MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
QMNUM |
X |
QMNUM |
CHAR |
3 |
12 |
0 |
QMEL |
Notification No |
QMART |
|
QMART |
CHAR |
15 |
2 |
0 |
TQ80 |
Notification Type |
QMTXT |
|
QMTXT |
CHAR |
17 |
40 |
0 |
|
Short Text |
ARTPR |
|
ARTPR |
CHAR |
57 |
2 |
0 |
T356A |
Priority Type |
PRIOK |
|
PRIOK |
CHAR |
59 |
1 |
0 |
T356 |
Priority |
ERNAM |
|
ERNAM |
CHAR |
60 |
12 |
0 |
|
Name of Person who Created the Object |
ERDAT |
|
ERDAT |
DATS |
72 |
8 |
0 |
|
Date on Which Record Was Created |
AENAM |
|
AENAM |
CHAR |
80 |
12 |
0 |
|
Name of Person Who Changed Object |
AEDAT |
|
AEDAT |
DATS |
92 |
8 |
0 |
|
Changed On |
MZEIT |
|
MZEIT |
TIMS |
100 |
6 |
0 |
|
Time of Notification |
QMDAT |
|
QMDAT |
DATS |
106 |
8 |
0 |
|
Date of Notification |
QMNAM |
|
QMNAM |
CHAR |
114 |
12 |
0 |
|
Name of Person Reporting Notification |
STRMN |
|
STRMN |
DATS |
126 |
8 |
0 |
|
Required start date |
STRUR |
|
STRUR |
TIMS |
134 |
6 |
0 |
|
Required Start Time |
LTRMN |
|
LTRMN |
DATS |
140 |
8 |
0 |
|
Required End Date |
LTRUR |
|
LTRUR |
TIMS |
148 |
6 |
0 |
|
Requested End Time |
WAERS |
|
WAERS |
CUKY |
154 |
5 |
0 |
TCURC |
Currency Key |
AUFNR |
|
AUFNR |
CHAR |
159 |
12 |
0 |
AUFK |
Order Number |
VERID |
|
VERID |
CHAR |
171 |
4 |
0 |
|
Production Version |
RM_MATNR |
|
RM_MATNR |
CHAR |
175 |
18 |
0 |
MARA |
Material number of the production version |
RM_WERKS |
|
RM_WERKS |
CHAR |
193 |
4 |
0 |
T001W |
Plant of production version |
SA_AUFNR |
|
SA_AUFNR |
CHAR |
197 |
12 |
0 |
|
Run schedule header number |
MATNR |
|
MATNR |
CHAR |
209 |
18 |
0 |
MARA |
Material Number |
REVLV |
|
REVLV |
CHAR |
227 |
2 |
0 |
|
Revision Level |
MATKL |
|
MATKL |
CHAR |
229 |
9 |
0 |
T023 |
Material Group |
PRDHA |
|
PRODH_D |
CHAR |
238 |
18 |
0 |
T179 |
Product hierarchy |
KZKRI |
|
KZKRI |
CHAR |
256 |
1 |
0 |
|
Indicator: Critical part |
KZDKZ |
|
KZDKZ |
CHAR |
257 |
1 |
0 |
|
Documentation required indicator |
KUNUM |
|
QKUNUM |
CHAR |
258 |
10 |
0 |
KNA1 |
Account Number of Customer |
FEKNZ |
|
FEKNZ |
CHAR |
268 |
1 |
0 |
|
Error Records Exist |
MAKNZ |
|
MAKNZ |
CHAR |
269 |
1 |
0 |
|
Task Records Exist |
OBJNR |
|
QMOBJNR |
CHAR |
270 |
22 |
0 |
ONR00 |
Object Number for Status Management |
QMDAB |
|
QMDAB |
DATS |
292 |
8 |
0 |
|
Date for Notification Completion |
QMZAB |
|
QMZAB |
TIMS |
300 |
6 |
0 |
|
Completion Time of Notification |
RBNR |
|
RBNR |
CHAR |
306 |
9 |
0 |
T352B |
Catalog Profile |
RBNRI |
|
RBNRI |
CHAR |
315 |
1 |
0 |
|
Origin of Notifications Catalog Profile |
INDTX |
|
INDLTX |
CHAR |
316 |
1 |
0 |
|
Object Long Text Available |
KZMLA |
|
KZMLA |
CHAR |
317 |
1 |
0 |
|
Primary language indicator for text segment |
HERKZ |
|
HERKZ |
CHAR |
318 |
2 |
0 |
|
Origin of Notification |
BEZDT |
|
BEZDT |
DATS |
320 |
8 |
0 |
|
Notification Reference Date |
