MBQSS SAP (Interface between QM and goods receipt posting) Structure details
Description: Interface between QM and goods receipt posting
Structure field list including key, data, relationships and ABAP select examples
MBQSS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Interface between QM and goods receipt posting" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MBQSS TYPE MBQSS.
The MBQSS table consists of various fields, each holding specific information or linking keys about Interface between QM and goods receipt posting data available in SAP. These include INSMK (Quantity Is or Was in Inspection Stock), KZWES (GR blocked stock), LIFNR (Account Number of Vendor or Creditor), MATNR (Material Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MBQSS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
INSMK | Quantity Is or Was in Inspection Stock | QVINSMK | CHAR | 1 | QKZ | ||||
KZWES | GR blocked stock | KZWES | CHAR | 1 | KZWES | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ANZGEB | QM - No. of Containers | QANZGEB | QUAN | 6(3) | QGEBPLOS | ||||
GEBEH | Lot Container | QGEBEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCH1 | CHARG | CHA | ||
QSSHK | Inspection Lot Origin | QHERK | CHAR | 2 | Assigned to domain | QHERK | QHK | ||
MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
KONT_KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KONT_KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KONT_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KONTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
SPERQ | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | TQ05 | QZGTYP | QCT | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
ABNAHMPRF | Source Inspection | QABNAHMPRF | CHAR | 1 | BSTYP | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
LICHN | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
AUFPS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO |
Key field | Non-key field |
How do I retrieve data from SAP structure MBQSS using ABAP code?
As MBQSS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MBQSS as there is no data to select.How to access SAP table MBQSS
Within an ECC or HANA version of SAP you can also view further information about MBQSS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects