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SAP Table SER09

Doc. Header for Serial Numbers for Purchase Requisition Item

SER09 (Doc. Header for Serial Numbers for Purchase Requisition Item) 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 SER09 to other SAP tables.

Source: SER09 (Doc. Header for Serial Numbers for Purchase Requisition Item)

SER09 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
OBKNR Object list number OBJKNR INT4 10 0
BANFN Purchase Requisition Number BANFN EBAN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
ETENR Delivery Schedule Line Counter EETEN NUMC 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSART Purchasing Document Type ESART T161 CHAR 4 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
WERK Plant EWERK T001W CHAR 4 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
ANZSN Number of serial numbers ANZSN INT4 10 0
DATUM Date DATUM DATS 8 0
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement

SER09 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SER09 BANFN SER09 MANDT EBAN Purchase Requisition MANDT
SER09 BANFN SER09 BANFN EBAN Purchase Requisition BANFN
SER09 BANFN SER09 BNFPO EBAN Purchase Requisition BNFPO
SER09 BNFPO SER09 MANDT EBAN Purchase Requisition MANDT
SER09 BNFPO SER09 BANFN EBAN Purchase Requisition BANFN
SER09 BNFPO SER09 BNFPO EBAN Purchase Requisition BNFPO
SER09 BSART SER09 MANDT T161 Purchasing Document Types MANDT
SER09 BSART SER09 BSTYP T161 Purchasing Document Types BSTYP
SER09 BSART SER09 BSART T161 Purchasing Document Types BSART
SER09 PSTYP SER09 MANDT T163 Item Categories in Purchasing Document MANDT
SER09 PSTYP SER09 PSTYP T163 Item Categories in Purchasing Document PSTYP
SER09 WERK SER09 MANDT T001W Plants/Branches MANDT
SER09 WERK SER09 WERK T001W Plants/Branches WERKS