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SAP Table SER02
Document Header for Serial Nos for Maint.Contract (SD Order)
SER02 (Document Header for Serial Nos for Maint.Contract (SD Order)) 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 SER02 to other SAP tables.
Source: SER02 (Document Header for Serial Nos for Maint.Contract (SD Order))
SER02 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| OBKNR |
Object list number |
OBJKNR |
SER00
|
INT4 |
|
10 |
0 |
|
| SDAUFNR |
Sales Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Sales Document Item |
POSNR_VA |
VBUP
|
NUMC |
|
6 |
0 |
|
| DATUM |
Date |
DATUM |
|
DATS |
|
8 |
0 |
|
| LETZNR |
Counter key |
OBZAE |
|
NUMC |
|
4 |
0 |
|
| KUNDE |
Partner number (KUNNR, LIFNR, or PERNR) |
KUNDE_D |
|
CHAR |
|
10 |
0 |
|
| ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
| VORGANG |
Serialization Procedure for Serial Number Management |
BELEG |
T377X
|
CHAR |
|
4 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| SD_AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| SD_POSTYP |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| LTSPS |
Indicator : stockable type switched into standard product |
/SAPHT/SW_LTSPS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No switch |
| 3 |
Switched - configuration changeable; compare TVAP-LTYPA |
| 4 |
Switched - configuration not changeable; compare TVAP-LTYPA |
|
SER02 foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| SER02 |
MANDT |
SER02 |
MANDT |
T000 |
Clients |
MANDT |
| SER02 |
OBKNR |
SER02 |
MANDT |
SER00 |
General Header Table for Serial Number Management |
MANDT |
| SER02 |
OBKNR |
SER02 |
OBKNR |
SER00 |
General Header Table for Serial Number Management |
OBKNR |
| SER02 |
POSNR |
SER02 |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
| SER02 |
POSNR |
SER02 |
SDAUFNR |
VBUP |
Sales Document: Item Status |
VBELN |
| SER02 |
POSNR |
SER02 |
POSNR |
VBUP |
Sales Document: Item Status |
POSNR |
| SER02 |
SDAUFNR |
SER02 |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
| SER02 |
SDAUFNR |
SER02 |
SDAUFNR |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
| SER02 |
VORGANG |
SER02 |
MANDT |
T377X |
Documents Allowed for Serial Number Management |
MANDT |
| SER02 |
VORGANG |
SER02 |
VORGANG |
T377X |
Documents Allowed for Serial Number Management |
BELEG |
