Table/Structure Field list used by SAP ABAP Function Module SERIAL_COPY_PO_MM (Kopieren von Bestelleinteilung - MM-Belegposition)
SAP ABAP Function Module
SERIAL_COPY_PO_MM (Kopieren von Bestelleinteilung - MM-Belegposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EQUI - CUOBJ | Configuration (internal object number) | SOURCE REFERENCE(CUOBJ) TYPE EQUI-CUOBJ OPTIONAL |
|
| 2 | EQUI - CUOBJ | Configuration (internal object number) | ||
| 3 | I156Q - SNBWG | Movement Type Group for Serial Number Profile | SOURCE REFERENCE(SNBWG) TYPE T156Q-SNBWG OPTIONAL |
|
| 4 | I156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 5 | LIPS - ANZSN | Number of serial numbers | SOURCE REFERENCE(ANZSN) LIKE LIPS-ANZSN |
|
| 6 | MESG - ZEILE | Line number | SOURCE VALUE(ZEILEN_ID) TYPE MESG-ZEILE |
|
| 7 | MESG - ZEILE | Line number | ||
| 8 | MKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(BUDAT) LIKE MKPF-BUDAT OPTIONAL |
|
| 9 | MKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(BUDAT) TYPE MKPF-BUDAT |
|
| 10 | MKPF - BUDAT | Posting Date in the Document | ||
| 11 | MSEG - EMATN | Material number corresponding to manufacturer part number | SOURCE REFERENCE(EMATN) TYPE MSEG-EMATN OPTIONAL |
|
| 12 | MSEG - EMATN | Material number corresponding to manufacturer part number | ||
| 13 | MSEG - KDAUF | Sales Order Number | ||
| 14 | MSEG - KDAUF | Sales Order Number | SOURCE REFERENCE(KDAUF) TYPE MSEG-KDAUF OPTIONAL |
|
| 15 | MSEG - KDPOS | Item number in Sales Order | ||
| 16 | MSEG - KDPOS | Item number in Sales Order | SOURCE REFERENCE(KDPOS) TYPE MSEG-KDPOS OPTIONAL |
|
| 17 | MSEG - MATNR | Material Number | SOURCE REFERENCE(MATERIAL) TYPE MSEG-MATNR |
|
| 18 | MSEG - MATNR | Material Number | ||
| 19 | MSEG - MATNR | Material Number | SOURCE REFERENCE(MATERIAL) LIKE MSEG-MATNR OPTIONAL |
|
| 20 | MSEGK - UMMAT | Receiving/issuing material | SOURCE REFERENCE(R_MATERIAL) LIKE MSEGK-UMMAT OPTIONAL |
|
| 21 | MSEGK - UMMAT | Receiving/issuing material | SOURCE REFERENCE(R_MATERIAL) TYPE MSEGK-UMMAT OPTIONAL |
|
| 22 | MSEGK - UMMAT | Receiving/issuing material | ||
| 23 | OBJK - TASER | Table for Serial Numbers | ||
| 24 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | SOURCE REFERENCE(QUANTITY) TYPE RISA0-ANZAHL |
|
| 25 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | SOURCE REFERENCE(QUANTITY) LIKE RISA0-ANZAHL OPTIONAL |
|
| 26 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 27 | RISA0 - MATNR | Material Number | SOURCE REFERENCE(KMATNR) TYPE RISA0-MATNR OPTIONAL |
|
| 28 | RISA0 - MATNR | Material Number | ||
| 29 | RSERXX - BLART | Document type | ||
| 30 | RSERXX - BWART | Movement type (inventory management) | ||
| 31 | RSERXX - CHARGE | Batch Number | ||
| 32 | RSERXX - EBELN | Purchasing Document Number | ||
