Table/Structure Field list used by SAP ABAP Program RQBAAM30 (Missing/Unusable Goods Receipt Inspection Plans)
SAP ABAP Program
RQBAAM30 (Missing/Unusable Goods Receipt Inspection Plans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CAUFVD - BMENGE | Base quantity | |
2 | ![]() |
COCAUFVINF - BMENGE | Base quantity | |
3 | ![]() |
DD02D - STRNAME | Name of a structure | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
7 | ![]() |
EKET - EBELN | Purchasing Document Number | |
8 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKET - EINDT | Item delivery date | |
10 | ![]() |
EKETDATA - EINDT | Item delivery date | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | ![]() |
EKPO - BSTYP | Purchasing document category | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
20 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPO - MATNR | Material Number | |
22 | ![]() |
EKPO - MFRNR | Manufacturer number | |
23 | ![]() |
EKPO - MPROF | Mfr part profile | |
24 | ![]() |
EKPO - REVLV | Revision level | |
25 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
26 | ![]() |
EKPO - WERKS | Plant | |
27 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
28 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
29 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKPODATA - MATNR | Material Number | |
31 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
32 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
33 | ![]() |
EKPODATA - REVLV | Revision level | |
34 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
35 | ![]() |
EKPODATA - WERKS | Plant | |
36 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
LFA1 - NAME1 | Name 1 | |
38 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
39 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
40 | ![]() |
LVC_S_COLO - INV | ALV control: Inverse | |
41 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
42 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
43 | ![]() |
MAKT - MAKTX | Material description | |
44 | ![]() |
MAKT - MATNR | Material Number | |
45 | ![]() |
MAKT - SPRAS | Language Key | |
46 | ![]() |
MAPL - DATUV | Valid-From Date | |
47 | ![]() |
MAPL - LIFNR | Vendor's account number | |
48 | ![]() |
MAPL - LOEKZ | Deletion Indicator | |
49 | ![]() |
MAPL - MATNR | Material Number | |
50 | ![]() |
MAPL - PLNAL | Group Counter | |
51 | ![]() |
MAPL - PLNNR | Key for Task List Group | |
52 | ![]() |
MAPL - PLNTY | Task List Type | |
53 | ![]() |
MAPL - WERKS | Plant | |
54 | ![]() |
MAPL - ZAEHL | Internal counter | |
55 | ![]() |
MAPL - ZKRIZ | Counter for additional criteria | |
56 | ![]() |
MAPLB - DATUV | Valid-From Date | |
57 | ![]() |
MAPLB - LIFNR | Vendor's account number | |
58 | ![]() |
MAPLB - LOEKZ | Deletion Indicator | |
59 | ![]() |
MAPLB - MATNR | Material Number | |
60 | ![]() |
MAPLB - PLNAL | Group Counter | |
61 | ![]() |
MAPLB - PLNNR | Key for Task List Group | |
62 | ![]() |
MAPLB - PLNTY | Task List Type | |
63 | ![]() |
MAPLB - WERKS | Plant | |
64 | ![]() |
MAPLB - ZAEHL | Internal counter | |
65 | ![]() |
MAPLB - ZKRIZ | Counter for additional criteria | |
66 | ![]() |
MARA - MATNR | Material Number | |
67 | ![]() |
MDBS - BSTYP | Purchasing document category | |
68 | ![]() |
MDBS - EBELN | Purchasing Document Number | |
69 | ![]() |
MDBS - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
MDBS - EINDT | Item delivery date | |
71 | ![]() |
MDBS - MATNR | Material Number | |
72 | ![]() |
MDBS - REVLV | Revision level | |
73 | ![]() |
MDBS - WERKS | Plant | |
74 | ![]() |
MTQSS - MAKTX | Material description | |
75 | ![]() |
PLKO - DATUV | Valid-From Date | |
76 | ![]() |
PLKO - DELKZ | Indicator: Delete completely in reorganization run | |
77 | ![]() |
PLKO - LOSVN | From Lot Size | |
78 | ![]() |
PLKO - PLNAL | Group Counter | |
79 | ![]() |
PLKO - PLNNR | Key for Task List Group | |
80 | ![]() |
PLKO - PLNTY | Task List Type | |
81 | ![]() |
PLKO - STATU | Status | |
82 | ![]() |
PLKO - VERWE | Task list usage | |
83 | ![]() |
PLKOB - DATUV | Valid-From Date | |
84 | ![]() |
PLKOB - DELKZ | Indicator: Delete completely in reorganization run | |
85 | ![]() |
PLKOB - PLNAL | Group Counter | |
86 | ![]() |
PLKOB - PLNNR | Key for Task List Group | |
87 | ![]() |
PLKOB - PLNTY | Task List Type | |
88 | ![]() |
PLKOB - STATU | Status | |
89 | ![]() |
PLKOB - VERWE | Task list usage | |
90 | ![]() |
PLKZ - DELKZ | Indicator: Delete completely in reorganization run | |
91 | ![]() |
PLKZ - PLNAL | Group Counter | |
92 | ![]() |
PLKZ - PLNNR | Key for Task List Group | |
93 | ![]() |
PLKZ - PLNTY | Task List Type | |
94 | ![]() |
QALS - HERKUNFT | Inspection Lot Origin | |
95 | ![]() |
QINF - REVLV | Revision level | |
96 | ![]() |
QINF - VORLABN | Lot Creation Lead Time (in Days) for Source Inspection | |
97 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | |
98 | ![]() |
QMAT - AKTIV | Inspection Type - Material Combination is Active | |
99 | ![]() |
QMAT - ART | Inspection Type | |
100 | ![]() |
QMAT - MATNR | Material Number | |
101 | ![]() |
QMAT - PPL | Inspection with Task List | |
102 | ![]() |
QMAT - WERKS | Plant | |
103 | ![]() |
RQBAAM30_ALV_DTL - EBELN | Purchasing Document Number | |
104 | ![]() |
RQBAAM30_ALV_DTL - EBELP | Item Number of Purchasing Document | |
105 | ![]() |
RQBAAM30_ALV_DTL - EINDT | Item delivery date | |
106 | ![]() |
RQBAAM30_ALV_DTL - INSPL_RLSD | Single-Character Flag | |
107 | ![]() |
RQBAAM30_ALV_DTL - KZ_SEL | Single-Character Flag | |
108 | ![]() |
RQBAAM30_ALV_DTL - LIFNR | Vendor's account number | |
109 | ![]() |
RQBAAM30_ALV_DTL - LPLAN | Single-Character Flag | |
110 | ![]() |
RQBAAM30_ALV_DTL - MAKTX | Material description | |
111 | ![]() |
RQBAAM30_ALV_DTL - MATNR | Material Number | |
112 | ![]() |
RQBAAM30_ALV_DTL - NO_INSP_PLAN | Single-Character Flag | |
113 | ![]() |
RQBAAM30_ALV_DTL - REVLV | Revision level | |
114 | ![]() |
RQBAAM30_ALV_DTL - WERKS | Plant | |
115 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
116 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
118 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
128 | ![]() |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
129 | ![]() |
T412 - FREIF | Indicator: released | |
130 | ![]() |
TMPPF - MPQIN | Quality Inspection with MPN Materials | |
131 | ![]() |
TPARA - PARAMID | Set/Get parameter ID | |
132 | ![]() |
TQ30 - ART | Inspection Type | |
133 | ![]() |
TQ30 - PPLVERW | Task List Usage | |
134 | ![]() |
TQ32 - ART | Inspection Type | |
135 | ![]() |
TQ32 - HERKUNFT | Inspection Lot Origin |