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