Data Element list used by SAP ABAP Table QMEL (Quality Notification)
SAP ABAP Table
QMEL (Quality Notification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/MEQUI | Master Equipment | ||
| 2 | /SAPSMOSS/DBSYS | Database system | ||
| 3 | /SAPSMOSS/ERDAT | Date on which notification was completed at SAP | ||
| 4 | /SAPSMOSS/ERZEIT | Time when notification was completed at SAP | ||
| 5 | /SAPSMOSS/FRONTEND | Frontend | ||
| 6 | /SAPSMOSS/MNUMM | SAPNet notification number | ||
| 7 | /SAPSMOSS/NSTSTMP | SAPNet time stamp | ||
| 8 | /SAPSMOSS/OSSYS | Operating system and version | ||
| 9 | /SAPSMOSS/R3ADDID | Add-on ID | ||
| 10 | /SAPSMOSS/R3ADDREL | Add-On Release | ||
| 11 | /SAPSMOSS/R3COMP | Area | ||
| 12 | /SAPSMOSS/R3INSTN | Installation number | ||
| 13 | /SAPSMOSS/R3REL | R/3 Release | ||
| 14 | /SAPSMOSS/R3SYSTYPE | R/3 System type | ||
| 15 | /SAPSMOSS/STATUS | Status of R/3 notification in SAPNet | ||
| 16 | AEDAT | Last Changed On | ||
| 17 | AENAM | Name of Person Who Changed Object | ||
| 18 | AEZEIT | Time of Change | ||
| 19 | ARTPR | Priority Type | ||
| 20 | AUFNR | Order Number | ||
| 21 | BEDID | ID of the capacity requirements record | ||
| 22 | BEZDT | Notification Reference Date | ||
| 23 | BEZUR_D | Notification Reference Time | ||
| 24 | BKGRP | Purchasing Group | ||
| 25 | BSTDK | Customer purchase order date | ||
| 26 | BSTKD | Customer purchase order number | ||
| 27 | BUNAME | Author of a Q/PM Notification | ||
| 28 | CADNR | Addresses: Address Number | ||
| 29 | CHARG_D | Batch Number | ||
| 30 | CIM_COUNT | Internal counter | ||
| 31 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 32 | CK_KALVAR | Costing Variant for Postprocessing with Unit Costing | ||
| 33 | COAUFNR | Order Number (QM Order) | ||
| 34 | COCF_SRN_ORIGIN | Origin or Use of Shift Note or Report | ||
| 35 | COSTS_CLAIM | Costs Claimed | ||
| 36 | COSTS_RESULT | Costs Accepted | ||
| 37 | CR_OBJID | Object ID of the resource | ||
| 38 | CR_OBJTY | Object types of the CIM resource | ||
| 39 | CR_OBJTY | Object types of the CIM resource | ||
| 40 | DEVICEID | Additional Device Data | ||
| 41 | EBELN | Purchasing Document Number | ||
| 42 | EKORG | Purchasing organization | ||
| 43 | EMATN | Material number corresponding to manufacturer part number | ||
| 44 | EQUNR | Equipment Number | ||
| 45 | ERDAT | Date on which the record was created | ||
| 46 | ERNAM | Name of Person who Created the Object | ||
| 47 | ERZEIT | Time, at Which Record Was Added | ||
| 48 | FEKNZ | Error Records Exist | ||
| 49 | FERTAUFNR | Order Number (Production Order) | ||
| 50 | FERTAUFPL | Plan Number for Operations in Order (Production Order) | ||
| 51 | GERNR | Serial Number | ||
| 52 | HERKZ | Origin Indicator for Notification | ||
| 53 | IDNLF | Material Number Used by Vendor | ||
| 54 | INDLTX | Object Long Text Available | ||
| 55 | J_OBJNR | Object number | ||
| 56 | J_OBJNR_REAL | Object number of real CO account assignment | ||
| 57 | KDAUF | Sales Order Number | ||
| 58 | KDAUF | Sales Order Number | ||
| 59 | KZDKZ | Documentation required indicator | ||
| 60 | KZKRI | Indicator: Critical part | ||
| 61 | KZLOESCH | Delete Data Record | ||
| 62 | KZMLA | Primary language indicator for text segment | ||
| 63 | LGWID | Object ID of the Work Center | ||
| 64 | LICHN | Vendor Batch Number | ||
| 65 | LIFNUM | Vendor Account Number | ||
| 66 | LOGSYSTEM | Logical System | ||
| 67 | LTRMN | Required Finish Date | ||
| 68 | LTRUR | Required End Date-Time | ||
| 69 | MAKNZ | Task Records Exist | ||
| 70 | MANDT | Client | ||
