Data Element list used by SAP ABAP Table RQM07_01 (Q-notif. header record fields for follow-up functions)
SAP ABAP Table 
RQM07_01 (Q-notif. header record fields for follow-up functions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARTPR | Priority Type | |
| 2 | Data Element |
BKGRP | Purchasing Group | |
| 3 | Data Element |
BSTDK | Customer purchase order date | |
| 4 | Data Element |
BSTKD | Customer purchase order number | |
| 5 | Data Element |
BUNAME | Author of a Q/PM Notification | |
| 6 | Data Element |
CHARG_D | Batch Number | |
| 7 | Data Element |
CR_OBJTY | Object types of the CIM resource | |
| 8 | Data Element |
DEVICEID | Additional Device Data | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EKORG | Purchasing organization | |
| 11 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 12 | Data Element |
EQUNR | Equipment Number | |
| 13 | Data Element |
FERTAUFNR | Order Number (Production Order) | |
| 14 | Data Element |
FERTAUFPL | Plan Number for Operations in Order (Production Order) | |
| 15 | Data Element |
GERNR | Serial Number | |
| 16 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 17 | Data Element |
KDAUF | Sales Order Number | |
| 18 | Data Element |
KDPOS | Item number in Sales Order | |
| 19 | Data Element |
LGWID | Object ID of the Work Center | |
| 20 | Data Element |
LICHN | Vendor Batch Number | |
| 21 | Data Element |
LIFNUM | Vendor Account Number | |
| 22 | Data Element |
LTRMN | Required Finish Date | |
| 23 | Data Element |
LTRUR | Required End Date-Time | |
| 24 | Data Element |
MATNR | Material Number | |
| 25 | Data Element |
MATNR_KU | Customer Material Number | |
| 26 | Data Element |
MBLNR | Number of Material Document | |
| 27 | Data Element |
MGEIN | Unit of Measure | |
| 28 | Data Element |
MJAHR | Year of material document | |
| 29 | Data Element |
MZEIT | Notification Time | |
| 30 | Data Element |
PRIOK | Priority | |
| 31 | Data Element |
QARBPWERKS | Plant for Work Center | |
| 32 | Data Element |
QEBELP | Item Number of Purchasing Document | |
| 33 | Data Element |
QKUNUM | Account Number of Customer | |
| 34 | Data Element |
QLFNKN | Current Node Number from Order Counter APLZL | |
| 35 | Data Element |
QLGORTCHAR | Storage Location of Batch | |
| 36 | Data Element |
QLGORTVORG | Storage Location for Inspection Lot Stock | |
| 37 | Data Element |
QLIFNR | Number of Manufacturer | |
| 38 | Data Element |
QMART | Message Type | |
| 39 | Data Element |
QMART | Message Type | |
| 40 | Data Element |
QMAWERKS | Plant for Material | |
| 41 | Data Element |
QMBLPO | Item in Material Document | |
| 42 | Data Element |
QMCOD | Coding | |
| 43 | Data Element |
QMDAT | Date of Notification | |
| 44 | Data Element |
QMEXTNR | External Reference Number | |
| 45 | Data Element |
QMGRP | Code group - coding | |
| 46 | Data Element |
QMKAT | Catalog type - coding | |
| 47 | Data Element |
QMNAM | Name of declarant | |
| 48 | Data Element |
QMNUM | Message Number | |
| 49 | Data Element |
QMTXT | Short Text | |
| 50 | Data Element |
QPOSNR_VL | Delivery Item | |
| 51 | Data Element |
QWRNUM | Reference Notification Number | |
| 52 | Data Element |
REVLV | Revision level | |
| 53 | Data Element |
RKMNG | Complaint Quantity | |
| 54 | Data Element |
RM_MATNR | Material number of the production version | |
| 55 | Data Element |
RM_WERKS | Plant of production version | |
| 56 | Data Element |
SPART | Division | |
| 57 | Data Element |
STRMN | Desired Start Date | |
| 58 | Data Element |
STRUR | Desired Start Time | |
| 59 | Data Element |
VBELN_VL | Delivery | |
| 60 | Data Element |
VERID | Production Version | |
| 61 | Data Element |
VKORG | Sales Organization | |
| 62 | Data Element |
VTWEG | Distribution Channel |
