SER09

Doc. Header for Serial Numbers for Purchase Requisition Item | #masterdata | Component: Serial Numbers
Column Name Description
MANDT Client
OBKNR Object list number
Column Name Description
Column Name Description
Column Name Description
DATUM Date
Column Name Description
BSTYP Purchasing Document Category Show values
SERRU Type of subcontracting Show values
Column Name Description Domain name
ETENR Delivery Schedule Line Counter EETEN
LOEKZ Deletion Indicator in Purchasing Document ELOEK
ANZSN Number of serial numbers INT4
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • SER09.MANDT == T161.MANDT
  • SER09.BSTYP == T161.BSTYP
  • SER09.BSART == T161.BSART
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • SER09.PSTYP == T163.PSTYP
  • SER09.MANDT == T163.MANDT
Plant
  • SER09.MANDT == T001W.MANDT
  • SER09.WERK == T001W.WERKS