SAP Table BAPIMEPOSERIALNO
Serial Numbers in Purchase Order BAPIs
BAPIMEPOSERIALNO (Serial Numbers in Purchase Order BAPIs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPIMEPOSERIALNO to other SAP tables.
Source: BAPIMEPOSERIALNO (Serial Numbers in Purchase Order BAPIs)
BAPIMEPOSERIALNO table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | 0 | |||
| SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | 0 | |||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | 0 | |||
| SERIALNO | Serial Number | GERNR | CHAR | 18 | 0 | |||
| UII | Unique Item Identifier | UII_CHAR72 | CHAR | 72 | 0 | |||
