Data Element list used by SAP ABAP Table QALS_D02 (Structure for RQEEAL10)
SAP ABAP Table
QALS_D02 (Structure for RQEEAL10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BLART | Document type | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BWART | Movement type (inventory management) | ||
| 8 | CHARG_D | Batch Number | ||
| 9 | CIM_COUNT | Internal counter | ||
| 10 | CO_ASTTX | Field displaying user status | ||
| 11 | CO_AUFPL | Routing number of operations in the order | ||
| 12 | CO_STTXT | System Status | ||
| 13 | DATUV | Valid-From Date | ||
| 14 | EBELN | Purchasing Document Number | ||
| 15 | EBELP | Item Number of Purchasing Document | ||
| 16 | EETEN | Delivery Schedule Line Counter | ||
| 17 | EKORG | Purchasing organization | ||
| 18 | EKUNN | Account number of customer | ||
| 19 | ELIFN | Vendor's account number | ||
| 20 | ELIFN | Vendor's account number | ||
| 21 | EMATNR | Material number | ||
| 22 | GSBER | Business Area | ||
| 23 | J_OBJNR | Object number | ||
| 24 | J_OBTYP | Object Category | ||
| 25 | J_STSMA | Status Profile | ||
| 26 | KDAUF | Sales Order Number | ||
| 27 | KDAUF | Sales Order Number | ||
| 28 | KDMAT | Material belonging to the customer | ||
| 29 | KDPOS | Item number in Sales Order | ||
| 30 | KDPOS | Item number in Sales Order | ||
| 31 | KNTTP | Account assignment category | ||
| 32 | KOKRS | Controlling Area | ||
| 33 | KOSTL | Cost Center | ||
| 34 | KUNAG | Sold-to party | ||
| 35 | KZVBR | Consumption posting | ||
| 36 | KZWES | GR blocked stock | ||
| 37 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 38 | LGORT_D | Storage location | ||
| 39 | LGPLA | Storage Bin | ||
| 40 | LGTYP | Storage Type | ||
| 41 | LLAND | Destination Country | ||
| 42 | MATNR | Material Number | ||
| 43 | MATNR | Material Number | ||
| 44 | MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 45 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 46 | MAT_PSPNR | Valuated customer stock WBS element | ||
| 47 | MBLNR | Number of Material Document | ||
| 48 | MBLPO | Item in material document | ||
| 49 | MJAHR | Year of material document | ||
| 50 | NPLNR | Network Number for Account Assignment | ||
| 51 | PLNAL | Group Counter | ||
| 52 | PLNNR | Key for Task List Group | ||
| 53 | PLNTY | Task List Type | ||
| 54 | PLN_VERWE | Task list usage | ||
| 55 | PLN_VERWE | Task list usage | ||
| 56 | POSNR_VL | Delivery Item | ||
| 57 | PRCTR | Profit Center | ||
| 58 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | QABNAHMPRF | Source Inspection | ||
| 60 | QABRVW | Delivery Category | ||
| 61 | QAENDERER | Name of User who Most Recently Changed the Data Record | ||
| 62 | QAENDEZEIT | Time of Lot Change | ||
| 63 | QANZGEB | QM - No. of Containers | ||
| 64 | QAUFNR_CO | Order Number for Recording Appraisal Costs | ||
| 65 | QAUSANTEIL | Share of Scrap in Inspection Lot | ||
| 66 | QBEWERT | Valuation Rule | ||
| 67 | QBEWERTUNG | Code Valuation | ||
| 68 | QCHARGNEU | Batch to Which Goods Are Transferred | ||
| 69 | QDATUMAEND | Date on Which Data Record Was Changed | ||
| 70 | QDATUMERST | Date on Which the Data Record Was Created | ||
| 71 | QDYNHEAD | Level at Which Dynamic Modification Parameters Are Defined | ||
| 72 | QDYNREGEL | Dynamic Modification Rule | ||
| 73 | QENDEZEIT | Inspection End Time | ||
| 74 | QENTST | Date of Lot Creation | ||
| 75 | QENTSTZEIT | Time of Lot Creation | ||
| 76 | QERSTELLER | Name of User Who Created the Data Record | ||
| 77 | QERSTEZEIT | Time of Lot Creation | ||
| 78 | QFOLGEAKTI | Follow-Up Action | ||
| 79 | QGEBEH | Lot Container | ||
| 80 | QGESTICH | Sample Size | ||
| 81 | QHERK | Inspection Lot Origin | ||
| 82 | QHPZ | 100% Inspection | ||
| 83 | QINSP_DOC_NUMBER | Inspection Document Number from External System | ||
| 84 | QKATART | Catalog | ||
| 85 | QKENNZAHL | Quality Score | ||
| 86 | QKTEXTOBJ | Short Text for Inspection Object | ||
| 87 | QKUNWE | Customer (Ship-To Party) | ||
| 88 | QKURZTEXT | Short Text | ||
| 89 | QKZART | Inspection Lot, Partial Lot, Single Unit, Interval | ||
| 90 | QKZDYNAUT | Immediate Dynamic Modification at Inspection Lot Creation | ||
| 91 | QKZFERTPRF | Inspection with Inspection Points | ||
| 92 | QKZGENLOS | Inspection Lot Approval | ||
