Table/Structure Field list used by SAP ABAP Program LIPW1F41 (Fcodes selection reports)
SAP ABAP Program
LIPW1F41 (Fcodes selection reports) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSINF - B_CHARGE | Batch Number | ||
| 2 | BSINF - B_LAGER | Storage location | ||
| 3 | BSINF - B_RELEV | Relevancy Indicator for the Serial Number Interface | ||
| 4 | BSINF - B_WERK | Plant | ||
| 5 | BSINF - KDAUF | Sales Order Number | ||
| 6 | BSINF - KDPOS | Item number in Sales Order | ||
| 7 | BSINF - KUNNR | Customer account number | ||
| 8 | BSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 9 | BSINF - LIFNR | Account number of the vendor | ||
| 10 | BSINF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | BSINF - SOBKZ | Special Stock Indicator | ||
| 12 | D346I - FCODE | Menu Painter: Function code | ||
| 13 | EBSINF - B_CHARGE | Batch Number | ||
| 14 | EBSINF - B_LAGER | Storage location | ||
| 15 | EBSINF - B_WERK | Plant | ||
| 16 | EBSINF - KDAUF | Sales Order Number | ||
| 17 | EBSINF - KDPOS | Item number in Sales Order | ||
| 18 | EBSINF - KUNNR | Customer account number | ||
| 19 | EBSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 20 | EBSINF - LIFNR | Account number of the vendor | ||
| 21 | EBSINF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 22 | EBSINF - SOBKZ | Special Stock Indicator | ||
| 23 | EQBS - B_CHARGE | Batch Number | ||
| 24 | EQBS - EQUNR | Equipment Number | ||
| 25 | EQBS - KDAUF | Sales Order Number | ||
| 26 | EQBS - KDPOS | Item number in Sales Order | ||
| 27 | EQBS - KUNNR | Customer account number | ||
| 28 | EQBS - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 29 | EQBS - LIFNR | Account number of the vendor | ||
| 30 | EQBS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | EQBS - SOBKZ | Special Stock Indicator | ||
| 32 | EQUI - CHARGE | Batch Number | ||
| 33 | EQUI - CUOBJ | Configuration (internal object number) | ||
| 34 | EQUI - EQUNR | Equipment Number | ||
| 35 | EQUI - IUID_TYPE | Structure Type of UII | ||
| 36 | EQUI - KUNDE | Customer to Whom Serial Number was Delivered | ||
| 37 | EQUI - LAGER | Storage location | ||
| 38 | EQUI - MATNR | Material Number | ||
| 39 | EQUI - OBJNR | Object number | ||
| 40 | EQUI - SERNR | Serial Number | ||
| 41 | EQUI - UII | Unique Item Identifier | ||
| 42 | EQUI - WERK | Plant | ||
| 43 | ERSERNR - MSGTY | Message Type | ||
| 44 | ISU_ITAB_FUELLEN_LIPW1F24 - UII | Unique Item Identifier | ||
| 45 | ITOBREAD_INFO - EQUNR | Equipment Number | ||
| 46 | IUID_USING_SERNR_CHECK - IUID_TYPE | Structure Type of UII | ||
| 47 | IUID_USING_SERNR_CHECK - UII | Unique Item Identifier | ||
| 48 | IUID_USING_SERNR_CHECK - WERKS | Plant | ||
| 49 | JSTAT - STAT | Object status | ||
| 50 | JSTO_PRE - OBJNR | Object number | ||
| 51 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 52 | MSEGK - UMMAT | Receiving/issuing material | ||
| 53 | OBJK - EQUNR | Equipment Number | ||
| 54 | OBJK - MATNR | Material Number | ||
| 55 | OBJK - SERNR | Serial Number | ||
| 56 | OBJK - TASER | Table for Serial Numbers | ||
