Data Element list used by SAP ABAP Table RFC_VIQMEL (PM/SM/QM Notifications: I/O Data for Creating Notification)
SAP ABAP Table
RFC_VIQMEL (PM/SM/QM Notifications: I/O Data for Creating 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 | ABCKZ | ABC Indicator for Technical Object | ||
| 17 | ABNUM | Maintenance Plan Call Number | ||
| 18 | ANLN1 | Main Asset Number | ||
| 19 | ANLN2 | Asset Subnumber | ||
| 20 | AUSBS | End of Malfunction (Date) | ||
| 21 | AUSVN | Start of Malfunction (Date) | ||
| 22 | AUSZT | Breakdown Duration | ||
| 23 | AUZTB | End of Malfunction (Time) | ||
| 24 | AUZTV | Start of Malfunction (Time) | ||
| 25 | BAUTL | Assembly | ||
| 26 | BEBER | Organizational Area | ||
| 27 | BEQUI | Equipment Affected | ||
| 28 | BINRELTYP | Relationship type | ||
| 29 | BKGRP | Purchasing Group | ||
| 30 | BSTDK | Customer purchase order date | ||
| 31 | BSTKD | Customer purchase order number | ||
| 32 | BTPLN | Functional Location Affected | ||
| 33 | BUKRS | Company Code | ||
| 34 | CADNR | Addresses: Address Number | ||
| 35 | CHAR01 | Character Field Length 1 | ||
| 36 | CHARG_D | Batch Number | ||
| 37 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 38 | CK_KALVAR | Costing Variant for Postprocessing with Unit Costing | ||
| 39 | COCF_SRN_ORIGIN | Origin or Use of Shift Note or Report | ||
| 40 | COSTS_CLAIM | Costs Claimed | ||
| 41 | COSTS_RESULT | Costs Accepted | ||
| 42 | CR_OBJID | Object ID of the resource | ||
| 43 | CR_OBJTY | Object types of the CIM resource | ||
| 44 | CR_OBJTY | Object types of the CIM resource | ||
| 45 | DEVICEID | Additional Device Data | ||
| 46 | EBELN | Purchasing Document Number | ||
| 47 | EKORG | Purchasing organization | ||
| 48 | EMATN | Material number corresponding to manufacturer part number | ||
| 49 | EQFNR | Sort Field | ||
| 50 | EQUNR | Equipment Number | ||
| 51 | EQUNR | Equipment Number | ||
| 52 | FERTAUFNR | Order Number (Production Order) | ||
| 53 | FERTAUFPL | Plan Number for Operations in Order (Production Order) | ||
| 54 | GERNR | Serial Number | ||
| 55 | GSBER | Business Area | ||
| 56 | IDNLF | Material Number Used by Vendor | ||
| 57 | ILOAI | ILOA Individual | ||
| 58 | ILOAN | Location and account assignment for technical object | ||
| 59 | INDLTX | Object Long Text Available | ||
| 60 | INGRP | Planner Group for Customer Service and Plant Maintenance | ||
| 61 | IWERK | Maintenance Planning Plant | ||
| 62 | J_OBJNR | Object number | ||
| 63 | J_OBJNR_REAL | Object number of real CO account assignment | ||
| 64 | KDAUF | Sales Order Number | ||
| 65 | KDPOS | Item number in Sales Order | ||
| 66 | KOKRS | Controlling Area | ||
| 67 | KOSTL | Cost Center | ||
| 68 | KUNUM | Customer Number | ||
| 69 | KZMLA | Primary language indicator for text segment | ||
| 70 | LGWID | Object ID of the Work Center | ||
| 71 | LICHN | Vendor Batch Number | ||
| 72 | LIFNUM | Vendor Account Number | ||
| 73 | LOGSYSTEM | Logical System | ||
| 74 | LTRMN | Required Finish Date | ||
| 75 | LTRUR | Required End Date-Time | ||
| 76 | MATKL | Material Group | ||
| 77 | MATNR | Material Number | ||
| 78 | MATNR_KU | Customer Material Number | ||
| 79 | MAUEH | Unit for Breakdown Duration | ||
| 80 | MBLNR | Number of Material Document | ||
| 81 | MGEIG | Defective Quantity (Internal) | ||
