Data Element list used by SAP ABAP Table MBQSS (Interface between QM and goods receipt posting)
SAP ABAP Table 
MBQSS (Interface between QM and goods receipt posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BWART | Movement type (inventory management) | |
| 7 | Data Element |
CHARG_D | Batch Number | |
| 8 | Data Element |
CIM_COUNT | Internal counter | |
| 9 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 10 | Data Element |
DABRBEZ | Reference date for settlement | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
EMATNR | Material number | |
| 15 | Data Element |
ERFME | Unit of entry | |
| 16 | Data Element |
ERFMG | Quantity in unit of entry | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 19 | Data Element |
KDAUF | Sales Order Number | |
| 20 | Data Element |
KDPOS | Item number in Sales Order | |
| 21 | Data Element |
KNTTP | Account assignment category | |
| 22 | Data Element |
KOSTL | Cost Center | |
| 23 | Data Element |
KSTRG | Cost Object | |
| 24 | Data Element |
KUNNR | Customer Number | |
| 25 | Data Element |
KZBEW | Movement Indicator | |
| 26 | Data Element |
KZVBR | Consumption posting | |
| 27 | Data Element |
KZWES | GR blocked stock | |
| 28 | Data Element |
LGORT_D | Storage location | |
| 29 | Data Element |
LICHN | Vendor Batch Number | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
MATNR | Material Number | |
| 32 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 33 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 34 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 35 | Data Element |
MBLNR | Number of Material Document | |
| 36 | Data Element |
MBLPO | Item in material document | |
| 37 | Data Element |
MEINS | Base Unit of Measure | |
| 38 | Data Element |
MENGE_D | Quantity | |
| 39 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 40 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 41 | Data Element |
PRCTR | Profit Center | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Data Element |
QABNAHMPRF | Source Inspection | |
| 45 | Data Element |
QANZGEB | QM - No. of Containers | |
| 46 | Data Element |
QGEBEH | Lot Container | |
| 47 | Data Element |
QHERK | Inspection Lot Origin | |
| 48 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 49 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 50 | Data Element |
QVINSMK | Quantity Is or Was in Inspection Stock | |
| 51 | Data Element |
QZGTYP | Certificate Type | |
| 52 | Data Element |
REVLV | Revision level | |
| 53 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 54 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 55 | Data Element |
SAKNR | G/L Account Number | |
| 56 | Data Element |
SOBKZ | Special Stock Indicator | |
| 57 | Data Element |
WERKS_D | Plant | |
| 58 | Data Element |
XCHPF | Batch management requirement indicator |
