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