Table/Structure Field list used by SAP ABAP Program MQM00I10 (QM: SUBSCREENs for Quality Notifications)
SAP ABAP Program
MQM00I10 (QM: SUBSCREENs for Quality Notifications) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - AUFNR | Order Number | |
2 | ![]() |
AFPO - CHARG | Batch Number | |
3 | ![]() |
AFPO - LGORT | Storage location | |
4 | ![]() |
AFPO - MATNR | Material Number for Order | |
5 | ![]() |
AFPO_INC - CHARG | Batch Number | |
6 | ![]() |
AFPO_INC - LGORT | Storage location | |
7 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
8 | ![]() |
AFVC - APLFL | Sequence | |
9 | ![]() |
AFVC - APLZL | General counter for order | |
10 | ![]() |
AFVC - ARBID | Object ID of the resource | |
11 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
12 | ![]() |
AFVC - LTXA1 | Operation short text | |
13 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
14 | ![]() |
AFVGI - APLFL | Sequence | |
15 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
16 | ![]() |
AFVGI - LTXA1 | Operation short text | |
17 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
18 | ![]() |
CAUFV - AUFNR | Order Number | |
19 | ![]() |
CAUFV - GAMNG | Total order quantity | |
20 | ![]() |
CAUFV - GASMG | Total scrap quantity in the order | |
21 | ![]() |
CAUFV - GMEIN | Base Unit of Measure | |
22 | ![]() |
CAUFV - REVLV | Revision level | |
23 | ![]() |
CAUFV - WERKS | Plant | |
24 | ![]() |
CRHD - OBJTY | Object types of the CIM resource | |
25 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
26 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKPO - EMATN | Material number | |
29 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - MEINS | Order unit | |
32 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
33 | ![]() |
EKPO - MFRNR | Manufacturer number | |
34 | ![]() |
EKPO - REVLV | Revision level | |
35 | ![]() |
EKPO - WERKS | Plant | |
36 | ![]() |
EKPODATA - EMATN | Material number | |
37 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
38 | ![]() |
EKPODATA - MATNR | Material Number | |
39 | ![]() |
EKPODATA - MEINS | Order unit | |
40 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
41 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
42 | ![]() |
EKPODATA - REVLV | Revision level | |
43 | ![]() |
EKPODATA - WERKS | Plant | |
44 | ![]() |
EMARA - KZREV | Indicator: revision level has been assigned to the material | |
45 | ![]() |
EMARA - MATKL | Material Group | |
46 | ![]() |
EMARA - PRDHA | Product Hierarchy | |
47 | ![]() |
EMARA - XCHPF | Batch management requirement indicator | |
48 | ![]() |
KBEFU - EKGRP | Purchasing group | |
49 | ![]() |
KBEFU - EKORG | Purchasing organization | |
50 | ![]() |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
LIKP - KUNAG | Sold-to party | |
52 | ![]() |
LIKP - VBELN | Delivery | |
53 | ![]() |
LIKP - VKORG | Sales Organization | |
54 | ![]() |
LIPS - POSNR | Delivery Item | |
55 | ![]() |
LIPS - VBELN | Delivery | |
56 | ![]() |
LIPS - VKGRP | Sales group | |
57 | ![]() |
MARA - KZREV | Indicator: revision level has been assigned to the material | |
58 | ![]() |
MARA - MATKL | Material Group | |
59 | ![]() |
MARA - MATNR | Material Number | |
60 | ![]() |
MARA - PRDHA | Product Hierarchy | |
61 | ![]() |
MARA - XCHPF | Batch management requirement indicator | |
62 | ![]() |
MCH1 - CHARG | Batch Number | |
63 | ![]() |
MCH1 - LICHA | Vendor Batch Number | |
64 | ![]() |
MCH1 - MANDT | Client | |
65 | ![]() |
MCH1 - MATNR | Material Number | |
66 | ![]() |
MCHA - CHARG | Batch Number | |
67 | ![]() |
MCHA - LICHA | Vendor Batch Number | |
68 | ![]() |
MCHA - MATNR | Material Number | |
69 | ![]() |
MCHA - WERKS | Plant | |
70 | ![]() |
MCHB - CHARG | Batch Number | |
71 | ![]() |
MCHB - LGORT | Storage location | |
72 | ![]() |
MCHB - MATNR | Material Number | |
73 | ![]() |
MCHB - WERKS | Plant | |
74 | ![]() |
MCHI1 - LICHA | Vendor Batch Number | |
75 | ![]() |
MKAL - MATNR | Material Number | |
76 | ![]() |
MKAL - WERKS | Plant | |
77 | ![]() |
MKPF - MJAHR | Year of material document | |
78 | ![]() |
MSEG - CHARG | Batch Number | |
79 | ![]() |
MSEG - EBELN | Purchase order number | |