| 33 | RSERXX - EBELP | Item Number of Purchasing Document | ||
| 34 | RSERXX - ETENR | Delivery Schedule Line Counter | ||
| 35 | RSERXX - KUNDE | Customer Number | ||
| 36 | RSERXX - LAGERORT | Storage location | ||
| 37 | RSERXX - LIEFERANT | Vendor number | ||
| 38 | RSERXX - MBLNR | Number of Material Document | ||
| 39 | RSERXX - MJAHR | Year of material document | ||
| 40 | RSERXX - SHKZG | Debit/Credit Indicator | ||
| 41 | RSERXX - VORGANG | Serialization Procedure for Serial Number Management | ||
| 42 | RSERXX - WERK | Plant | ||
| 43 | RSERXX - ZEILE | Item in material document | ||
| 44 | SER01 - BWART | Movement type (inventory management) | ||
| 45 | SER01 - KUNDE | Customer Number | ||
| 46 | SER01 - VORGANG | Serialization Procedure for Serial Number Management | ||
| 47 | SER03 - ANZSN | Number of serial numbers | ||
| 48 | SER03 - ANZSN | Number of serial numbers | SOURCE VALUE(ANZSN) TYPE SER03-ANZSN |
|
| 49 | SER03 - BLART | Document type | SOURCE REFERENCE(BLART) TYPE SER03-BLART |
|
| 50 | SER03 - BLART | Document type | SOURCE REFERENCE(BLART) LIKE SER03-BLART OPTIONAL |
|
| 51 | SER03 - BLART | Document type | ||
| 52 | SER03 - BWART | Movement type (inventory management) | ||
| 53 | SER03 - BWART | Movement type (inventory management) | SOURCE REFERENCE(BWART) LIKE SER03-BWART OPTIONAL |
|
| 54 | SER03 - BWART | Movement type (inventory management) | SOURCE REFERENCE(BWART) TYPE SER03-BWART |
|
| 55 | SER03 - CHARGE | Batch Number | SOURCE REFERENCE(L_CHARGE) TYPE SER03-CHARGE OPTIONAL |
|
| 56 | SER03 - CHARGE | Batch Number | SOURCE REFERENCE(M_CHARGE) LIKE SER03-CHARGE OPTIONAL |
|
| 57 | SER03 - CHARGE | Batch Number | ||
| 58 | SER03 - CHARGE | Batch Number | SOURCE REFERENCE(M_CHARGE) TYPE SER03-CHARGE OPTIONAL |
|
| 59 | SER03 - KUNDE | Customer Number | ||
| 60 | SER03 - KUNDE | Customer Number | SOURCE REFERENCE(DEBITOR) LIKE SER03-KUNDE OPTIONAL |
|
| 61 | SER03 - KUNDE | Customer Number | SOURCE REFERENCE(DEBITOR) TYPE SER03-KUNDE OPTIONAL |
|
| 62 | SER03 - LAGERORT | Storage location | ||
| 63 | SER03 - LAGERORT | Storage location | SOURCE REFERENCE(M_LAGER) LIKE SER03-LAGERORT OPTIONAL |
|
| 64 | SER03 - LAGERORT | Storage location | SOURCE REFERENCE(M_LAGER) TYPE SER03-LAGERORT OPTIONAL |
|
| 65 | SER03 - LIEFERANT | Vendor number | ||
| 66 | SER03 - LIEFERANT | Vendor number | SOURCE REFERENCE(KREDITOR) LIKE SER03-LIEFERANT OPTIONAL |
|
| 67 | SER03 - LIEFERANT | Vendor number | SOURCE REFERENCE(KREDITOR) TYPE SER03-LIEFERANT OPTIONAL |
|
| 68 | SER03 - MBLNR | Number of Material Document | SOURCE REFERENCE(MBLNR) LIKE SER03-MBLNR OPTIONAL |
|
| 69 | SER03 - MBLNR | Number of Material Document | ||
| 70 | SER03 - MBLNR | Number of Material Document | SOURCE REFERENCE(MBLNR) TYPE SER03-MBLNR |
|
| 71 | SER03 - MJAHR | Year of material document | ||
