SAP ABAP Table MMPUR_ITEM_SERIAL_STY (Serialization for material master)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MMPUR_ITEM_SERIAL_STY | Table Relationship Diagram |
Short Description | Serialization for material master |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | OBKNR | OBJKNR | OBJKN | INT4 | 10 | 0 | Object list number | * | |
2 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
3 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
4 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
5 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
6 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
7 | WERK | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
9 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
10 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
11 | SERRU | SERRU | SERRU | CHAR | 1 | 0 | Type of subcontracting | ||
12 | GERNR | GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
14 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
15 | UII | UII_CHAR72 | UII_CHAR72 | CHAR | 72 | 0 | Unique Item Identifier | ||
16 | ROW_ID | NUMC5 | NUM5 | NUMC | 5 | 0 | 5 Character Numeric NUMC | ||
17 | DEL_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
18 | DOC_BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
19 | DOC_BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
20 | DOC_ROW_ID | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |