Table/Structure Field list used by SAP ABAP Function Module SERIAL_COPY_PO_LS (Kopieren von Bestelleinteilung - Lieferposition)
SAP ABAP Function Module
SERIAL_COPY_PO_LS (Kopieren von Bestelleinteilung - Lieferposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - CHARG | Batch Number | SOURCE REFERENCE(I_M_CHARGE) TYPE EKET-CHARG OPTIONAL |
2 | ![]() |
EKET - CHARG | Batch Number | |
3 | ![]() |
EKETDATA - CHARG | Batch Number | SOURCE REFERENCE(I_M_CHARGE) TYPE EKET-CHARG OPTIONAL |
4 | ![]() |
EKETDATA - CHARG | Batch Number | |
5 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
6 | ![]() |
LIPS - ANZSN | Number of serial numbers | SOURCE VALUE(ANZSN) TYPE LIPS-ANZSN |
7 | ![]() |
LIPS - ANZSN | Number of serial numbers | SOURCE REFERENCE(ANZSN) LIKE LIPS-ANZSN |
8 | ![]() |
MESG - ZEILE | Line number | SOURCE REFERENCE(ZEILEN_ID) LIKE MESG-ZEILE |
9 | ![]() |
MESG - ZEILE | Line number | |
10 | ![]() |
MESG - ZEILE | Line number | SOURCE VALUE(ZEILEN_ID) TYPE MESG-ZEILE |
11 | ![]() |
OBJK - TASER | Table for Serial Numbers | |
12 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | SOURCE REFERENCE(QUANTITY) TYPE RISA0-ANZAHL |
13 | ![]() |
RISA0 - MATNR | Material Number | |
14 | ![]() |
RISA0 - MATNR | Material Number | SOURCE REFERENCE(MATERIAL) TYPE RISA0-MATNR |
15 | ![]() |
RISA0 - MATNR | Material Number | SOURCE REFERENCE(MATERIAL) LIKE RISA0-MATNR OPTIONAL |
16 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |
17 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | SOURCE REFERENCE(QUANTITY) LIKE RISA0-ANZAHL OPTIONAL |
18 | ![]() |
RSERXX - BWART | Movement type (inventory management) | |
19 | ![]() |
RSERXX - VBTYP | SD document category | |
20 | ![]() |
RSERXX - POSNR | Delivery Item | |
21 | ![]() |
RSERXX - LIEF_NR | Delivery | |
22 | ![]() |
RSERXX - KUNDE | Customer Number | |
23 | ![]() |
RSERXX - ETENR | Delivery Schedule Line Counter | |
24 | ![]() |
RSERXX - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
RSERXX - EBELN | Purchasing Document Number | |
26 | ![]() |
RSERXX - CHARGE | Batch Number | |
27 | ![]() |
SER01 - VBTYP | SD document category | SOURCE REFERENCE(I_VBTYP) TYPE SER01-VBTYP |
28 | ![]() |
SER01 - VBTYP | SD document category | SOURCE REFERENCE(I_VBTYP) LIKE SER01-VBTYP OPTIONAL |
29 | ![]() |
SER01 - BWART | Movement type (inventory management) | SOURCE REFERENCE(I_BWART) TYPE SER01-BWART OPTIONAL |
30 | ![]() |
SER01 - VBTYP | SD document category | |
31 | ![]() |
SER01 - POSNR | Delivery Item | SOURCE REFERENCE(I_LIEF_POS) LIKE SER01-POSNR OPTIONAL |
32 | ![]() |
SER01 - POSNR | Delivery Item | |
33 | ![]() |
SER01 - POSNR | Delivery Item | SOURCE REFERENCE(I_LIEF_POS) TYPE SER01-POSNR |
34 | ![]() |
SER01 - LIEF_NR | Delivery | SOURCE REFERENCE(I_LIEF_NR) TYPE SER01-LIEF_NR |
35 | ![]() |
SER01 - LIEF_NR | Delivery | |
36 | ![]() |
SER01 - KUNDE | Customer Number | SOURCE REFERENCE(I_DEBITOR) TYPE SER01-KUNDE |
37 | ![]() |
SER01 - KUNDE | Customer Number | SOURCE REFERENCE(I_DEBITOR) LIKE SER01-KUNDE OPTIONAL |
38 | ![]() |
SER01 - KUNDE | Customer Number | |
39 | ![]() |
SER01 - BWART | Movement type (inventory management) | SOURCE REFERENCE(I_BWART) LIKE SER01-BWART OPTIONAL |
40 | ![]() |
SER01 - BWART | Movement type (inventory management) | |
41 | ![]() |
SER01 - LIEF_NR | Delivery | SOURCE REFERENCE(I_LIEF_NR) LIKE SER01-LIEF_NR OPTIONAL |
42 | ![]() |
SER08 - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) TYPE SER08-EBELP |
43 | ![]() |
SER08 - ETENR | Delivery Schedule Line Counter | SOURCE REFERENCE(I_ETENR) LIKE SER08-ETENR OPTIONAL |
44 | ![]() |
SER08 - ETENR | Delivery Schedule Line Counter | SOURCE REFERENCE(I_ETENR) TYPE SER08-ETENR |
45 | ![]() |
SER08 - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
SER08 - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) LIKE SER08-EBELP OPTIONAL |
47 | ![]() |
SER08 - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
SER08 - EBELN | Purchasing Document Number | |
49 | ![]() |
SER08 - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) LIKE SER08-EBELN OPTIONAL |
50 | ![]() |
SER08 - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) TYPE SER08-EBELN |
51 | ![]() |
T377P - SERAIL | Serial Number Profile | SOURCE REFERENCE(PROFILE) TYPE T377P-SERAIL |
52 | ![]() |
T377P - SERAIL | Serial Number Profile | SOURCE REFERENCE(PROFILE) LIKE T377P-SERAIL OPTIONAL |
53 | ![]() |
T377P - SERAIL | Serial Number Profile | |
54 | ![]() |
T377X - BELEG | Serialization Procedure for Serial Number Management | |
55 | ![]() |
TJ01 - VRGNG | Business Transaction | SOURCE REFERENCE(J_VORGANG) LIKE TJ01-VRGNG OPTIONAL |
56 | ![]() |
TJ01 - VRGNG | Business Transaction | SOURCE REFERENCE(J_VORGANG) TYPE TJ01-VRGNG OPTIONAL |
57 | ![]() |
TJ01 - VRGNG | Business Transaction |