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.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
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 |