| 82 | MGEIN | Unit of Measure | ||
| 83 | MGFRD | Defective Quantity (External) | ||
| 84 | MJAHR | Year of material document | ||
| 85 | MSAUS | Breakdown Indicator | ||
| 86 | MZEIT | Notification Time | ||
| 87 | OBJNR_N1 | Auxiliary account assignment 1 | ||
| 88 | PAMS_ATSTF | Actual Start Time | ||
| 89 | PAMS_ATSTT | Actual End Time | ||
| 90 | PAMS_PTSTF | Planned Time Stamp (from) | ||
| 91 | PAMS_PTSTT | Planned Time Stamp (to) | ||
| 92 | PARNR | Number of contact person | ||
| 93 | PLNAL | Group Counter | ||
| 94 | PLNNR | Key for Task List Group | ||
| 95 | PLNTY | Task List Type | ||
| 96 | PMLOC | Location of maintenance object | ||
| 97 | POSNR_VA | Sales Document Item | ||
| 98 | PPSID | Object ID of PP work center | ||
| 99 | PRIOK | Priority | ||
| 100 | PRODH_D | Product Hierarchy | ||
| 101 | PS_CHANCE | Chance of Completing a Claim | ||
| 102 | PS_COSTS | Estimated Costs for a Claim | ||
| 103 | PS_OPPONENT | Partner Type | ||
| 104 | PS_POSNR | WBS Element | ||
| 105 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 106 | QARBPWERKS | Plant for Work Center | ||
| 107 | QBZMNG | General Reference Quantity | ||
| 108 | QEBELP | Item Number of Purchasing Document | ||
| 109 | QLFNKN | Current Node Number from Order Counter APLZL | ||
| 110 | QLGORTCHAR | Storage Location of Batch | ||
| 111 | QLIFNR | Number of Manufacturer | ||
| 112 | QMART | Message Type | ||
| 113 | QMAWERKS | Plant for Material | ||
| 114 | QMBLPO | Item in Material Document | ||
| 115 | QMCOD | Coding | ||
| 116 | QMDAT | Date of Notification | ||
| 117 | QMEXTNR | External Reference Number | ||
| 118 | QMGRP | Code group - coding | ||
| 119 | QMKAT | Catalog type - coding | ||
| 120 | QMNAM | Name of declarant | ||
| 121 | QMNUM | Message Number | ||
| 122 | QMOBJNR | Object Number for Status Management | ||
| 123 | QMTXT | Short Text | ||
| 124 | QPLOS | Inspection Lot Number | ||
| 125 | QPOSNR_VL | Delivery Item | ||
| 126 | QPRODDAT | Production Date | ||
| 127 | QSCENARIO | Key for a Scenario | ||
| 128 | QWRNUM | Reference Notification Number | ||
| 129 | RAUMNR | Room | ||
| 130 | REVLV | Revision level | ||
| 131 | REVNI | Revision of Plant Maintenance and Customer Service | ||
| 132 | RGMNG | Return Delivery Quantity | ||
| 133 | RKDAT | Date of Return Delivery | ||
| 134 | RKMNG | Complaint Quantity | ||
| 135 | RM_MATNR | Material number of the production version | ||
| 136 | RM_WERKS | Plant of production version | ||
| 137 | SCREENTY | SCREEN TYPE: for order-order category (see domain) | ||
| 138 | SPART | Division | ||
| 139 | STRMN | Desired Start Date | ||
| 140 | STRUR | Desired Start Time | ||
| 141 | SWERK | Maintenance Plant | ||
| 142 | SWO_OBJTYP | Object Type | ||
| 143 | SWO_TYPEID | Object key | ||
| 144 | SYMANDT | Client ID | ||
| 145 | SYSYSID | Name of SAP System | ||
| 146 | TPLNR | Functional Location | ||
| 147 | TPLNR | Functional Location | ||
| 148 | UII_CHAR72 | Unique Item Identifier | ||
| 149 | VBELN_VA | Sales Document | ||
| 150 | VBELN_VL | Delivery | ||
| 151 | VERID | Production Version | ||
| 152 | VKBUR | Sales office | ||
| 153 | VKGRP | Sales group | ||
| 154 | VKORG | Sales Organization | ||
| 155 | VTWEG | Distribution Channel | ||
| 156 | WAERS | Currency Key | ||
| 157 | WAPOS | Maintenance item | ||
| 158 | WARPL | Maintenance Plan |