SAP Table SER08

Document Header for Purchase Order Item Serial Numbers

The table SER08 (Document Header for Purchase Order Item Serial Numbers) is a standard table in SAP ERP. It belongs to the package IQSM.

Technical Information

Table	SER08
Short Text	Document Header for Purchase Order Item Serial Numbers
Package	IQSM
Table Type	Transparent Table

Fields for Table SER08

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