SER09 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SER09 in SAP.
- Table description : Doc. Header for Serial Numbers for Purchase Requisition Item
- Module : CRM
- Parent Module : CRM
- Package : IQSM
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP SER09 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OBKNR | Object list number | OBJKNR | OBJKN |
| BANFN | Purchase requisition number | BANFN | BANFN |
| BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| ETENR | Delivery Schedule Line Counter | EETEN | EETEN |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| BSART | Purchasing Document Type | ESART | BSART |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| WERK | Plant | EWERK | WERKS |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| ANZSN | Number of serial numbers | ANZSN | INT4 |
| DATUM | Date | DATUM | DATUM |
SER09 related tables
| Table | Note |
|---|---|
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item |
| SER08 | Document Header for Purchase Order Item Serial Numbers |
| HUINV_SERNR | Handling Unit Phys. Inv. Doc. - Serial Numbers for Item |
| SMOSER02 | Doc.header f.serial numbers for maint.contract (sales order) |
| PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers |
| /LIME/PN_SERIAL | /LIME/DOC - PN Document for Serial Numbers |
| CDBD_PR_I | Purchase Requisition item - CDB table |
| SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template |
| CDBD_PR_H | Purchase Requisition header - CDB table |
| EBAN | Purchase Requisition |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| EBKN | Purchase Requisition Account Assignment |
| FDM2 | Cash management line items from MM purchase requisition |
| MEREQX | Purchase Requisition Change Parameter |
| PREXT | Enhancement Fields for Purchase Requisition |
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