| 72 | SER03 - MJAHR | Year of material document | SOURCE REFERENCE(MJAHR) LIKE SER03-MJAHR OPTIONAL |
|
| 73 | SER03 - MJAHR | Year of material document | SOURCE REFERENCE(MJAHR) TYPE SER03-MJAHR |
|
| 74 | SER03 - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(SHKZG) TYPE SER03-SHKZG |
|
| 75 | SER03 - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(SHKZG) LIKE SER03-SHKZG OPTIONAL |
|
| 76 | SER03 - SHKZG | Debit/Credit Indicator | ||
| 77 | SER03 - WERK | Plant | SOURCE REFERENCE(M_WERK) TYPE SER03-WERK |
|
| 78 | SER03 - WERK | Plant | SOURCE REFERENCE(M_WERK) LIKE SER03-WERK OPTIONAL |
|
| 79 | SER03 - WERK | Plant | ||
| 80 | SER03 - ZEILE | Item in material document | SOURCE REFERENCE(ZEILE) LIKE SER03-ZEILE OPTIONAL |
|
| 81 | SER03 - ZEILE | Item in material document | ||
| 82 | SER03 - ZEILE | Item in material document | SOURCE REFERENCE(ZEILE) TYPE SER03-ZEILE |
|
| 83 | SER08 - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) TYPE SER08-EBELN |
|
| 84 | SER08 - EBELN | Purchasing Document Number | ||
| 85 | SER08 - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) LIKE SER08-EBELN OPTIONAL |
|
| 86 | SER08 - EBELP | Item Number of Purchasing Document | ||
| 87 | SER08 - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) TYPE SER08-EBELP |
|
| 88 | SER08 - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) LIKE SER08-EBELP OPTIONAL |
|
| 89 | SER08 - ETENR | Delivery Schedule Line Counter | SOURCE REFERENCE(I_ETENR) TYPE SER08-ETENR |
|
| 90 | SER08 - ETENR | Delivery Schedule Line Counter | SOURCE REFERENCE(I_ETENR) LIKE SER08-ETENR OPTIONAL |
|
| 91 | SER08 - ETENR | Delivery Schedule Line Counter | ||
| 92 | SER08 - SERRU | Type of subcontracting | SOURCE REFERENCE(I_SERRU) LIKE SER08-SERRU OPTIONAL |
|
| 93 | T156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 94 | T156Q - SNBWG | Movement Type Group for Serial Number Profile | SOURCE REFERENCE(SNBWG) TYPE T156Q-SNBWG OPTIONAL |
|
| 95 | T377P - SERAIL | Serial Number Profile | SOURCE REFERENCE(PROFILE) TYPE T377P-SERAIL |
|
| 96 | T377P - SERAIL | Serial Number Profile | SOURCE REFERENCE(PROFILE) LIKE T377P-SERAIL OPTIONAL |
|
| 97 | T377P - SERAIL | Serial Number Profile | ||
| 98 | T377X - BELEG | Serialization Procedure for Serial Number Management | SOURCE REFERENCE(I_OPERATION) TYPE T377X-BELEG DEFAULT 'POCM' |
|
| 99 | T377X - BELEG | Serialization Procedure for Serial Number Management | SOURCE REFERENCE(I_OPERATION) LIKE T377X-BELEG DEFAULT 'MMSL' |
|
| 100 | T377X - BELEG | Serialization Procedure for Serial Number Management | ||
| 101 | TJ01 - VRGNG | Business Transaction | SOURCE REFERENCE(J_VORGANG) LIKE TJ01-VRGNG OPTIONAL |
|
| 102 | TJ01 - VRGNG | Business Transaction | SOURCE REFERENCE(J_VORGANG) TYPE TJ01-VRGNG |
|
| 103 | TJ01 - VRGNG | Business Transaction |