Table/Structure Field list used by SAP ABAP Function Module MAP2E_QALS_QAVE_TO_BAPI2045L1 (qals_qave -> bapi2045l1)
SAP ABAP Function Module
MAP2E_QALS_QAVE_TO_BAPI2045L1 (qals_qave -> bapi2045l1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2045L1 - CREAT_DAT | Date on Which the Data Record Was Created | |
2 | ![]() |
BAPI2045L1 - BATCH | Batch Number | |
3 | ![]() |
BAPI2045L1 - VENDOR | Vendor's account number | |
4 | ![]() |
BAPI2045L1 - TXT_MAT | Material short text | |
5 | ![]() |
BAPI2045L1 - TXT_LOT | Short Text | |
6 | ![]() |
BAPI2045L1 - SKIPLOT | Lot Skipped | |
7 | ![]() |
BAPI2045L1 - PO_NUMBER | Purchasing Document Number | |
8 | ![]() |
BAPI2045L1 - PO_ITEM | Item Number of Purchasing Document | |
9 | ![]() |
BAPI2045L1 - PLANT | Plant | |
10 | ![]() |
BAPI2045L1 - PARTIALLOT | Partial Lots Exist | |
11 | ![]() |
BAPI2045L1 - ORDER_NO | Order Number | |
12 | ![]() |
BAPI2045L1 - MATERIAL | Material Number | |
13 | ![]() |
BAPI2045L1 - MATDOC_ITM | Item in material document | |
14 | ![]() |
BAPI2045L1 - INSPPOINTS | Inspection with Inspection Points | |
15 | ![]() |
BAPI2045L1 - INSPLOT | Inspection Lot Number | |
16 | ![]() |
BAPI2045L1 - DOC_YEAR | Year of material document | |
17 | ![]() |
BAPI2045L1 - DELIV_NUMB | Delivery | |
18 | ![]() |
BAPI2045L1 - DELIV_ITEM | Delivery Item | |
19 | ![]() |
BAPI2045L1 - CUSTOMER | Customer (Ship-To Party) | |
20 | ![]() |
BAPI2045L1 - MAT_DOC | Number of Material Document | |
21 | ![]() |
QALS_QAVE - LS_POSNR | Delivery Item | |
22 | ![]() |
QALS_QAVE - LS_VBELN | Delivery | |
23 | ![]() |
QALS_QAVE - MATNR | Material Number | |
24 | ![]() |
QALS_QAVE - MBLNR | Number of Material Document | |
25 | ![]() |
QALS_QAVE - MJAHR | Year of material document | |
26 | ![]() |
QALS_QAVE - PRUEFLOS | Inspection Lot Number | |
27 | ![]() |
QALS_QAVE - STAT02 | Partial Lots Exist | |
28 | ![]() |
QALS_QAVE - STAT07 | Inspection with Inspection Points | |
29 | ![]() |
QALS_QAVE - WERK | Plant | |
30 | ![]() |
QALS_QAVE - ZEILE | Item in material document | |
31 | ![]() |
QALS_QAVE - LIFNR | Vendor's account number | |
32 | ![]() |
QALS_QAVE - KZSKIPLOT | Lot Skipped | |
33 | ![]() |
QALS_QAVE - KUNNR | Customer (Ship-To Party) | |
34 | ![]() |
QALS_QAVE - KTEXTMAT | Short Text for Inspection Object | |
35 | ![]() |
QALS_QAVE - KTEXTLOS | Short Text | |
36 | ![]() |
QALS_QAVE - ENSTEHDAT | Date of Lot Creation | |
37 | ![]() |
QALS_QAVE - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
QALS_QAVE - EBELN | Purchasing Document Number | |
39 | ![]() |
QALS_QAVE - CHARG | Batch Number | |
40 | ![]() |
QALS_QAVE - AUFNR | Order Number |