| 93 | QKZPRFKOST | Record Appraisal Costs in Individual QM Order | ||
| 94 | QKZQALSKNT | Account Assignment Key: Inspection Lot | ||
| 95 | QKZQALT | Partial Lots Exist | ||
| 96 | QKZQUIT | Confirmation Required for Physical-Sample Drawing | ||
| 97 | QKZSKIPLOT | Lot Skipped | ||
| 98 | QLGORTVORG | Storage Location for Inspection Lot Stock | ||
| 99 | QLIFNR | Number of Manufacturer | ||
| 100 | QLIFNR | Number of Manufacturer | ||
| 101 | QLMENGE01F | Quantity Posted to Unrestricted-Use Stock | ||
| 102 | QLMENGE02F | Quantity Posted to Scrap | ||
| 103 | QLMENGE03F | Quantity Posted to Sample | ||
| 104 | QLMENGE04F | Quantity Posted to Blocked Stock | ||
| 105 | QLMENGE05F | Quantity Posted to Reserves | ||
| 106 | QLMENGE06F | Quantity Posted to Another Material | ||
| 107 | QLMENGE07F | Quantity Returned to Vendor | ||
| 108 | QLMENGE08F | Other Quantity Posted from Inspection Lot Stock | ||
| 109 | QLMENGE09F | Other Quantity (2) Posted from Inspection Lot Stock | ||
| 110 | QLMENGEIST | Actual Lot Quantity | ||
| 111 | QLMENGELZ | Sample Quantity for Long-Term Characteristics | ||
| 112 | QLMENGEPR | Quantity Actually Inspected | ||
| 113 | QLMENGESCH | Defective Quantity in Inspected Quantity | ||
| 114 | QLMENGEZER | Quantity Destroyed During Inspection | ||
| 115 | QLMENGEZUB | Quantity That Must Be Posted | ||
| 116 | QLOSMENGE | Inspection Lot Quantity | ||
| 117 | QLOSMENGEH | Base Unit of Measure for The Inspection Lot Quantity | ||
| 118 | QMATAUTH | Material authorization group for activities in QM | ||
| 119 | QMATNRNEU | Material Number to Which the Quantity is Posted | ||
| 120 | QMODUS_UD | Usage Decision Mmode (UD Origin) | ||
| 121 | QOFFELZMK | Number of Outstanding Long-Term Chars Which Require Conf. | ||
| 122 | QOFFENLZMK | Number of Outstanding Short-Term Chars Which Require Conf. | ||
| 123 | QPART | Inspection Type | ||
| 124 | QPLOS | Inspection Lot Number | ||
| 125 | QPMATLOS | Allowed Share of Scrap | ||
| 126 | QPPKTTYP | Inspection Point Type | ||
| 127 | QPRENDE | End Date of the Inspection | ||
| 128 | QPRIO_PUNKTE | Priority Points | ||
| 129 | QPROBEMGEH | Base Unit of Measure for the Sample Unit | ||
| 130 | QPRSCHAERF | Inspection Severity | ||
| 131 | QPRSTART | Inspection Start Date | ||
| 132 | QPRSTUFE | Inspection Stage | ||
| 133 | QPRZIEHVER | Sample-Drawing Procedure | ||
| 134 | QSLWBEZ | Identification for the Inspection Point Field Combination | ||
| 135 | QSTARTZEIT | Inspection Start Time | ||
| 136 | QSTAT19 | Documentation Required for Inspection Lot | ||
| 137 | QSTPRVER | Sampling Procedure | ||
| 138 | QVAEDATUM | Change Date of Usage Decision | ||
| 139 | QVAENAME | Person who Changed the Usage Decision | ||
| 140 | QVCODE | Usage Decision Code | ||
| 141 | QVEDATUM | Date of Code Used for Usage Decision | ||
| 142 | QVERSNPRZV | Version No. of the Sample-Drawing Procedure | ||
| 143 | QVEZEITAEN | Time when Usage Decision Changed | ||
| 144 | QVEZEITERF | Time when Usage Decision Was Recorded | ||
| 145 | QVGRUPPE | Code Group of the Usage Decision | ||
| 146 | QVINSMK | Quantity Is or Was in Inspection Stock | ||
| 147 | QVMENGE | Selected Set of the Usage Decision | ||
| 148 | QVNAME | Person who Made the Usage Decision | ||
| 149 | QWERKVORG | Plant Where Stock for Inspection Lot Is Held | ||
| 150 | QZUSMKZHL | Number of Characteristics Recorded Additionally | ||
| 151 | Q_UNUSED01 | Field Not Used as of 3.0 Field Reserved for SAP | ||
| 152 | REVLV | Revision level | ||
| 153 | REVLV | Revision level | ||
| 154 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 155 | ROUTE | Route | ||
| 156 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 157 | SAKNR | G/L Account Number | ||
| 158 | SA_AUFNR | Run schedule header number | ||
| 159 | SERAIL | Serial Number Profile | ||
| 160 | SIG_IL_RES | Digital Signature for Insp. Lot in Results Recording | ||
| 161 | SIG_IL_USA | Digital Signature for Insp. Lot when Usage Decision Made | ||
| 162 | SOBKZ | Special Stock Indicator | ||
| 163 | SPRAS | Language Key | ||
| 164 | VBELN_VL | Delivery | ||
| 165 | VERID | Production Version | ||
| 166 | VKORG | Sales Organization | ||
| 167 | WERKS_D | Plant | ||
| 168 | WERKS_D | Plant | ||
| 169 | XCHPF | Batch management requirement indicator |