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 |
---|---|---|---|---|
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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 |