Data Element list used by SAP ABAP Table MMPUR_SPPR_ITEM_SERIAL_STY (Serialization for material master)
SAP ABAP Table
MMPUR_SPPR_ITEM_SERIAL_STY (Serialization for material master) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANZSN | Number of serial numbers | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BANFN | Purchase requisition number | |
4 | ![]() |
BNFPO | Item number of purchase requisition | |
5 | ![]() |
BNFPO | Item number of purchase requisition | |
6 | ![]() |
BSTYP | Purchasing document category | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR18 | Field length 18 | |
9 | ![]() |
DATUM | Date | |
10 | ![]() |
EETEN | Delivery Schedule Line Counter | |
11 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
12 | ![]() |
ESART | Purchasing Document Type | |
13 | ![]() |
EWERK | Plant | |
14 | ![]() |
GERNR | Serial Number | |
15 | ![]() |
MATNR | Material Number | |
16 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
17 | ![]() |
OBJKNR | Object list number | |
18 | ![]() |
PSTYP | Item category in purchasing document | |
19 | ![]() |
SERRU | Type of subcontracting | |
20 | ![]() |
UII_CHAR72 | Unique Item Identifier |