Table/Structure Field list used by SAP ABAP Function Module SERIALPROFILE_CHECK (Zentraler Aufruf für Serialnummernverwaltung)
SAP ABAP Function Module
SERIALPROFILE_CHECK (Zentraler Aufruf für Serialnummernverwaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/SW_VBUP_SD - LTSPS | Indicator : stockable type switched into standard product | SOURCE VALUE(LTSPS) LIKE VBUP-LTSPS OPTIONAL |
2 | ![]() |
AFPO - POSNR | Order item number | |
3 | ![]() |
AFPO - POSNR | Order item number | SOURCE VALUE(PPPOSNR) LIKE AFPO-POSNR OPTIONAL |
4 | ![]() |
AUFK - AUART | Order Type | SOURCE VALUE(PPAUFART) LIKE AUFK-AUART OPTIONAL |
5 | ![]() |
AUFK - AUART | Order Type | |
6 | ![]() |
AUFK - AUFNR | Order Number | SOURCE VALUE(PPAUFNR_NE) LIKE AUFK-AUFNR OPTIONAL |
7 | ![]() |
AUFK - AUFNR | Order Number | |
8 | ![]() |
AUFK - AUFNR | Order Number | SOURCE VALUE(PPAUFNR) LIKE AUFK-AUFNR OPTIONAL |
9 | ![]() |
AUFK - AUTYP | Order category | |
10 | ![]() |
AUFK - AUTYP | Order category | SOURCE VALUE(PPAUTYP) LIKE AUFK-AUTYP OPTIONAL |
11 | ![]() |
AUFK - RSORD | Refurbishment order indicator (PM) | |
12 | ![]() |
AUFK - RSORD | Refurbishment order indicator (PM) | SOURCE VALUE(PMRSORD) LIKE AUFK-RSORD OPTIONAL |
13 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
14 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
15 | ![]() |
DFIES - FIELDNAME | Field Name | |
16 | ![]() |
DFIES - TABNAME | Table Name | |
17 | ![]() |
EQUI - BSTVP | Stock Check for Serial Numbers | |
18 | ![]() |
EQUI - CUOBJ | Configuration (internal object number) | |
19 | ![]() |
EQUI - CUOBJ | Configuration (internal object number) | SOURCE VALUE(CUOBJ) LIKE EQUI-CUOBJ OPTIONAL |
20 | ![]() |
EQUI - KMATN | Configurable Material | |
21 | ![]() |
EQUI - MATNR | Material Number | |
22 | ![]() |
I156Q - SNBWG | Movement Type Group for Serial Number Profile | |
23 | ![]() |
I156Q - SNBWG | Movement Type Group for Serial Number Profile | SOURCE VALUE(SNBWG) LIKE T156Q-SNBWG OPTIONAL |
24 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE KNA1-KUNNR OPTIONAL |
25 | ![]() |
KNA1 - KUNNR | Customer Number | |
26 | ![]() |
LIKP - VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE LIKP-VKORG OPTIONAL |
27 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
28 | ![]() |
LIPS - ANZSN | Number of serial numbers | SOURCE VALUE(ANZSN) LIKE LIPS-ANZSN |
29 | ![]() |
LIPS - POSNR | Delivery Item | |
30 | ![]() |
LIPS - POSNR | Delivery Item | SOURCE VALUE(ITEM) LIKE LIPS-POSNR OPTIONAL |
31 | ![]() |
LIPS - POSNR | Delivery Item | SOURCE VALUE(LIEFPOS_NE) LIKE LIPS-POSNR OPTIONAL |
32 | ![]() |
LIPS - SPART | Division | SOURCE VALUE(SPART) LIKE LIPS-SPART OPTIONAL |
33 | ![]() |
LIPS - VBELN | Delivery | SOURCE VALUE(DOC_NEW) LIKE LIPS-VBELN OPTIONAL |
34 | ![]() |
LIPS - VBELN | Delivery | |
35 | ![]() |
LIPS - VBELN | Delivery | SOURCE VALUE(DOC_OLD) LIKE LIPS-VBELN OPTIONAL |
36 | ![]() |
LIPS - VBELN | Delivery | SOURCE VALUE(DOCUMENT) LIKE LIPS-VBELN OPTIONAL |
37 | ![]() |
LIPS - VTWEG | Distribution Channel | SOURCE VALUE(VTWEG) LIKE LIPS-VTWEG OPTIONAL |
38 | ![]() |
MESG - ZEILE | Line number | |
39 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
40 | ![]() |
MKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(BUDAT) LIKE MKPF-BUDAT OPTIONAL |
41 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | SOURCE VALUE(EMATN) LIKE MSEG-EMATN OPTIONAL |
42 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
