLNR | Functional Location | |
204 | ![]() |
VIQMEL - VERID | Production Version |