| 71 | MATKL | Material Group | ||
| 72 | MATNR | Material Number | ||
| 73 | MATNR_KU | Customer Material Number | ||
| 74 | MBLNR | Number of Material Document | ||
| 75 | MGEIG | Defective Quantity (Internal) | ||
| 76 | MGEIN | Unit of Measure | ||
| 77 | MGFRD | Defective Quantity (External) | ||
| 78 | MJAHR | Year of material document | ||
| 79 | MZEIT | Notification Time | ||
| 80 | OBJEKTID | Object ID | ||
| 81 | OBJNR_N1 | Auxiliary account assignment 1 | ||
| 82 | OTYPE | Object Type | ||
| 83 | POSNR | Item number of the SD document | ||
| 84 | PRIOK | Priority | ||
| 85 | PRODH_D | Product Hierarchy | ||
| 86 | PS_CHANCE | Chance of Completing a Claim | ||
| 87 | PS_COSTS | Estimated Costs for a Claim | ||
| 88 | PS_OPPONENT | Partner Type | ||
| 89 | PS_POSNR | WBS Element | ||
| 90 | QARBPWERKS | Plant for Work Center | ||
| 91 | QAUTKZ | Data Record Created with Function 'Create with Copy Model' | ||
| 92 | QBZMNG | General Reference Quantity | ||
| 93 | QEBELP | Item Number of Purchasing Document | ||
| 94 | QFEART | Report Type for Defects Recording | ||
| 95 | QKUNUM | Account Number of Customer | ||
| 96 | QLFNKN | Current Node Number from Order Counter APLZL | ||
| 97 | QLGORTCHAR | Storage Location of Batch | ||
| 98 | QLGORTVORG | Storage Location for Inspection Lot Stock | ||
| 99 | QLIFNR | Number of Manufacturer | ||
| 100 | QMART | Message Type | ||
| 101 | QMAWERKS | Plant for Material | ||
| 102 | QMBLPO | Item in Material Document | ||
| 103 | QMCOD | Coding | ||
| 104 | QMDAB | Date for Completion of Notification | ||
| 105 | QMDAT | Date of Notification | ||
| 106 | QMEXTNR | External Reference Number | ||
| 107 | QMGRP | Code group - coding | ||
| 108 | QMKAT | Catalog type - coding | ||
| 109 | QMNAM | Name of declarant | ||
| 110 | QMNUM | Message Number | ||
| 111 | QMOBJNR | Object Number for Status Management | ||
| 112 | QMTXT | Short Text | ||
| 113 | QMZAB | Completion Time of Notification | ||
| 114 | QM_PHASE | Notification Processing Phase | ||
| 115 | QNFUNKTION | Keys for Function in Action Box | ||
| 116 | QPLOS | Inspection Lot Number | ||
| 117 | QPOSNR_VL | Delivery Item | ||
| 118 | QPRODDAT | Production Date | ||
| 119 | QSCENARIO | Key for a Scenario | ||
| 120 | QTEILEV | Usage of Parts | ||
| 121 | QWRNUM | Reference Notification Number | ||
| 122 | RBNR | Report layout | ||
| 123 | RBNRI | Origin of Notifications Catalog Profile | ||
| 124 | REVLV | Revision level | ||
| 125 | RGMNG | Return Delivery Quantity | ||
| 126 | RKDAT | Date of Return Delivery | ||
| 127 | RKMNG | Complaint Quantity | ||
| 128 | RM_MATNR | Material number of the production version | ||
| 129 | RM_WERKS | Plant of production version | ||
| 130 | SA_AUFNR | Run schedule header number | ||
| 131 | SPART | Division | ||
| 132 | STRMN | Desired Start Date | ||
| 133 | STRUR | Desired Start Time | ||
| 134 | SYMANDT | Client ID | ||
| 135 | SYSYSID | Name of SAP System | ||
| 136 | TPLNR | Functional Location | ||
| 137 | TSEGEXISTS | Time segment exists | ||
| 138 | TSEGGUID | Globally unique identifier (linked to time segment, etc) | ||
| 139 | TSEGTEMPLA | Template | ||
| 140 | TZONSMID | Origin of Time Zone in Notification | ||
| 141 | TZONSO | Time zone for notification | ||
| 142 | UII_CHAR72 | Unique Item Identifier | ||
| 143 | VBELN_VL | Delivery | ||
| 144 | VERID | Production Version | ||
| 145 | VKBUR | Sales office | ||
| 146 | VKGRP | Sales group | ||
| 147 | VKORG | Sales Organization | ||
| 148 | VTWEG | Distribution Channel | ||
| 149 | WAERS | Currency Key |