SAP MBQSS Table in S/4 HANA - Interface between QM and goods receipt posting









MBQSS is a standard SAP Table which is used to store Interface between QM and goods receipt posting data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MBQSS table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MBQSS


MBQSS table structure field list

Below is the full MBQSS field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
WERKSPlantWERKS_DCHAR4(0) T001WWERKSWRKH_T001W_CWERKS
INSMKQuantity Is or Was in Inspection StockQVINSMKCHAR1(0) QKZ
KZWESGR Blocked StockKZWESCHAR1(0) KZWES
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10(0) LFA1ALPHALIFNRLIFKRED_CLIFNR
MATNRMaterial NumberMATNRCHAR40(0) MARAMATN1MATNRMATS_MAT1MATNR
EMATNMaterial numberEMATNRCHAR40(0) MATN1MATNRMAT
EBELNPurchasing Document NumberEBELNCHAR10(0) EKKOALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EKPOEBELPBSP
MBLNRNumber of Material DocumentMBLNRCHAR10(0) ALPHABELNRMBN
ZEILEItem in Material DocumentMBLPONUMC4(0) MBLPOPOS
BWARTMovement type (inventory management)BWARTCHAR3(0) T156BWARTBWA
LGORTStorage locationLGORT_DCHAR4(0) T001LLGORTLAG
ERFMGQuantity in unit of entryERFMGQUAN13(3) MENG13
ERFMEUnit of entryERFMEUNIT3(0) T006CUNITMEINS
MENGEQuantityMENGE_DQUAN13(3) MENG13
MEINSBase Unit of MeasureMEINSUNIT3(0) T006CUNITMEINS
ANZGEBQM - No. of ContainersQANZGEBQUAN6(3) QGEBPLOS
GEBEHLot ContainerQGEBEHUNIT3(0) T006CUNITMEINS
KZBEWMovement IndicatorKZBEWCHAR1(0) KZBEW
BLARTDocument typeBLARTCHAR2(0) T003BLARTBAR
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
CHARGBatch NumberCHARG_DCHAR10(0) MCH1CHARGCHA
QSSHKInspection Lot OriginQHERKCHAR2(0) QHERKQHK
MENGUQuantity Updating in Material Master RecordMENGUCHAR1(0) XFELD
SOBKZSpecial Stock IndicatorSOBKZCHAR1(0) T148SOBKZ
MAT_KDAUFSales order number of valuated sales order stockMAT_KDAUFCHAR10(0) ALPHAVBELNAUN
MAT_KDPOSSales Order Item of Valuated Sales Order StockMAT_KDPOSNUMC6(0) NUM06KPO
MAT_PSPNRValuated Sales Order Stock WBS ElementMAT_PSPNRNUMC8(0) PRPSABPSPPS_POSNR
KZVBRConsumption postingKZVBRCHAR1(0) KZVBR
KNTTPAccount Assignment CategoryKNTTPCHAR1(0) T163KKNTTPKNT
PSTYPItem category in purchasing documentPSTYPCHAR1(0) T163PSTYP
KOSTLCost CenterKOSTLCHAR10(0) CSKSALPHAKOSTLKOS
ANLN1Main Asset NumberANLN1CHAR12(0) ANLHALPHAANLN1AN1
ANLN2Asset SubnumberANLN2CHAR4(0) ANLAALPHAANLN2AN2
KONT_KDAUFSales Order NumberKDAUFCHAR10(0) ALPHAVBELNAUN
KONT_KDPOSItem number in Sales OrderKDPOSNUMC6(0) NUM06KPO
KONT_PSPNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC8(0) ABPSPPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRCHAR12(0) AUFKALPHAAUFNRNET
APLZLInternal counterCIM_COUNTNUMC8(0) CIM_COUNT
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR8(0) IMKEYIMKEY
KSTRGCost ObjectKSTRGCHAR12(0) CKPHKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC10(0) RKEOBJNR
PRCTRProfit CenterPRCTRCHAR10(0) CEPCALPHAPRCTRPRCPRCTR_EMPTYPRCTR
GSBERBusiness AreaGSBERCHAR4(0) TGSBGSBERGSB
KONTOG/L Account NumberSAKNRCHAR10(0) SKA1ALPHASAKNRSAKC_SAKNRSAKNR
AUFNROrder NumberAUFNRCHAR12(0) AUFKALPHAAUFNRANR
EKORGPurchasing organizationEKORGCHAR4(0) T024EEKORGEKO
SPERQControl Key for Quality Management in ProcurementQSSPURCHAR8(0) TQ08QSSPUR
SSQSSControl Key for Quality Management in ProcurementQSSPURCHAR8(0) TQ08QSSPUR
ZGTYPCertificate TypeQZGTYPCHAR4(0) TQ05QZGTYPQCT
KUNNRCustomer NumberKUNNRCHAR10(0) KNA1ALPHAKUNNRKUNC_KUNNRKUNNR
ABNAHMPRFSource InspectionQABNAHMPRFCHAR1(0) BSTYP
REVLVRevision levelREVLVCHAR2(0) NUMCVREVLVRVS
XCHPFBatch management requirement indicatorXCHPFCHAR1(0) XFELD
DABRZReference date for settlementDABRBEZDATS8(0) DDAT
CUOBJConfiguration (internal object number)CUOBJNUMC18(0) CUOBJCUX
LICHNSupplier Batch NumberLICHNCHAR15(0) LICHN
AUFPSItem Number of Reservation / Dependent RequirementsRSPOSNUMC4(0) RSPOSRPO
.INCLU--AP0(0)
/CWM/MENGEQuantity in Parallel Unit of Measure/CWM/MENGEQUAN13(3) MENG13
/CWM/MEINSParallel Unit of Measure/CWM/MEINSUNIT3(0) Assigned to domainCUNITMEINS
/CWM/ERFMGQuantity in Parallel Unit of Entry/CWM/ERFMGQUAN13(3) MENG13
/CWM/ERFMEPUoM Entry Unit of Measure/CWM/ERFMEUNIT3(0) Assigned to domainCUNITMEINS




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