Table/Structure Field list used by SAP ABAP Program LMIGOKS3 (Kernel implementation serial numbers)
SAP ABAP Program
LMIGOKS3 (Kernel implementation serial numbers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 2 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 3 | BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | ||
| 4 | BSINF - B_RELEV | Relevancy Indicator for the Serial Number Interface | ||
| 5 | E1RMSNO - SERNR | Serial Number | ||
| 6 | E1RMSNO - UII | Unique Item Identifier | ||
| 7 | EMARA - ATTYP | Material Category | ||
| 8 | ERSERNR - MSGTY | Message Type | ||
| 9 | ERSERNR - SERNR | Serial Number | ||
| 10 | GODYNPRO - SHIPPING_UNIT | Handling Units | ||
| 11 | GOHEAD - BUDAT | Posting Date in the Document | ||
| 12 | GOITEM - BWART | Movement type (inventory management) | ||
| 13 | GOITEM - CHARG | Batch Number | ||
| 14 | GOITEM - EBELN | Purchase order number | ||
| 15 | GOITEM - EBELP | Item Number of Purchasing Document | ||
| 16 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 17 | GOITEM - KUNNR | Account number of customer | ||
| 18 | GOITEM - KZBEW | Movement Indicator | ||
| 19 | GOITEM - KZVBR | Consumption posting | ||
| 20 | GOITEM - KZWES | GR blocked stock | ||
| 21 | GOITEM - KZZUG | Receipt indicator | ||
| 22 | GOITEM - LFBJA | Fiscal Year of a Reference Document | ||
| 23 | GOITEM - LFBNR | Document number of a reference document | ||
| 24 | GOITEM - LFPOS | Item of a reference document | ||
| 25 | GOITEM - LGORT | Storage location | ||
| 26 | GOITEM - LIFNR | Vendor's account number | ||
| 27 | GOITEM - LOGLEVEL | Error status | ||
| 28 | GOITEM - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 29 | GOITEM - MATNR | Material Number | ||
| 30 | GOITEM - MBLNR | Number of Material Document | ||
| 31 | GOITEM - MENGU | Quantity Updating in Material Master Record | ||
| 32 | GOITEM - MJAHR | Year of material document | ||
| 33 | GOITEM - POSNR | Delivery Item | ||
| 34 | GOITEM - PPS_AUFNR | Order Number | ||
| 35 | GOITEM - PPS_POSNR | Order item number | ||
| 36 | GOITEM - SERNP | Serial Number Profile | ||
| 37 | GOITEM - SOBKZ | Special Stock Indicator | ||
| 38 | GOITEM - VBELN | Delivery | ||
| 39 | GOITEM - VBELP_AVIS | Delivery Item | ||
| 40 | GOITEM - VLIEF_AVIS | Delivery | ||
| 41 | GOITEM - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 42 | GOITEM - WERKS | Plant | ||
| 43 | GOITEM - WERTU | Value Updating in Material Master Record | ||
| 44 | GOITEM - XCHPF | Batch management requirement indicator | ||
| 45 | GOITEM - ZEILE | Item in material document | ||
| 46 | GOT156 - BWART | Movement type (inventory management) | ||
| 47 | GOT156 - KZWES | GR blocked stock | ||
| 48 | GOVENDOR - LIFNR | Vendor's account number | ||
| 49 | I156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 50 | I156SY - BUSTM | Posting string for quantities | ||
| 51 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 52 | IMSEG3 - CHARG | Batch Number | ||
| 53 | IMSEG3 - EBELN | Purchase order number | ||
| 54 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 55 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 56 | IMSEG3 - KUNNR | Account number of customer | ||
| 57 | IMSEG3 - KZBEW | Movement Indicator | ||
| 58 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 59 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 60 | IMSEG3 - LFPOS | Item of a reference document | ||
| 61 | IMSEG3 - LGORT | Storage location | ||
| 62 | IMSEG3 - MATNR | Material Number | ||
| 63 | IMSEG3 - POSNR | Delivery Item | ||
| 64 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 65 | IMSEG3 - VBELN | Delivery | ||
| 66 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 67 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 68 | IMSEG3 - WERKS | Plant | ||
| 69 | IUID_RSEROB - UII | Unique Item Identifier | ||
| 70 | MARA - ATTYP | Material Category | ||
| 71 | MARA - MATNR | Material Number | ||
| 72 | RSEROB - EBELN | Purchasing Document Number | ||
| 73 | RSEROB - EBELP | Item Number of Purchasing Document | ||
| 74 | RSEROB - LIEF_NR | Delivery | ||
| 75 | RSEROB - MBLNR | Number of Material Document | ||
| 76 | RSEROB - MJAHR | Year of material document | ||
| 77 | RSEROB - POSNR | Delivery Item | ||
| 78 | RSEROB - PPAUFNR | Order Number | ||
| 79 | RSEROB - PPPOSNR | Order item number | ||
| 80 | RSEROB - SERNR | Serial Number | ||
| 81 | RSEROB - TASER | Table for Serial Numbers | ||
| 82 | RSEROB - UII | Unique Item Identifier | ||
| 83 | RSEROB - VENUM | Internal Handling Unit Number | ||
| 84 | RSEROB - VEPOS | Handling Unit Item | ||
| 85 | RSEROB - ZEILE | Item in material document | ||
| 86 | RSERXX - BLART | Document type | ||
| 87 | RSERXX - CHARGE | Batch Number | ||
| 88 | RSERXX - KUNDE | Customer Number | ||
| 89 | RSERXX - LAGERORT | Storage location | ||
| 90 | RSERXX - LIEFERANT | Vendor number | ||
| 91 | RSERXX - WERK | Plant | ||
| 92 | SER01 - KUNDE | Customer Number | ||
| 93 | SMESG - ARBGB | Application Area | ||
| 94 | SMESG - MSGV1 | Message Variable | ||
| 95 | SMESG - MSGV2 | Message Variable | ||
| 96 | SMESG - MSGV3 | Message Variable | ||
| 97 | SMESG - MSGV4 | Message Variable | ||
| 98 | SMESG - TXTNR | Message number | ||
| 99 | ST156S - BUSTM | Posting string for quantities | ||
| 100 | ST156S - SNBWG | Movement Type Group for Serial Number Profile | ||
| 101 | ST156S - VRGNG | Business Transaction | ||
| 102 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 103 | VEPWE - VENUM | Internal Handling Unit Number | ||
| 104 | VEPWE - VEPOS | Handling Unit Item |