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