SER09 - Doc. Header for Serial Numbers for Purchase Requisition Item
Doc. Header for Serial Numbers for Purchase Requisition Item information is stored in SAP table SER09.
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".
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 SER09
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OBKNR | Object list number | X | OBJKNR | INT8 | 8 | |
| BANFN | Purchase Requisition Number | BANFN | CHAR | 20 | EBAN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 10 | EBAN | |
| ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 8 | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
| BSART | Purchasing Document Type | ESART | CHAR | 8 | T161 | |
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 2 | T163 | |
| WERK | Plant | EWERK | CHAR | 8 | T001W | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 4 | ||
| DATUM | Date | DATUM | DATS | 16 | ||
| .INCLU--AP | ADSUB_T_SER09 | 0 | ||||
| SERRU | Type of subcontracting | SERRU | CHAR | 2 |