SAP ABAP Function Module SERIAL_COPY_PO_MM (Kopieren von Bestelleinteilung - MM-Belegposition)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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IQSM (Package) Application Development R/3 Serial Numbers
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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 |
|---|---|---|---|---|---|---|---|
| |
ANZSN | TYPE | SER03-ANZSN | Anzahl von Serialnummern in Ziel-Objektliste | |||
| |
ZEILEN_ID | TYPE | MESG-ZEILE | Row Number | |||
| |
SERIAL_COMMIT | TYPE | C | Change Indicator | |||
| |
STATUS_NOT_ALLOWED | TYPE | C | nicht alle Serialnummern verwendbar | |||
| |
PROFILE | TYPE | T377P-SERAIL | Serial Number Profile | |||
| |
MATERIAL | TYPE | MSEG-MATNR | Material Number | |||
| |
QUANTITY | TYPE | RISA0-ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |||
| |
J_VORGANG | TYPE | TJ01-VRGNG | Business Transaction | |||
| |
I_EBELN | TYPE | SER08-EBELN | Purchasing Document Number | |||
| |
I_EBELP | TYPE | SER08-EBELP | Item Number of Purchasing Document | |||
| |
I_ETENR | TYPE | SER08-ETENR | Delivery Schedule Line Counter | |||
| |
MBLNR | TYPE | SER03-MBLNR | Number of Material Document | |||
| |
MJAHR | TYPE | SER03-MJAHR | Material Document Year | |||
| |
ZEILE | TYPE | SER03-ZEILE | Item in Material Document | |||
| |
BLART | TYPE | SER03-BLART | Belegart | |||
| |
BWART | TYPE | SER03-BWART | Movement Type (Inventory Management) | |||
| |
SHKZG | TYPE | SER03-SHKZG | Debit/Credit Indicator | |||
| |
M_WERK | TYPE | SER03-WERK | Plant | |||
| |
M_LAGER | TYPE | SER03-LAGERORT | Storage Location | |||
| |
M_CHARGE | TYPE | SER03-CHARGE | Batch Number | |||
| |
KREDITOR | TYPE | SER03-LIEFERANT | Vendor Number | |||
| |
DEBITOR | TYPE | SER03-KUNDE | Debtor Number 1 | |||
| |
BSTCH | TYPE | BSINF | Stock Information for the Serial Number | |||
| |
BSTUP | TYPE | BSINF | Stock Information for the Serial Number | |||
| |
R_MATERIAL | TYPE | MSEGK-UMMAT | Receiving/issuing material | |||
| |
I_OPERATION | TYPE | T377X-BELEG | 'POCM' | Serialization Procedure for Serial Number Management | ||
| |
BUDAT | TYPE | MKPF-BUDAT | Posting Date in the Document | |||
| |
KMATNR | TYPE | RISA0-MATNR | Standardprodukt (Konfig.Material) | |||
| |
CUOBJ | TYPE | EQUI-CUOBJ | interne Objektnummer der Konfiguration | |||
| |
EMATN | TYPE | MSEG-EMATN | Material Number Corresponding to Manufacturer Part Number | |||
| |
KDAUF | TYPE | MSEG-KDAUF | Kontierungs Kundenauftrag | |||
| |
KDPOS | TYPE | MSEG-KDPOS | Kontierungs Kundenauftragsposition | |||
| |
SNBWG | TYPE | T156Q-SNBWG | Transaction Type Group | |||
| |
L_CHARGE | TYPE | SER03-CHARGE | Leit-Charge | |||
| |
EXT | TYPE | EXT_SERIAL_COPY_PO_MM | Interfaxe extension for SERNR_COPY_PO_MM | |||
| |
OBJECTLIST_NOT_FOUND | TYPE | Objektliste der Bestelleinteilung konnte nicht gefunden werden | ||||
Processing Type
| Normal Function 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 |