BEZUR |
|
BEZUR_D |
TIMS |
328 |
6 |
0 |
|
Notification Reference Time |
LIFNUM |
|
LIFNUM |
CHAR |
334 |
10 |
0 |
LFA1 |
Vendor Account Number |
BUNAME |
|
BUNAME |
CHAR |
344 |
12 |
0 |
USR02 |
Author of a Q/PM Notification |
VBELN |
|
KDAUF |
CHAR |
356 |
10 |
0 |
|
Sales Order Number |
BSTNK |
|
BSTKD |
CHAR |
366 |
35 |
0 |
|
Customer purchase order number |
BSTDK |
|
BSTDK |
DATS |
401 |
8 |
0 |
|
Customer purchase order date |
SPART |
|
SPART |
CHAR |
409 |
2 |
0 |
TSPA |
Division |
VKORG |
|
VKORG |
CHAR |
411 |
4 |
0 |
TVKO |
Sales Organization |
VTWEG |
|
VTWEG |
CHAR |
415 |
2 |
0 |
TVTW |
Distribution Channel |
ADRNR |
|
CADNR |
CHAR |
417 |
10 |
0 |
|
Addresses: Address Number |
AEZEIT |
|
AEZEIT |
TIMS |
427 |
6 |
0 |
|
Time of Change |
ERZEIT |
|
ERZEIT |
TIMS |
433 |
6 |
0 |
|
Time, at Which Record Was Added |
MAWERK |
|
QMAWERKS |
CHAR |
439 |
4 |
0 |
T001W |
Plant for Material |
QMKAT |
|
QMKAT |
CHAR |
443 |
1 |
0 |
|
Catalog Type - Coding |
QMGRP |
|
QMGRP |
CHAR |
444 |
8 |
0 |
QPGR |
Code Group - Coding |
QMCOD |
|
QMCOD |
CHAR |
452 |
4 |
0 |
QPCD |
Coding |
AUSWIRK |
|
QSCENARIO |
CHAR |
456 |
4 |
0 |
|
Key for a Scenario |
TEILEV |
|
QTEILEV |
CHAR |
460 |
4 |
0 |
|
Usage of Parts |
PRUEFLOS |
|
QPLOS |
NUMC |
464 |
12 |
0 |
QALS |
Inspection Lot Number |
CHARG |
|
CHARG_D |
CHAR |
476 |
10 |
0 |
MCH1 |
Batch Number |
LGORTCHARG |
|
QLGORTCHAR |
CHAR |
486 |
4 |
0 |
T001L |
Storage Location of Batch |
LICHN |
|
LICHN |
CHAR |
490 |
15 |
0 |
|
Vendor Batch Number |
HERSTELLER |
|
QLIFNR |
CHAR |
505 |
10 |
0 |
LFA1 |
Number of Manufacturer |
EMATNR |
|
EMATN |
CHAR |
515 |
18 |
0 |
MARA |
Material Number Corresponding to Manufacturer Part Number |
EKORG |
|
EKORG |
CHAR |
533 |
4 |
0 |
T024E |
Purchasing Organization |
BKGRP |
|
BKGRP |
CHAR |
537 |
3 |
0 |
T024 |
Purchasing Group |
LGORTVORG |
|
QLGORTVORG |
CHAR |
540 |
4 |
0 |
T001L |
Storage Location for Inspection Lot Stock |
FERTAUFNR |
|
FERTAUFNR |
CHAR |
544 |
12 |
0 |
AUFK |
Order Number (Production Order) |
FERTAUFPL |
|
FERTAUFPL |
NUMC |
556 |
10 |
0 |
|
Plan Number for Operations in Order (Production Order) |
EBELN |
|
EBELN |
CHAR |
566 |
10 |
0 |
EKKO |
Purchasing Document Number |
EBELP |
|
QEBELP |
NUMC |
576 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
MJAHR |
|
MJAHR |
NUMC |
581 |
4 |
0 |
|
Material Document Year |
MBLNR |
|
MBLNR |
CHAR |
585 |
10 |
0 |
|
Number of Material Document |
MBLPO |
|
QMBLPO |
NUMC |
595 |
4 |
0 |
|
Item in Material Document |
LS_KDAUF |
|
KDAUF |
CHAR |
599 |
10 |
0 |
|
Sales Order Number |
LS_KDPOS |
|
POSNR |
NUMC |
609 |
6 |
0 |
|
Item number of the SD document |
LS_VBELN |
|
VBELN_VL |
CHAR |
615 |
10 |
0 |
|
Delivery |
LS_POSNR |
|
QPOSNR_VL |
NUMC |
625 |
6 |
0 |
|
Delivery Item |
CROBJTY |
|
CR_OBJTY |
CHAR |
631 |
2 |
