Table/Structure Field list used by SAP ABAP Function Module SERIAL_LISTE_PR (Hinzufügen Serialnummer(n) zur Bestellanforderung (Dialog))
SAP ABAP Function Module
SERIAL_LISTE_PR (Hinzufügen Serialnummer(n) zur Bestellanforderung (Dialog)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | EQUI - CUOBJ | Configuration (internal object number) | SOURCE REFERENCE(I_CUOBJ) TYPE EQUI-CUOBJ OPTIONAL |
|
| 6 | EQUI - CUOBJ | Configuration (internal object number) | ||
| 7 | I156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 8 | I156Q - SNBWG | Movement Type Group for Serial Number Profile | SOURCE REFERENCE(I_SNBWG) TYPE T156Q-SNBWG OPTIONAL |
|
| 9 | OBJK - TASER | Table for Serial Numbers | ||
| 10 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | SOURCE REFERENCE(QUANTITY) TYPE RISA0-ANZAHL |
|
| 11 | RISA0 - MATNR | Material Number | SOURCE REFERENCE(I_KMATNR) TYPE RISA0-MATNR OPTIONAL |
|
| 12 | RISA0 - MATNR | Material Number | SOURCE REFERENCE(MATERIAL) TYPE RISA0-MATNR |
|
| 13 | RISA0 - MATNR | Material Number | ||
| 14 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 15 | RSERXX - BSART | Purchasing Document Type | ||
| 16 | RSERXX - WERK | Plant | ||
| 17 | RSERXX - PSTYP | Item category in purchasing document | ||
| 18 | RSERXX - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | RSERXX - ETENR | Delivery Schedule Line Counter | ||
| 20 | RSERXX - BSTYP | Purchasing document category | ||
| 21 | RSERXX - BNFPO | Item number of purchase requisition | ||
| 22 | RSERXX - BANFN | Purchase requisition number | ||
| 23 | SER08 - ANZSN | Number of serial numbers | ||
| 24 | SER08 - ANZSN | Number of serial numbers | SOURCE REFERENCE(ANZSN) TYPE SER08-ANZSN |
|
| 25 | SER08 - STAPO | Item is statistical | SOURCE REFERENCE(I_STAPO) TYPE SER08-STAPO OPTIONAL |
|
| 26 | SER09 - BANFN | Purchase requisition number | ||
| 27 | SER09 - WERK | Plant | SOURCE REFERENCE(I_WERK) TYPE SER09-WERK |
|
| 28 | SER09 - WERK | Plant | ||
| 29 | SER09 - PSTYP | Item category in purchasing document | SOURCE REFERENCE(I_PSTYP) TYPE SER09-PSTYP |
|
| 30 | SER09 - PSTYP | Item category in purchasing document | ||
| 31 | SER09 - LOEKZ | Deletion indicator in purchasing document | SOURCE REFERENCE(I_LOEKZ) TYPE SER09-LOEKZ |
|
| 32 | SER09 - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | SER09 - ETENR | Delivery Schedule Line Counter | SOURCE REFERENCE(I_ETENR) TYPE SER09-ETENR |
|
| 34 | SER09 - BSTYP | Purchasing document category | SOURCE REFERENCE(I_BSTYP) TYPE SER09-BSTYP |
|
| 35 | SER09 - BSTYP | Purchasing document category | ||
| 36 | SER09 - BSART | Purchasing Document Type | SOURCE REFERENCE(I_BSART) TYPE SER09-BSART |
|
| 37 | SER09 - BSART | Purchasing Document Type | ||
| 38 | SER09 - BNFPO | Item number of purchase requisition | SOURCE REFERENCE(I_EBELP) TYPE SER09-BNFPO |
|
| 39 | SER09 - BNFPO | Item number of purchase requisition | ||
| 40 | SER09 - BANFN | Purchase requisition number | SOURCE REFERENCE(I_EBELN) TYPE SER09-BANFN |
|
| 41 | SER09 - ETENR | Delivery Schedule Line Counter | ||
| 42 | T156Q - SNBWG | Movement Type Group for Serial Number Profile | SOURCE REFERENCE(I_SNBWG) TYPE T156Q-SNBWG OPTIONAL |
|
| 43 | T156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 44 | T370 - AKTYP | Activity category in transaction (Cr/Ch/D) | SOURCE REFERENCE(ACTIVITY) TYPE T370-AKTYP |
|
| 45 | T370 - AKTYP | Activity category in transaction (Cr/Ch/D) | ||
| 46 | T377P - SERAIL | Serial Number Profile | ||
| 47 | T377P - SERAIL | Serial Number Profile | SOURCE REFERENCE(PROFILE) TYPE T377P-SERAIL |
|
| 48 | T377X - BELEG | Serialization Procedure for Serial Number Management | ||
| 49 | TJ01 - VRGNG | Business Transaction | ||
| 50 | TJ01 - VRGNG | Business Transaction | SOURCE REFERENCE(J_VORGANG) TYPE TJ01-VRGNG DEFAULT 'PMSH' |