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SAP Table SER08

Document Header for Purchase Order Item Serial Numbers

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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