SAP ABAP Table RSERXX (I/O Table for Serial Number Headers SERXX)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ IQSM (Package) Application Development R/3 Serial Numbers

Basic Data

Table Category	INTTAB	Structure
Structure	RSERXX	Table Relationship Diagram
Short Description	I/O Table for Serial Number Headers SERXX

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	.INCLUDE	☐				0	0	Document Header for Serial Numbers for Delivery
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	OBKNR	☐	OBJKNR	OBJKN	INT4	10	0	Object list number	SER00
4	LIEF_NR	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
5	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
6	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
7	LETZNR	☐	OBZAE	NUM4	NUMC	4	0	Counter key
8	KUNDE	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
9	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
10	VORGANG	☐	BELEG	BELEG	CHAR	4	0	Serialization Procedure for Serial Number Management	T377X
11	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
12	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
13	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
14	.INCLU--AP	☐				0	0	High Tech extension SER01
15	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
16	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
17	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
18	LTSPS	☐	/SAPHT/SW_LTSPS	/SAPHT/SW_LTSPS	CHAR	1	0	Indicator : stockable type switched into standard product
19	LOKNZ	☐	LOEKNZ	XFELD	CHAR	1	0	Object list deletion indicator
20	DBKNZ	☐	DBKNZ	FLAG	CHAR	1	0	Data base indicator
21	SDAUFNR	☐	VBELN_VLA	VBELN	CHAR	10	0	Order	*
22	SD_AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
23	SD_POSTYP	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
24	MSEGZN	☐	MSEGZN	MSEGZN	INT4	10	0	Counter for MSEG Serial Number Assignment
25	PRUEFLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
26	LIEFERANT	☐	ELIEF	LIFNR	CHAR	10	0	Vendor number	*
27	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
28	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
29	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
30	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
31	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
32	WERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
33	LAGERORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
34	CHARGE	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
35	WAPOS	☐	WAPOS	POSNU	CHAR	16	0	Maintenance item
36	PMAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
37	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
38	PREFETCH	☐	PREFT	FLAG	CHAR	1	0	Prefetch Indicator
39	PPAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
40	PPPOSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
41	PPAUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
42	PPAUFART	☐	AUFART	AUFART	CHAR	4	0	Order Type	*
43	PPWERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
44	PMRSORD	☐	RSORD	XFELD	CHAR	1	0	Refurbishment order indicator (PM)
45	VENUM	☐	VENUM	VENUM	CHAR	10	0	Internal Handling Unit Number	*
46	VEPOS	☐	VEPOS	VEPOS	NUMC	6	0	Handling Unit Item	*
47	EXIDV	☐	EXIDV	EXIDV	CHAR	20	0	External Handling Unit Identification
48	IBLNR	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
49	ZEILI	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
50	OLTPI	☐	OLTPI	OLTPI	CHAR	1	0	Object List Feature - Physical Inventory
51	BSTAR	☐	I_BSTAR	BSTAR	CHAR	1	0	Stock Type (Physical Inventory	*
52	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
53	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
54	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
55	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
56	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
57	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
58	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
59	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
60	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
61	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RSERXX	KUNDE	KNA1	KUNNR
2	RSERXX	LAGERORT	T001L	LGORT
3	RSERXX	LIEF_NR	VBUK	VBELN
4	RSERXX	MANDT	T000	MANDT
5	RSERXX	OBKNR	SER00	OBKNR
6	RSERXX	POSNR	VBUP	POSNR
7	RSERXX	VORGANG	T377X	BELEG
8	RSERXX	WERK	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in