SER08 - Document Header for Purchase Order Item Serial Numbers

Document Header for Purchase Order Item Serial Numbers information is stored in SAP table SER08.
It is part of development package LO_SN_DB in software component LO-MD-SN. This development package consists of objects that can be grouped under "Serial Number: tables (w/conf), DEs, domains, VDM, accessors".

Fields for table SER08

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OBKNRObject list numberXOBJKNRINT88
EBELNPurchasing Document NumberEBELNCHAR20EKKO
EBELPItem Number of Purchasing DocumentEBELPNUMC10EKPO
ETENRDelivery Schedule Line CounterEETENNUMC8EKET
BSTYPPurchasing Document CategoryBSTYPCHAR2
BSARTPurchasing Document TypeESARTCHAR8T161
PSTYPItem category in purchasing documentPSTYPCHAR2T163
SERRUType of subcontractingSERRUCHAR2
WERKPlantEWERKCHAR8T001W
ANZSNNumber of serial numbersANZSNINT44
DATUMDateDATUMDATS16
LOEKZDeletion Indicator in Purchasing DocumentELOEKCHAR2
STAPOItem is statisticalSTAPOCHAR2
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