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