43 | ![]() |
MSEGK - UMMAT | Receiving/issuing material | SOURCE VALUE(R_MATERIAL) LIKE MSEGK-UMMAT OPTIONAL |
44 | ![]() |
MSEGK - UMMAT | Receiving/issuing material | |
45 | ![]() |
OBJK - OBKNR | Object list number | |
46 | ![]() |
RIEQUI - BSUPD | Indicator: Stock Info Serial Number Updates (D/ /U) | |
47 | ![]() |
RIPW0 - LOKNZ | Object list deletion indicator | |
48 | ![]() |
RIPW0 - OBKNR | Object list number | |
49 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | SOURCE REFERENCE(QUANTITY) LIKE RISA0-ANZAHL OPTIONAL |
50 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |
51 | ![]() |
RISA0 - MATNR | Material Number | SOURCE VALUE(MATERIAL) LIKE RISA0-MATNR OPTIONAL |
52 | ![]() |
RISA0 - MATNR | Material Number | |
53 | ![]() |
RISA0 - MATNR | Material Number | SOURCE VALUE(KMATNR) LIKE RISA0-MATNR OPTIONAL |
54 | ![]() |
RPSPC - OPERATION | Optionality of Parameter Transfer | |
55 | ![]() |
RSERXX - LIEF_NR | Delivery | |
56 | ![]() |
RSERXX - MBLNR | Number of Material Document | |
57 | ![]() |
RSERXX - MJAHR | Year of material document | |
58 | ![]() |
RSERXX - POSNR | Delivery Item | |
59 | ![]() |
RSERXX - PPAUFNR | Order Number | |
60 | ![]() |
RSERXX - PPPOSNR | Order item number | |
61 | ![]() |
RSERXX - PRUEFLOS | Inspection Lot Number | |
62 | ![]() |
RSERXX - SDAUFNR | Order | |
63 | ![]() |
RSERXX - ZEILE | Item in material document | |
64 | ![]() |
SER01 - ANZSN | Number of serial numbers | |
65 | ![]() |
SER01 - KUNDE | Customer Number | |
66 | ![]() |
SER01 - LIEF_NR | Delivery | |
67 | ![]() |
SER01 - POSNR | Delivery Item | |
68 | ![]() |
SER02 - SD_AUART | Sales Document Type | |
69 | ![]() |
SER02 - SD_POSTYP | Sales document item category | |
70 | ![]() |
SER02 - VBTYP | SD document category | |
71 | ![]() |
SER03 - BLART | Document type | |
72 | ![]() |
SER03 - BLART | Document type | SOURCE VALUE(BLART) LIKE SER03-BLART OPTIONAL |
73 | ![]() |
SER03 - BWART | Movement type (inventory management) | |
74 | ![]() |
SER03 - BWART | Movement type (inventory management) | SOURCE VALUE(BWART) LIKE SER03-BWART OPTIONAL |
75 | ![]() |
SER03 - CHARGE | Batch Number | |
76 | ![]() |
SER03 - CHARGE | Batch Number | SOURCE REFERENCE(L_CHARGE) LIKE SER03-CHARGE OPTIONAL |
77 | ![]() |
SER03 - CHARGE | Batch Number | SOURCE VALUE(M_CHARGE) LIKE SER03-CHARGE OPTIONAL |
78 | ![]() |
SER03 - LAGERORT | Storage location | SOURCE VALUE(M_LAGER) LIKE SER03-LAGERORT OPTIONAL |
79 | ![]() |
SER03 - LAGERORT | Storage location | |
80 | ![]() |
SER03 - LIEFERANT | Vendor number | |
81 | ![]() |
SER03 - LIEFERANT | Vendor number | SOURCE VALUE(LIEFERANT) LIKE SER03-LIEFERANT OPTIONAL |
82 | ![]() |
SER03 - MBLNR | Number of Material Document | SOURCE VALUE(MBLNR) LIKE SER03-MBLNR OPTIONAL |
83 | ![]() |
SER03 - MBLNR | Number of Material Document | SOURCE VALUE(MBLNR_OLD) LIKE SER03-MBLNR OPTIONAL |
84 | ![]() |
SER03 - MBLNR | Number of Material Document | |
85 | ![]() |
SER03 - MJAHR | Year of material document | SOURCE VALUE(MJAHR) LIKE SER03-MJAHR OPTIONAL |
86 | ![]() |
SER03 - MJAHR | Year of material document | SOURCE VALUE(MJAHR_NEW) LIKE SER03-MJAHR OPTIONAL |
87 | ![]() |
SER03 - MJAHR | Year of material document | |
88 | ![]() |
SER03 - SHKZG | Debit/Credit Indicator | |
89 | ![]() |
SER03 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE SER03-SHKZG OPTIONAL |
90 | ![]() |
SER03 - WERK | Plant | SOURCE VALUE(M_WERK) LIKE SER03-WERK OPTIONAL |
91 | ![]() |
SER03 - WERK | Plant | |
92 | ![]() |
SER03 - ZEILE | Item in material document | SOURCE VALUE(ZEILE_NEW) LIKE SER03-ZEILE OPTIONAL |
93 | ![]() |
SER03 - ZEILE | Item in material document | |
94 | ![]() |
SER03 - ZEILE | Item in material document | SOURCE VALUE(ZEILE) LIKE SER03-ZEILE OPTIONAL |
95 | ![]() |
SER04 - PRUEFLOS | Inspection Lot Number | SOURCE VALUE(PRUEFLOS) LIKE SER04-PRUEFLOS OPTIONAL |
96 | ![]() |
SER04 - PRUEFLOS | Inspection Lot Number | SOURCE VALUE(QM_DOC_OLD) LIKE SER04-PRUEFLOS OPTIONAL |
97 | ![]() |
SER04 - PRUEFLOS | Inspection Lot Number | SOURCE VALUE(QM_DOC_NEW) LIKE SER04-PRUEFLOS OPTIONAL |
98 | ![]() |
SER04 - PRUEFLOS | Inspection Lot Number | |
99 | ![]() |
SER08 - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE SER08-EBELN OPTIONAL |
100 | ![]() |
SER08 - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE SER08-EBELP OPTIONAL |
101 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
T156Q - SNBWG | Movement Type Group for Serial Number Profile | SOURCE VALUE(SNBWG) LIKE T156Q-SNBWG OPTIONAL |
104 | ![]() |
T156Q - SNBWG | Movement Type Group for Serial Number Profile | |
105 | ![]() |
T180 - TRTYP | Transaction type | SOURCE VALUE(IV_XTRTYP) TYPE T180-TRTYP DEFAULT SPACE |
106 | ![]() |
T185 - FCODE | Function code | |
107 | ![]() |
T370 - AKTYP | Activity category in transaction (Cr/Ch/D) | SOURCE VALUE(ACTIVITY) LIKE T370-AKTYP OPTIONAL |
108 | ![]() |
T370 - AKTYP | Activity category in transaction (Cr/Ch/D) | |
109 | ![]() |
T377 - EQUIPFL | Serial Number With/Without Equipment Requirement | |
110 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
111 | ![]() |
T377P - EQTYP | Equipment Category | |
112 | ![]() |
T377P - SERAIL | Serial Number Profile | SOURCE VALUE(PROFILE) LIKE T377P-SERAIL OPTIONAL |
113 | ![]() |
T377P - SERAIL | Serial Number Profile | |
114 | ![]() |
T377X - BELEG | Serialization Procedure for Serial Number Management | SOURCE VALUE(OPERATION) LIKE T377X-BELEG |
115 | ![]() |
T377X - BELEG | Serialization Procedure for Serial Number Management | |
116 | ![]() |
T377X - DUNKEL | Select Operation Object List in the Background | |
117 | ![]() |
T377X - FORM | Name of the ABAP Form Routine | |
118 | ![]() |
T377X - OBJKOPF | Table for Serial Numbers | |
119 | ![]() |
T377X - PFLEGE | Maintenance in Serial Number Profile Necessary | |
120 | ![]() |
T399J - EQTYP | Equipment Category | |
121 | ![]() |
T399J - SERUNI | Serial Number Unique to Material | |
122 | ![]() |
TJ01 - VRGNG | Business Transaction | SOURCE VALUE(J_VORGANG) LIKE TJ01-VRGNG OPTIONAL |
123 | ![]() |
TJ01 - VRGNG | Business Transaction | |
124 | ![]() |
TJ01 - VRGNG | Business Transaction | SOURCE VALUE(J_R_VORGANG) LIKE TJ01-VRGNG OPTIONAL |
125 | ![]() |
VBAK - AUART | Sales Document Type | |
126 | ![]() |
VBAK - AUART | Sales Document Type | SOURCE VALUE(SD_AUART) LIKE VBAK-AUART OPTIONAL |
127 | ![]() |
VBAK - VBTYP | SD document category | SOURCE VALUE(VBTYP) LIKE VBAK-VBTYP OPTIONAL |
128 | ![]() |
VBAK - VBTYP | SD document category | |
129 | ![]() |
VBAP - PSTYV | Sales document item category | |
130 | ![]() |
VBAP - PSTYV | Sales document item category | SOURCE VALUE(SD_POSTYP) LIKE VBAP-PSTYV OPTIONAL |
131 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | SOURCE VALUE(VCPOSNR) LIKE VBAP-UEPOS OPTIONAL |
132 | ![]() |
VBUP - LTSPS | Indicator : stockable type switched into standard product | SOURCE VALUE(LTSPS) LIKE VBUP-LTSPS OPTIONAL |