0 |
|
Object types of the CIM resource |
ARBPL |
|
LGWID |
NUMC |
633 |
8 |
0 |
CRID |
Object ID of the Work Center |
ARBPLWERK |
|
QARBPWERKS |
CHAR |
641 |
4 |
0 |
T001W |
Plant for Work Center |
FEART |
|
QFEART |
CHAR |
645 |
8 |
0 |
|
Report Type for Defects Recording |
PNLKN |
|
QLFNKN |
NUMC |
653 |
8 |
0 |
|
Current Node Number from Order Counter APLZL |
MGEIG |
|
MGEIG |
QUAN |
661 |
13 |
3 |
|
Defective Quantity (Internal) |
MGFRD |
|
MGFRD |
QUAN |
668 |
13 |
3 |
|
Defective Quantity (External) |
MGEIN |
|
MGEIN |
UNIT |
675 |
3 |
0 |
T006 |
Unit of Measure |
BZMNG |
|
QBZMNG |
QUAN |
678 |
13 |
3 |
|
General Reference Quantity |
RKMNG |
|
RKMNG |
QUAN |
685 |
13 |
3 |
|
Complaint Quantity |
RGMNG |
|
RGMNG |
QUAN |
692 |
13 |
3 |
|
Return Delivery Quantity |
RKDAT |
|
RKDAT |
DATS |
699 |
8 |
0 |
|
Date of Return Delivery |
COAUFNR |
|
COAUFNR |
CHAR |
707 |
12 |
0 |
AUFK |
Order Number (QM Order) |
QWRNUM |
|
QWRNUM |
CHAR |
719 |
12 |
0 |
QMEL |
Reference Notification Number |
REFNUM |
|
QMEXTNR |
CHAR |
731 |
20 |
0 |
|
External Reference Number |
KDMAT |
|
MATNR_KU |
CHAR |
751 |
35 |
0 |
|
Material Number Used by Customer |
IDNLF |
|
IDNLF |
CHAR |
786 |
35 |
0 |
|
Material Number Used by Vendor |
SERIALNR |
|
GERNR |
CHAR |
821 |
18 |
0 |
|
Serial Number |
KZLOESCH |
|
KZLOESCH |
CHAR |
839 |
1 |
0 |
|
Delete Data Record |
PRODDAT |
|
QPRODDAT |
DATS |
840 |
8 |
0 |
|
Production Date |
DEVICEID |
|
DEVICEID |
CHAR |
848 |
40 |
0 |
|
Additional Device Data |
VKBUR |
|
VKBUR |
CHAR |
888 |
4 |
0 |
TVBUR |
Sales Office |
VKGRP |
|
VKGRP |
CHAR |
892 |
3 |
0 |
TVKGR |
Sales Group |
AUTKZ |
|
QAUTKZ |
CHAR |
895 |
1 |
0 |
|
Data Record Created with Function 'Create with Copy Model' |
BEDID |
|
BEDID |
NUMC |
896 |
12 |
0 |
|
ID of the capacity requirements record |
BEDZL |
|
CIM_COUNT |
NUMC |
908 |
8 |
0 |
|
Internal counter |
PROFIL_TYP |
|
OTYPE |
CHAR |
916 |
2 |
0 |
T778O |
Object Type |
PROFIL_ID |
|
OBJEKTID |
NUMC |
918 |
8 |
0 |
|
Object ID |
HANDLE |
|
TSEGGUID |
CHAR |
926 |
22 |
0 |
|
Globally unique identifier (linked to time segment, etc) |
TSEGFL |
|
TSEGEXISTS |
CHAR |
948 |
1 |
0 |
|
Time segment exists |
TSEGTP |
|
TSEGTEMPLA |
CHAR |
949 |
10 |
0 |
|
Template |
TZONSO |
|
TZONSO |
CHAR |
959 |
6 |
0 |
TTZZ |
Time Zone for Notification |
TZONID |
|
TZONSMID |
CHAR |
965 |
1 |
0 |
|
Origin of Time Zone in Notification |
FUNKTION |
|
QNFUNKTION |
CHAR |
966 |
4 |
0 |
|
Keys for Function in Action Box |
/SAPSMOSS/INSTN |
|
/SAPSMOSS/R3INSTN |
CHAR |
970 |
10 |
0 |
/SAPSMOSS/INSTN |
Installation number |
/SAPSMOSS/MNUMM |
|
/SAPSMOSS/MNUMM |
NUMC |
980 |
24 |
0 |
|
SAPNet notification number |
/SAPSMOSS/OSSYS |
|
/SAPSMOSS/OSSYS |
CHAR |
1004 |
10 |
0 |
/SAPSMOSS/OSYS |
Operating system and version |
/SAPSMOSS/DBSYS |
|
/SAPSMOSS/DBSYS |
