QIWL - Transfer table for QM subsystems
Transfer table for QM subsystems information is stored in SAP table QIWL.
It is part of development package QEIF in software component QM-IM-RR. This development package consists of objects that can be grouped under "QM interfaces inspection processing".
It is part of development package QEIF in software component QM-IM-RR. This development package consists of objects that can be grouped under "QM interfaces inspection processing".
Fields for table QIWL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDANT | Client | X | MANDT | CLNT | 6 | T000 |
SUBSYS | Subsystem Identifier for QM Subsystem Interface | X | QEIFSUBSYS | CHAR | 12 | QISUB |
PRUEFLOS | Inspection Lot Number | X | QPLOS | NUMC | 24 | QALS |
PLNFL | Sequence | X | PLNFOLGE | CHAR | 12 | |
VORNR | Operation/Activity Number | X | VORNR | CHAR | 8 | |
PRPLATZ | Work Center | QPRPLATZ | CHAR | 16 | ||
PRPLATZWRK | Plant | WERKS_D | CHAR | 8 | T001W | |
EINFUEGDAT | Date Inspection Lot Was Entered in Worklist Table | QEIFEINDAT | DATS | 16 | ||
EINFUEGTIM | Time Inspection Lot Was Entered in Worklist Table | QEIFEINTIM | TIMS | 12 | ||
AENDERDAT | Change Date of an Inspection Lot Entry in Worklist Table | QEIFCHADAT | DATS | 16 | ||
AENDERTIM | Change Time of an Inspection Lot Entry in Worklist Table | QEIFCHATIM | TIMS | 12 | ||
SENDATERST | Date of First Transfer | QEIFSENDER | DATS | 16 | ||
SENTIMERST | Time of First Transfer | QEIFSETIER | TIMS | 12 | ||
SENDATKOR | Date of Correction Transfer | QEIFSENDKR | DATS | 16 | ||
SENTIMKOR | Time of correction transmission | QEIFSETIKR | TIMS | 12 | ||
SENDSTAT | Transfer Status of QM Subsystem | QEIFSTAREC | CHAR | 2 | ||
PRUEFSTAT | Status of Inspection for QM Subsystem | QEIFSTAINS | CHAR | 2 | ||
ART | Inspection Type | QPART | CHAR | 16 | TQ30 | |
ENSTEHDAT | Date Inspection Lot Was Created for QM Subsystem Interface | QEIFENTST | DATS | 16 | ||
HERKUNFT | Inspection Lot Origin | QHERK | CHAR | 4 | * | |
VORGWERK | Plant | WERKS_D | CHAR | 8 | T001W | |
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
CHARG | Batch Number | CHARG_D | CHAR | 20 | MCH1 | |
AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
KUNNR | Account number of customer | EKUNN | CHAR | 20 | KNA1 | |
MBLNR | Number of Material Document | MBLNR | CHAR | 20 |