SAP ABAP Function Module SERIAL_COPY_PO_MM (Kopieren von Bestelleinteilung - MM-Belegposition)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ IQSM (Package) Application Development R/3 Serial Numbers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ IQSM (Package) Application Development R/3 Serial Numbers
Basic Data
Function Module | SERIAL_COPY_PO_MM | Kopieren von Bestelleinteilung - MM-Belegposition |
Function Group | IPW3 | Interfaces to Serial Number Management |
Program Name | SAPLIPW3 | |
INCLUDE Name | LIPW3U21 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | ANZSN | TYPE | SER03-ANZSN | Anzahl von Serialnummern in Ziel-Objektliste | |||
Exporting | ZEILEN_ID | TYPE | MESG-ZEILE | Row Number | |||
Exporting | SERIAL_COMMIT | TYPE | C | Change Indicator | |||
Exporting | STATUS_NOT_ALLOWED | TYPE | C | nicht alle Serialnummern verwendbar | |||
Importing | PROFILE | TYPE | T377P-SERAIL | Serial Number Profile | |||
Importing | MATERIAL | TYPE | MSEG-MATNR | Material Number | |||
Importing | QUANTITY | TYPE | RISA0-ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |||
Importing | J_VORGANG | TYPE | TJ01-VRGNG | Business Transaction | |||
Importing | I_EBELN | TYPE | SER08-EBELN | Purchasing Document Number | |||
Importing | I_EBELP | TYPE | SER08-EBELP | Item Number of Purchasing Document | |||
Importing | I_ETENR | TYPE | SER08-ETENR | Delivery Schedule Line Counter | |||
Importing | MBLNR | TYPE | SER03-MBLNR | Number of Material Document | |||
Importing | MJAHR | TYPE | SER03-MJAHR | Material Document Year | |||
Importing | ZEILE | TYPE | SER03-ZEILE | Item in Material Document | |||
Importing | BLART | TYPE | SER03-BLART | Belegart | |||
Importing | BWART | TYPE | SER03-BWART | Movement Type (Inventory Management) | |||
Importing | SHKZG | TYPE | SER03-SHKZG | Debit/Credit Indicator | |||
Importing | M_WERK | TYPE | SER03-WERK | Plant | |||
Importing | M_LAGER | TYPE | SER03-LAGERORT | Storage Location | |||
Importing | M_CHARGE | TYPE | SER03-CHARGE | Batch Number | |||
Importing | KREDITOR | TYPE | SER03-LIEFERANT | Vendor Number | |||
Importing | DEBITOR | TYPE | SER03-KUNDE | Debtor Number 1 | |||
Importing | BSTCH | TYPE | BSINF | Stock Information for the Serial Number | |||
Importing | BSTUP | TYPE | BSINF | Stock Information for the Serial Number | |||
Importing | R_MATERIAL | TYPE | MSEGK-UMMAT | Receiving/issuing material | |||
Importing | I_OPERATION | TYPE | T377X-BELEG | 'POCM' | Serialization Procedure for Serial Number Management | ||
Importing | BUDAT | TYPE | MKPF-BUDAT | Posting Date in the Document | |||
Importing | KMATNR | TYPE | RISA0-MATNR | Standardprodukt (Konfig.Material) | |||
Importing | CUOBJ | TYPE | EQUI-CUOBJ | interne Objektnummer der Konfiguration | |||
Importing | EMATN | TYPE | MSEG-EMATN | Material Number Corresponding to Manufacturer Part Number | |||
Importing | KDAUF | TYPE | MSEG-KDAUF | Kontierungs Kundenauftrag | |||
Importing | KDPOS | TYPE | MSEG-KDPOS | Kontierungs Kundenauftragsposition | |||
Importing | SNBWG | TYPE | T156Q-SNBWG | Transaction Type Group | |||
Importing | L_CHARGE | TYPE | SER03-CHARGE | Leit-Charge | |||
Importing | EXT | TYPE | EXT_SERIAL_COPY_PO_MM | Interfaxe extension for SERNR_COPY_PO_MM | |||
Exception | OBJECTLIST_NOT_FOUND | TYPE | Objektliste der Bestelleinteilung konnte nicht gefunden werden | ||||
Processing Type
Normal Function Module | |
Remote-Enabled Module | BaseXML supported |
Update Module | Start immediately |
Immediate Start, No Restart | |
Start Delayed | |
Coll.run | |
JAVA Module Callable from ABAP | |
Remote-Enabled JAVA Module | |
Module Callable from JAVA |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |