Table/Structure Field list used by SAP ABAP Function Module BAPI_INSPLOT_GETLIST (Select Inspection Lots)
SAP ABAP Function Module
BAPI_INSPLOT_GETLIST (Select Inspection Lots) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2045AS - SELECTION_ID | Selection ID | SOURCE VALUE(SELECTION_ID) LIKE BAPI2045AS-SELECTION_ID DEFAULT SPACE |
|
| 2 | BAPI2045AS - STATUS_CREATED | Inspection Lots with Status 'Created' | ||
| 3 | BAPI2045AS - STATUS_CREATED | Inspection Lots with Status 'Created' | SOURCE VALUE(STATUS_CREATED) LIKE BAPI2045AS-STATUS_CREATED DEFAULT 'X' |
|
| 4 | BAPI2045AS - STATUS_RELEASED | Inspection Lots with Status 'Released' | ||
| 5 | BAPI2045AS - STATUS_RELEASED | Inspection Lots with Status 'Released' | SOURCE VALUE(STATUS_RELEASED) LIKE BAPI2045AS-STATUS_RELEASED DEFAULT 'X' |
|
| 6 | BAPI2045AS - STATUS_UD | Inspection Lots with Status 'Usage Decision Made' | ||
| 7 | BAPI2045AS - STATUS_UD | Inspection Lots with Status 'Usage Decision Made' | SOURCE VALUE(STATUS_UD) LIKE BAPI2045AS-STATUS_UD DEFAULT 'X' |
|
| 8 | BAPI2045AS - SELECTION_ID | Selection ID | ||
| 9 | BAPI2045D_IL0 - MANUFACTURER | Number of Manufacturer | SOURCE VALUE(MANUFACTURER) LIKE BAPI2045D_IL0-MANUFACTURER OPTIONAL |
|
| 10 | BAPI2045D_IL0 - VERSION | Production Version | SOURCE VALUE(VERSION) LIKE BAPI2045D_IL0-VERSION OPTIONAL |
|
| 11 | BAPI2045D_IL0 - VERSION | Production Version | ||
| 12 | BAPI2045D_IL0 - MANUFACTURER | Number of Manufacturer | ||
| 13 | BAPI2045L1 - MATERIAL | Material Number | SOURCE VALUE(MATERIAL) LIKE BAPI2045L1-MATERIAL OPTIONAL |
|
| 14 | BAPI2045L1 - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | BAPI2045L1 - MAT_DOC | Number of Material Document | ||
| 16 | BAPI2045L1 - MAT_DOC | Number of Material Document | SOURCE VALUE(MAT_DOC) LIKE BAPI2045L1-MAT_DOC OPTIONAL |
|
| 17 | BAPI2045L1 - ORDER_NO | Order Number | ||
| 18 | BAPI2045L1 - ORDER_NO | Order Number | SOURCE VALUE(ORDER) LIKE BAPI2045L1-ORDER_NO OPTIONAL |
|
| 19 | BAPI2045L1 - PLANT | Plant | ||
| 20 | BAPI2045L1 - PLANT | Plant | SOURCE VALUE(PLANT) LIKE BAPI2045L1-PLANT OPTIONAL |
|
| 21 | BAPI2045L1 - PO_ITEM | Item Number of Purchasing Document | SOURCE VALUE(PO_ITEM) LIKE BAPI2045L1-PO_ITEM OPTIONAL |
|
| 22 | BAPI2045L1 - PO_NUMBER | Purchasing Document Number | ||
| 23 | BAPI2045L1 - PO_NUMBER | Purchasing Document Number | SOURCE VALUE(PO_NUMBER) LIKE BAPI2045L1-PO_NUMBER OPTIONAL |
|
| 24 | BAPI2045L1 - VENDOR | Vendor's account number | ||