CHAR |
1014 |
10 |
0 |
/SAPSMOSS/DBSY |
Database system |
/SAPSMOSS/REL |
|
/SAPSMOSS/R3REL |
CHAR |
1024 |
10 |
0 |
/SAPSMOSS/REL |
R/3 Release |
/SAPSMOSS/COMP |
|
/SAPSMOSS/R3COMP |
CHAR |
1034 |
20 |
0 |
|
Area |
/SAPSMOSS/FRONT |
|
/SAPSMOSS/FRONTEND |
CHAR |
1054 |
10 |
0 |
/SAPSMOSS/FRNT |
Frontend |
/SAPSMOSS/SYSTYP |
|
/SAPSMOSS/R3SYSTYPE |
CHAR |
1064 |
1 |
0 |
/SAPSMOSS/SYST |
R/3 System type |
/SAPSMOSS/ADDID |
|
/SAPSMOSS/R3ADDID |
CHAR |
1065 |
10 |
0 |
/SAPSMOSS/ADDID |
Add-on ID |
/SAPSMOSS/ADDREL |
|
/SAPSMOSS/R3ADDREL |
CHAR |
1075 |
10 |
0 |
/SAPSMOSS/ADDRL |
Add-On Release |
/SAPSMOSS/TSTMP |
|
/SAPSMOSS/NSTSTMP |
NUMC |
1085 |
14 |
0 |
|
SAPNet time stamp |
/SAPSMOSS/STATUS |
|
/SAPSMOSS/STATUS |
CHAR |
1099 |
1 |
0 |
/SAPSMOSS/STAT |
Status of R/3 notification in SAPNet |
/SAPSMOSS/ERDAT |
|
/SAPSMOSS/ERDAT |
DATS |
1100 |
8 |
0 |
|
Date on which notification was completed at SAP |
/SAPSMOSS/ERZEIT |
|
/SAPSMOSS/ERZEIT |
TIMS |
1108 |
6 |
0 |
|
Time when notification was completed at SAP |
/SAPSMOSS/SYSID |
|
SYSYSID |
CHAR |
1114 |
8 |
0 |
|
Name of the SAP System |
/SAPSMOSS/MANDT |
|
SYMANDT |
CLNT |
1122 |
3 |
0 |
T000 |
Client ID of Current User |
PSP_NR |
|
PS_POSNR |
NUMC |
1125 |
8 |
0 |
PRPS |
WBS Element |
ESTIMATED_COSTS |
|
PS_COSTS |
CURR |
1133 |
13 |
2 |
|
Estimated Costs for a Claim |
CLAIMED_COSTS |
|
COSTS_CLAIM |
CURR |
1140 |
13 |
2 |
|
Costs Claimed |
RESULT_COSTS |
|
COSTS_RESULT |
CURR |
1147 |
13 |
2 |
|
Costs Accepted |
CHANCE |
|
PS_CHANCE |
NUMC |
1154 |
2 |
0 |
|
Chance of Completing a Claim |
OPPONENT |
|
PS_OPPONENT |
CHAR |
1156 |
2 |
0 |
|
Partner Type |
KALNR |
|
CK_KALNR |
NUMC |
1158 |
12 |
0 |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
KALVAR |
|
CK_KALVAR |
CHAR |
1170 |
4 |
0 |
TCK03 |
Costing Variant for Postprocessing with Unit Costing |
OBJNR_REAL |
|
J_OBJNR_REAL |
CHAR |
1174 |
22 |
0 |
ONR00 |
Object number of real CO account assignment |
OBJNR_STAT |
|
OBJNR_N1 |
CHAR |
1196 |
22 |
0 |
ONR00 |
Auxiliary account assignment 1 |
PHASE |
|
QM_PHASE |
CHAR |
1218 |
1 |
0 |
|
Notification Processing Phase |
/ISDFPS/OBJNR |
|
J_OBJNR |
CHAR |
1219 |
22 |
0 |
ONR00 |
Object number |
LOGSYSTEM |
|
LOGSYSTEM |
CHAR |
1241 |
10 |
0 |
|
Logical System |
/ISDFPS/MEQUI |
|
/ISDFPS/MEQUI |
CHAR |
1251 |
18 |
0 |
|
Master Equipment |
SHN_OBJTY |
|
CR_OBJTY |
CHAR |
1269 |
2 |
0 |
|
Object types of the CIM resource |
SHN_OBJID |
|
CR_OBJID |
NUMC |
1271 |
8 |
0 |
CRID |
Object ID of the resource |
SHN_FUNCT_LOC |
|
TPLNR |
CHAR |
1279 |
30 |
0 |
IFLOT |
Functional Location |
SHN_EQUIPMENT |
|
EQUNR |
CHAR |
1309 |
18 |
0 |
|
Equipment Number |
SHN_ORIGIN |
|
COCF_SRN_ORIGIN |
NUMC |
1327 |
2 |
0 |
|
Origin or Use of Shift Note or Report |
UII |
|
UII_CHAR72 |
CHAR |
1329 |
72 |
0 |
|
Unique Item Identifier |