Table/Structure Field list used by SAP ABAP Program MM07MSE0_SER_PO_WE (Include MM07MSE0_SER_PO_WE)
SAP ABAP Program
MM07MSE0_SER_PO_WE (Include MM07MSE0_SER_PO_WE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - RESWK | Plant | |
2 | ![]() |
DM07M - SERNP | Serial Number Profile | |
3 | ![]() |
DM07M - ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | |
4 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
5 | ![]() |
I156Q - SNBWG | Movement Type Group for Serial Number Profile | |
6 | ![]() |
MESG - ZEILE | Line number | |
7 | ![]() |
MKPF - BLART | Document type | |
8 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
MKPF - MBLNR | Number of Material Document | |
10 | ![]() |
MKPF - MJAHR | Year of material document | |
11 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
MSEG - ZEILE | Item in material document | |
13 | ![]() |
MSEG - WERKS | Plant | |
14 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
MSEG - MATNR | Material Number | |
16 | ![]() |
MSEG - LIFNR | Vendor's account number | |
17 | ![]() |
MSEG - LGORT | Storage location | |
18 | ![]() |
MSEG - EBELN | Purchase order number | |
19 | ![]() |
MSEG - CHARG | Batch Number | |
20 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
21 | ![]() |
SER03 - ANZSN | Number of serial numbers | |
22 | ![]() |
ST156S - SNBWG | Movement Type Group for Serial Number Profile | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
T158 - TRTYP | Transaction type | |
25 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
26 | ![]() |
VM07M - VRGNG | Business Transaction | |
27 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |