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