APLZL in QMSM_FOA_PARAM
Operation Internal ID (DE: Interne Vorgangs-ID)
APLZL is a field in SAP table QMSM_FOA_PARAM (Follow-Up Action Parameter of Tasks). It represents "Operation Internal ID". Data element: OPERATIONINTERNALID. Available in 6 CDS view(s) as OrderOperationInternalID.
Business Meaning
| Description (EN) | Operation Internal ID |
|---|---|
| Beschreibung (DE) | Interne Vorgangs-ID |
| Data Element | OPERATIONINTERNALID |
| Key Field | No |
CDS Views & Technical Names (6)
QMSM_FOA_PARAM.APLZL is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OrderOperationInternalID
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_NotifTaskFllwUpActionParam | direct | BASIC | Notif. Task Follow-Up Action Parameter | |
| I_QltyTaskFllwUpActionParam | direct | BASIC | Quality Task Follow-Up Action Parameter | |
| I_QltyTaskFllwUpActionParamTP | via 2 level | TRANSACTIONAL | Quality Task Follow-Up Action Parameter | |
| R_QltyTaskFllwUpActionParamTP | via 2 level | TRANSACTIONAL | Quality Task Follow-Up Action Parameter | |
| C_QltyTskProcFllwActnSglParam | via 3 levels | CONSUMPTION | Follow-up Action Single Parameter | |
| C_QltyTskProcFllwActnTblParam | via 3 levels | CONSUMPTION | Follow-up Action Single Parameter |
Other Tables with Field APLZL (42)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFFL | CIM_COUNT | KEY | Work order sequence |
| AFFL_TEXT | CIM_COUNT | KEY | Order Sequence Long Text (Mapping) |
| AFFW | CIM_COUNT | Goods Movements with Errors from Confirmations | |
| AFRU | CO_APLZL | Order Confirmations | |
| AFVC | CO_APLZL | KEY | Operation within an order |
| AFVC_TEXT | CO_APLZL | KEY | Order Operation Long Text (Mapping) |
| AFVU | CO_APLZL | KEY | DB structure of the user fields of the operation |
| AFVV | CO_APLZL | KEY | DB structure of the quantities/dates/values in the operation |
| AUFM | CIM_COUNT | Goods movements for order | |
| BSAD_BCK | CIM_COUNT | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | CIM_COUNT | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | APLZL_CH | Belegsegment Buchhaltung | |
| BSEG_ADD | APLZL_CH | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| CKIS | CK_COUNT | Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio | |
| COBRB | CIM_COUNT | Distribution Rules Settlement Rule Order Settlement | |
| EBKN | CIM_COUNT | Purchase Requisition Account Assignment | |
| EKKN | CIM_COUNT | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | CIM_COUNT | Account Assignment in Purchasing Document | |
| FINOC_RH_NWA | CO_APLZL | Organizational Change: History Table for Network Activity | |
| FINOC_RT_NWA | CO_APLZL | Organizational Change: Runtime Table for Network Activity | |
| FINOC_RULE_T_NWA | CO_APLZL | Organizational Change: Result Table for Network Activities | |
| FPLA | CO_APLZL | Billing Plan | |
| JVSO1 | APLZL_CH | JV LI Table with Objects for JVTO1 | |
| JVTO1 | APLZL_CH | JV Summary Table with Objects | |
| KBLP | CO_APLZL | Belegposition: Manuelle Belegerfassung | |
| LIPS | CIM_COUNT | SD document: Delivery: Item data | |
| MMPUR_EXT_EKKN | CIM_COUNT | Account Assignment in Purchasing Document | |
| MPE_EXEC_HOLD | CO_APLZL | Production Hold | |
| MPE_OAN_INSTANCE | CO_APLZL | Operation Activity Network Instance | |
| MPE_OBJECT_LOG | CO_APLZL | Log for Buisness Objects | |
| MPE_SFI_RWRK_OP | CO_APLZL | KEY | Rework Operation to be executed for a shop floor item |
| OPROL | CO_APLZL | KEY | AVO Link to Object List Entry |
| QALS | CIM_COUNT | Inspection lot record | |
| QAOP | CO_APLZL | Inspection Operations | |
| REGUP | CIM_COUNT | Bearbeitete Positionen aus Zahlprogramm | |
| RESB | CIM_COUNT | Reservation/dependent requirements | |
| RKPF | CIM_COUNT | Document Header: Reservation | |
| VSAFVC_CN | CO_APLZL | KEY | Version: Operation in order |
| VSAFVU_CN | CO_APLZL | KEY | Version: User fields in operation in order |
| VSAFVV_CN | CO_APLZL | KEY | Version: Quantities/Dates/Values in order operation |
| VSRESB_CN | CIM_COUNT | Version: Reservation/Dependent requirements | |
| WCAS | CO_APLZL | KEY | WCM: Application <-> Order Operation |
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