Table/Structure Field list used by SAP ABAP Program MQM00TOP (QM: SUBSCREENs for Quality Notifications)
SAP ABAP Program
MQM00TOP (QM: SUBSCREENs for Quality Notifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLFL | Sequence | ||
| 2 | AFVGI - APLFL | Sequence | ||
| 3 | MTCOM - KENNG | View ID | ||
| 4 | RIWO1 - EQUNR | Equipment Number | ||
| 5 | RIWO1 - MATNR | Material Number | ||
| 6 | RIWO1 - SERIALNR | Serial Number | ||
| 7 | RIWO1 - TPLNR | Functional Location | ||
| 8 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 9 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 10 | T185 - AGIDV | Application areas | ||
| 11 | TQ80 - HERKZ | Origin Indicator for Notification | ||
| 12 | VBKD - BSTKD | Customer purchase order number | ||
| 13 | VBKD - BSTDK | Customer purchase order date | ||
| 14 | VBPA - POSNR | Item number of the SD document | ||
| 15 | VIQMEL - LS_VBELN | Delivery | ||
| 16 | VIQMEL - VTWEG | Distribution Channel | ||
| 17 | VIQMEL - MATNR | Material Number | ||
| 18 | VIQMEL - MAWERK | Plant for Material | ||
| 19 | VIQMEL - MBLNR | Number of Material Document | ||
| 20 | VIQMEL - MBLPO | Item in Material Document | ||
| 21 | VIQMEL - MJAHR | Year of material document | ||
| 22 | VIQMEL - PNLKN | Current Node Number from Order Counter APLZL | ||
| 23 | VIQMEL - PRODDAT | Production Date | ||
| 24 | VIQMEL - QMNUM | Message Number | ||
| 25 | VIQMEL - QWRNUM | Reference Notification Number | ||
| 26 | VIQMEL - REFNUM | External Reference Number | ||
| 27 | VIQMEL - REVLV | Revision level | ||
| 28 | VIQMEL - RKMNG | Complaint Quantity | ||
| 29 | VIQMEL - SA_AUFNR | Run schedule header number | ||
| 30 | VIQMEL - SERIALNR | Serial Number | ||
| 31 | VIQMEL - SPART | Division | ||
| 32 | VIQMEL - VERID | Production Version | ||
| 33 | VIQMEL - VKBUR | Sales office | ||
| 34 | VIQMEL - VKGRP | Sales group | ||
| 35 | VIQMEL - VKORG | Sales Organization | ||
| 36 | VIQMEL - FERTAUFNR | Order Number (Production Order) | ||
| 37 | VIQMEL - ARBPL | Object ID of the Work Center | ||
| 38 | VIQMEL - BSTDK | Customer purchase order date | ||
| 39 | VIQMEL - BSTNK | Customer purchase order number | ||
| 40 | VIQMEL - BZMNG | General Reference Quantity | ||
| 41 | VIQMEL - CHARG | Batch Number | ||
| 42 | VIQMEL - DEVICEID | Additional Device Data | ||
| 43 | VIQMEL - EBELN | Purchasing Document Number | ||
| 44 | VIQMEL - EBELP | Item Number of Purchasing Document | ||
| 45 | VIQMEL - EKORG | Purchasing organization | ||
| 46 | VIQMEL - EMATNR | Material number corresponding to manufacturer part number | ||
| 47 | VIQMEL - LS_POSNR | Delivery Item | ||
| 48 | VIQMEL - FERTAUFPL | Plan Number for Operations in Order (Production Order) | ||
| 49 | VIQMEL - HERSTELLER | Number of Manufacturer | ||
| 50 | VIQMEL - IDNLF | Material Number Used by Vendor | ||
| 51 | VIQMEL - KDMAT | Customer Material Number | ||
| 52 | VIQMEL - KUNUM | Account Number of Customer | ||
| 53 | VIQMEL - LGORTCHARG | Storage Location of Batch | ||
| 54 | VIQMEL - LICHN | Vendor Batch Number | ||
| 55 | VIQMEL - LIFNUM | Vendor Account Number | ||
| 56 | VIQMEL - LS_KDAUF | Sales Order Number | ||
| 57 | VIQMEL - LS_KDPOS | Item number of the SD document |