| 25 | BAPI2045L1 - VENDOR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE BAPI2045L1-VENDOR OPTIONAL |
|
| 26 | BAPI2045L1 - CREAT_DAT | Date on Which the Data Record Was Created | ||
| 27 | BAPI2045L1 - MATERIAL | Material Number | ||
| 28 | BAPI2045L1 - BATCH | Batch Number | ||
| 29 | BAPI2045L1 - BATCH | Batch Number | SOURCE VALUE(BATCH) LIKE BAPI2045L1-BATCH OPTIONAL |
|
| 30 | BAPI2045L1 - CREAT_DAT | Date on Which the Data Record Was Created | SOURCE VALUE(CREAT_DAT) LIKE BAPI2045L1-CREAT_DAT OPTIONAL |
|
| 31 | BAPI2045L1 - CUSTOMER | Customer (Ship-To Party) | ||
| 32 | BAPI2045L1 - CUSTOMER | Customer (Ship-To Party) | SOURCE VALUE(CUSTOMER) LIKE BAPI2045L1-CUSTOMER OPTIONAL |
|
| 33 | BAPI2045L1 - DELIV_ITEM | Delivery Item | ||
| 34 | BAPI2045L1 - DELIV_ITEM | Delivery Item | SOURCE VALUE(DELIV_ITEM) LIKE BAPI2045L1-DELIV_ITEM OPTIONAL |
|
| 35 | BAPI2045L1 - DELIV_NUMB | Delivery | ||
| 36 | BAPI2045L1 - DELIV_NUMB | Delivery | SOURCE VALUE(DELIV_NUMB) LIKE BAPI2045L1-DELIV_NUMB OPTIONAL |
|
| 37 | BAPI2045L1 - MATDOC_ITM | Item in material document | ||
| 38 | BAPI2045L1 - MATDOC_ITM | Item in material document | SOURCE VALUE(MATDOC_ITM) LIKE BAPI2045L1-MATDOC_ITM OPTIONAL |
|
| 39 | BAPI2045S1 - MAXROWS | Number of Lines | ||
| 40 | BAPI2045S1 - MAXROWS | Number of Lines | SOURCE VALUE(MAX_ROWS) LIKE BAPI2045S1-MAXROWS DEFAULT 100 |
|
| 41 | BAPIQMSTI7 - RD_HDR_NO | Run schedule header number | ||
| 42 | BAPIQMSTI7 - RD_HDR_NO | Run schedule header number | SOURCE VALUE(RS_ORDER) LIKE BAPIQMSTI7-RD_HDR_NO OPTIONAL |
|
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | V_QIBP_QALS_SEL - ZEILE | Item in material document | ||
| 51 | V_QIBP_QALS_SEL - WERK | Plant | ||
| 52 | V_QIBP_QALS_SEL - VERID | Production Version | ||
| 53 | V_QIBP_QALS_SEL - SA_AUFNR | Run schedule header number | ||
| 54 | V_QIBP_QALS_SEL - MBLNR | Number of Material Document | ||
| 55 | V_QIBP_QALS_SEL - MATNR | Material Number | ||
| 56 | V_QIBP_QALS_SEL - LS_VBELN | Delivery | ||
| 57 | V_QIBP_QALS_SEL - LS_POSNR | Delivery Item | ||
| 58 | V_QIBP_QALS_SEL - LIFNR | Vendor's account number | ||
| 59 | V_QIBP_QALS_SEL - KUNNR | Customer (Ship-To Party) | ||
| 60 | V_QIBP_QALS_SEL - HERSTELLER | Number of Manufacturer | ||
| 61 | V_QIBP_QALS_SEL - ERSTELDAT | Date on Which the Data Record Was Created | ||
| 62 | V_QIBP_QALS_SEL - EBELP | Item Number of Purchasing Document | ||
| 63 | V_QIBP_QALS_SEL - EBELN | Purchasing Document Number | ||
| 64 | V_QIBP_QALS_SEL - CHARG | Batch Number | ||
| 65 | V_QIBP_QALS_SEL - AUFNR | Order Number |