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Check it out on amazon.com →The table SER08 (Document Header for Purchase Order Item Serial Numbers) is a standard table in SAP ERP. It belongs to the package IQSM.
Table | SER08 |
Short Text | Document Header for Purchase Order Item Serial Numbers |
Package | IQSM |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
OBKNR | ✔ | Object list number | OBJKNR | INT4 | 10 | * |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EKET | |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | ||
BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | |
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | |
SERRU | Type of subcontracting | SERRU | CHAR | 1 | ||
WERK | Plant | EWERK | CHAR | 4 | T001W | |
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | ||
DATUM | Date | DATUM | DATS | 8 | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ||
STAPO | Item is statistical | STAPO | CHAR | 1 |