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 |
---|---|---|---|---|
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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 |