80 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
82 | ![]() |
MSEG - KUNNR | Account number of customer | |
83 | ![]() |
MSEG - LGORT | Storage location | |
84 | ![]() |
MSEG - LIFNR | Vendor's account number | |
85 | ![]() |
MSEG - MATNR | Material Number | |
86 | ![]() |
MSEG - MBLNR | Number of Material Document | |
87 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
88 | ![]() |
MSEG - MENGE | Quantity | |
89 | ![]() |
MSEG - WERKS | Plant | |
90 | ![]() |
MSEG - ZEILE | Item in material document | |
91 | ![]() |
MTQSS - MAKTX | Material description | |
92 | ![]() |
MTQSS - MATKL | Material Group | |
93 | ![]() |
MTQSS - PRDHA | Product Hierarchy | |
94 | ![]() |
MTQSS - SERNP | Serial Number Profile | |
95 | ![]() |
MTQSS - XCHPF | Batch management requirement indicator | |
96 | ![]() |
QMFE - PHYNR | Physical Sample Number | |
97 | ![]() |
QPRS - CHARG | Batch Number | |
98 | ![]() |
QPRS - MATNR | Material Number | |
99 | ![]() |
QPRS - PHYNR | Physical Sample Number | |
100 | ![]() |
RIQS4 - OBJNR | Object Number for Status Management | |
101 | ![]() |
RIWO00 - MATKTX | Material description | |
102 | ![]() |
RIWO00 - QMART | Message Type | |
103 | ![]() |
RIWO00 - QMARTE | Message Type | |
104 | ![]() |
RIWO1 - EQTXT | Description of technical object | |
105 | ![]() |
RIWO1 - MATNR | Material Number | |
106 | ![]() |
RIWO1 - SERIALNR | Serial Number | |
107 | ![]() |
RQM00 - CURSORPOS | Cursor Field when Choosing | |
108 | ![]() |
RQM00 - CURSORPOS_DOC | Cursor Field when Choosing | |
109 | ![]() |
RQM00 - FERTVORKTX | Short Text | |
110 | ![]() |
RQM00 - FERTVORNR | Operation/Activity Number | |
111 | ![]() |
RQM00 - MATNR | Material Number | |
112 | ![]() |
RQM00 - MAWERK | Plant for Material | |
113 | ![]() |
RQM00 - MAWERKTX | Name | |
114 | ![]() |
RQM00 - SERIALNR | Serial Number | |
115 | ![]() |
RQM00 - SERNP | Serial Number Profile | |
116 | ![]() |
RQM00 - XCHPF | Batch management requirement indicator | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
119 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
120 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
125 | ![]() |
T001L - LGORT | Storage location | |
126 | ![]() |
T001L - MANDT | Client | |
127 | ![]() |
T001L - WERKS | Plant | |
128 | ![]() |
T185 - AGIDV | Application areas | |
129 | ![]() |
T365 - AKTYP | Activity category in transaction (Cr/Ch/D) | |
130 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
131 | ![]() |
TQ80 - HERKZ | Origin Indicator for Notification | |
132 | ![]() |
TQ80 - PARGR | Partner Determination Procedure | |
133 | ![]() |
TQ80 - PARVW_KUND | Partner Function for Customer | |
134 | ![]() |
TQ80 - QMART | Message Type | |
135 | ![]() |
VBAK - KUNNR | Sold-to party | |
136 | ![]() |
VBAK - SPART | Division | |
137 | ![]() |
VBAK - VBELN | Sales Document | |
138 | ![]() |
VBAK - VKBUR | Sales office | |
139 | ![]() |
VBAK - VKGRP | Sales group | |
140 | ![]() |
VBAK - VKORG | Sales Organization | |
141 | ![]() |
VBAK - VTWEG | Distribution Channel | |
142 | ![]() |
VBAP - CHARG | Batch Number | |
143 | ![]() |
VBAP - KDMAT | Customer Material Number | |
144 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
145 | ![]() |
VBAP - MATNR | Material Number | |
146 | ![]() |
VBAP - POSNR | Sales Document Item | |
147 | ![]() |
VBAP - SPART | Division | |
148 | ![]() |
VBAP - VBELN | Sales Document | |
149 | ![]() |
VBAP - VRKME | Sales unit | |
150 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
151 | ![]() |
VBDKL - BSTDK | Customer purchase order date | |
152 | ![]() |
VBDKL - BSTKD | Customer purchase order number | |
153 | ![]() |
VBDKL - BSTNK | Customer purchase order number | |
154 | ![]() |
VBDKL - KUNAG | Sold-to party | |
155 | ![]() |
VBDKL - VBELN | Delivery | |
156 | ![]() |
VBDKL - VBELN_VAUF | Order | |
157 | ![]() |
VBDKL - VKORG | Sales Organization | |
158 | ![]() |
VBDPL - BSTNK | Customer purchase order number | |
159 | ![]() |
VBDPL - CHARG | Batch Number | |
160 | ![]() |
VBDPL - IDNKD | Customer Material Number | |
161 | ![]() |
VBDPL - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
162 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
163 | ![]() |
