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RISA0 - Serial Numbers Input/Output Table

RISA0 - Serial Numbers Input/Output Table

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
ANZAHL
INT4
000010
Number of Serial Numbers/Pieces of Equipment to be Created
MATNR
CHAR
000018
Material Number
REFMA
CHAR
000018
Material Number
REFSE
CHAR
000018
Serial Number
SERNR
CHAR
000018
Serial Number
SERBIS
CHAR
000018
To Serial Number
SERVON
CHAR
000018
From Serial Number
BUKRS
CHAR
000004
Company Code
INDUPD
CHAR
000001
Update indicator (I/U/D)
EQNUPD
CHAR
000001
Update indicator (I/U/D)
SERALT
CHAR
000018
Old Serial Number
SERNEU
CHAR
000018
New Serial Number
CURSO
CHAR
000030
Cursor Field when Choosing
STATEXT
CHAR
000025
Status Text
EQUPD
CHAR
000001
Indicator: Create Equipment/Equipment Created
SDBELN
CHAR
000010
Delivery
MBLNR
CHAR
000010
Number of Material Document
MATALT
CHAR
000018
Old Material Number
MATNEU
CHAR
000018
New Material Number
KORKZ
CHAR
000001
Individual Object Configuration
KRFKZ
CHAR
000001
Referenced Configuration
KOMATE
CHAR
000018
Configured Material
KOMWE
CHAR
000004
Plant
STATUSLINE
CHAR
000040
Status Line of Individualized Object
TYMAT
CHAR
000018
Configured Material
TYWER
CHAR
000004
Plant
RSNUM
NUMC
000010
Number of reservation/dependent requirements
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
VBELN
CHAR
000010
Sales and Distribution Document Number
POSNR
NUMC
000006
Item number of the SD document
REFOB
CHAR
000050
Key of Object to be Classified
V_TO_STOCK
CHAR
000001
Manual Operation: To Stock
V_OF_STOCK
CHAR
000001
Manual Operation: From Stock
V_TO_CUST
CHAR
000001
Manual Operation: To Customer
V_OF_CUST
CHAR
000001
Manual Operation: From Customer
ANZSERGES
INT4
000010
Number of serial numbers/pieces of equipment to be created
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
V_DEL_HU
CHAR
000001
Manual Operation: Delete Assignment to Handling Unit
V_DEL_INV
CHAR
000001
Manual Operation: Actively Delete Inventory
UII
CHAR
000072
Unique Item Identifier
UII_NEW
CHAR
000072
Unique Item Identifier
IUID_TYPE
CHAR
000010
Structure Type of UII
UII_NUM
INT4
000010
Number of UIIs
UII_NUMC
INT4
000010
Number of UIIs Created
UII_PLANT
CHAR
000004
Plant Responsible for UII

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 12702 Date: 20240425 Time: 003155     sap01-206 ( 33 ms )