| 57 | OBJK - UII | Unique Item Identifier | ||
| 58 | RIEQUI - EQUNR | Equipment Number | ||
| 59 | RIEQUI - OBKNR | Object list number | ||
| 60 | RIEQUI - SERNR | Serial Number | ||
| 61 | RIPW0 - EQUNR | Equipment Number | ||
| 62 | RIPW0 - EQUPD | Indicator: Create Equipment/Equipment Created | ||
| 63 | RIPW0 - LOKNZ | Object list deletion indicator | ||
| 64 | RIPW0 - MATNR | Material Number | ||
| 65 | RIPW0 - SERNR | Serial Number | ||
| 66 | RIPW0 - TASER | Table for Serial Numbers | ||
| 67 | RIPW0 - UII | Unique Item Identifier | ||
| 68 | RISEREQ - EQUNR | Equipment Number | ||
| 69 | SER01 - ANZSN | Number of serial numbers | ||
| 70 | SER01 - KUNDE | Customer Number | ||
| 71 | SER01 - LIEF_NR | Delivery | ||
| 72 | SER01 - POSNR | Delivery Item | ||
| 73 | SER02 - POSNR | Sales Document Item | ||
| 74 | SER02 - SDAUFNR | Sales Document | ||
| 75 | SER03 - CHARGE | Batch Number | ||
| 76 | SER03 - LAGERORT | Storage location | ||
| 77 | SER03 - MBLNR | Number of Material Document | ||
| 78 | SER03 - MJAHR | Year of material document | ||
| 79 | SER03 - WERK | Plant | ||
| 80 | SER03 - ZEILE | Item in material document | ||
| 81 | SER04 - PRUEFLOS | Inspection Lot Number | ||
| 82 | SER05 - PPAUFNR | Order Number | ||
| 83 | SER05 - PPPOSNR | Order item number | ||
| 84 | SER08 - EBELN | Purchasing Document Number | ||
| 85 | SER08 - EBELP | Item Number of Purchasing Document | ||
| 86 | SER08 - ETENR | Delivery Schedule Line Counter | ||
| 87 | SER09 - BANFN | Purchase requisition number | ||
| 88 | SER09 - BNFPO | Item number of purchase requisition | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 91 | T185 - FCODE | Function code | ||
| 92 | T377 - EQUIPFL | Serial Number With/Without Equipment Requirement | ||
| 93 | T377X - BELEG | Serialization Procedure for Serial Number Management | ||
| 94 | T377X - DUNKEL | Select Operation Object List in the Background | ||
| 95 | T377X - OBJKOPF | Table for Serial Numbers | ||
| 96 | TJ01 - VRGNG | Business Transaction | ||
| 97 | TJ02 - ISTAT | System status | ||
| 98 | USING_SERNR_CHECK - BSTCH | USING_SERNR_CHECK-BSTCH | ||
| 99 | USING_SERNR_CHECK - BSTUP | USING_SERNR_CHECK-BSTUP | ||
| 100 | USING_SERNR_CHECK - CHARGE | Batch Number | ||
| 101 | USING_SERNR_CHECK - CHECK_NUM_R | Character length 1 | ||
| 102 | USING_SERNR_CHECK - CHECK_ONLY | Character length 1 | ||
| 103 | USING_SERNR_CHECK - DUNKEL | Select Operation Object List in the Background | ||
| 104 | USING_SERNR_CHECK - IUID_TYPE | Structure Type of UII | ||
| 105 | USING_SERNR_CHECK - MATERIAL | Material Number | ||
| 106 | USING_SERNR_CHECK - NOCHK_OLALL | Checkbox | ||
| 107 | USING_SERNR_CHECK - NO_ENQ | Checkbox | ||
| 108 | USING_SERNR_CHECK - NO_MASE | Checkbox | ||
| 109 | USING_SERNR_CHECK - RMATERIAL | Material Number | ||
| 110 | USING_SERNR_CHECK - SERNR | Serial Number | ||
| 111 | USING_SERNR_CHECK - UII | Unique Item Identifier | ||
| 112 | USING_SERNR_CHECK - VRGNG | Business Transaction | ||
| 113 | USING_SERNR_CHECK - WERKS | Plant | ||
| 114 | USING_SERNR_CHECK - XOBJK_SORT | Checkbox |