VBDPL - LGORT | Storage location | |
164 | ![]() |
VBDPL - MATNR | Material Number | |
165 | ![]() |
VBDPL - MEINS | Base Unit of Measure | |
166 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
167 | ![]() |
VBDPL - POSNR_VAUF | Sales Document Item | |
168 | ![]() |
VBDPL - SPART | Division | |
169 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
170 | ![]() |
VBDPL - VBELN_VAUF | Order | |
171 | ![]() |
VBDPL - VKBUR | Sales office | |
172 | ![]() |
VBDPL - VRKME | Sales unit | |
173 | ![]() |
VBDPL - VTWEG | Distribution Channel | |
174 | ![]() |
VBDPL - WERKS | Plant | |
175 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
176 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
177 | ![]() |
VBPA - POSNR | Item number of the SD document | |
178 | ![]() |
VIQMEL - ARBPL | Object ID of the Work Center | |
179 | ![]() |
VIQMEL - BKGRP | Purchasing Group | |
180 | ![]() |
VIQMEL - BSTDK | Customer purchase order date | |
181 | ![]() |
VIQMEL - BSTNK | Customer purchase order number | |
182 | ![]() |
VIQMEL - BZMNG | General Reference Quantity | |
183 | ![]() |
VIQMEL - CHARG | Batch Number | |
184 | ![]() |
VIQMEL - CROBJTY | Object types of the CIM resource | |
185 | ![]() |
VIQMEL - EBELN | Purchasing Document Number | |
186 | ![]() |
VIQMEL - EBELP | Item Number of Purchasing Document | |
187 | ![]() |
VIQMEL - EKORG | Purchasing organization | |
188 | ![]() |
VIQMEL - EMATNR | Material number corresponding to manufacturer part number | |
189 | ![]() |
VIQMEL - EQUNR | Equipment Number | |
190 | ![]() |
VIQMEL - FERTAUFNR | Order Number (Production Order) | |
191 | ![]() |
VIQMEL - FERTAUFPL | Plan Number for Operations in Order (Production Order) | |
192 | ![]() |
VIQMEL - HERKZ | Origin Indicator for Notification | |
193 | ![]() |
VIQMEL - HERSTELLER | Number of Manufacturer | |
194 | ![]() |
VIQMEL - IDNLF | Material Number Used by Vendor | |
195 | ![]() |
VIQMEL - KDMAT | Customer Material Number | |
196 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
197 | ![]() |
VIQMEL - LGORTCHARG | Storage Location of Batch | |
198 | ![]() |
VIQMEL - LGORTVORG | Storage Location for Inspection Lot Stock | |
199 | ![]() |
VIQMEL - LICHN | Vendor Batch Number | |
200 | ![]() |
VIQMEL - LIFNUM | Vendor Account Number | |
201 | ![]() |
VIQMEL - LS_KDAUF | Sales Order Number | |
202 | ![]() |
VIQMEL - LS_KDPOS | Item number of the SD document | |
203 | ![]() |
VIQMEL - LS_POSNR | Delivery Item | |
204 | ![]() |
VIQMEL - LS_VBELN | Delivery | |
205 | ![]() |
VIQMEL - MATKL | Material Group | |
206 | ![]() |
VIQMEL - MATNR | Material Number | |
207 | ![]() |
VIQMEL - MAWERK | Plant for Material | |
208 | ![]() |
VIQMEL - MBLNR | Number of Material Document | |
209 | ![]() |
VIQMEL - MBLPO | Item in Material Document | |
210 | ![]() |
VIQMEL - MGEIG | Defective Quantity (Internal) | |
211 | ![]() |
VIQMEL - MGEIN | Unit of Measure | |
212 | ![]() |
VIQMEL - MGFRD | Defective Quantity (External) | |
213 | ![]() |
VIQMEL - MJAHR | Year of material document | |
214 | ![]() |
VIQMEL - OBJNR | Object Number for Status Management | |
215 | ![]() |
VIQMEL - PNLKN | Current Node Number from Order Counter APLZL | |
216 | ![]() |
VIQMEL - PRDHA | Product Hierarchy | |
217 | ![]() |
VIQMEL - QMART | Message Type | |
218 | ![]() |
VIQMEL - QMNUM | Message Number | |
219 | ![]() |
VIQMEL - QWRNUM | Reference Notification Number | |
220 | ![]() |
VIQMEL - REVLV | Revision level | |
221 | ![]() |
VIQMEL - RGMNG | Return Delivery Quantity | |
222 | ![]() |
VIQMEL - RKMNG | Complaint Quantity | |
223 | ![]() |
VIQMEL - RM_MATNR | Material number of the production version | |
224 | ![]() |
VIQMEL - RM_WERKS | Plant of production version | |
225 | ![]() |
VIQMEL - SERIALNR | Serial Number | |
226 | ![]() |
VIQMEL - SPART | Division | |
227 | ![]() |
VIQMEL - TPLNR | Functional Location | |
228 | ![]() |
VIQMEL - VERID | Production Version | |
229 | ![]() |
VIQMEL - VKBUR | Sales office | |
230 | ![]() |
VIQMEL - VKGRP | Sales group | |
231 | ![]() |
VIQMEL - VKORG | Sales Organization | |
232 | ![]() |
VIQMEL - VTWEG | Distribution Channel | |
233 | ![]() |
WQMFE - PHYNR | Physical Sample Number |