Data Element list used by SAP ABAP Table RSERXX (I/O Table for Serial Number Headers SERXX)
SAP ABAP Table
RSERXX (I/O Table for Serial Number Headers SERXX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/SW_LTSPS | Indicator : stockable type switched into standard product | ||
| 2 | ANZSN | Number of serial numbers | ||
| 3 | AUART | Sales Document Type | ||
| 4 | AUFART | Order Type | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUFNR | Order Number | ||
| 7 | AUFTYP | Order category | ||
| 8 | BANFN | Purchase requisition number | ||
| 9 | BELEG | Serialization Procedure for Serial Number Management | ||
| 10 | BLART | Document type | ||
| 11 | BNFPO | Item number of purchase requisition | ||
| 12 | BSTYP | Purchasing document category | ||
| 13 | BWART | Movement type (inventory management) | ||
| 14 | CHARG_D | Batch Number | ||
| 15 | CO_POSNR | Order item number | ||
| 16 | DATUM | Date | ||
| 17 | DBKNZ | Data base indicator | ||
| 18 | DZEILE | Line Number | ||
| 19 | EBELN | Purchasing Document Number | ||
| 20 | EBELP | Item Number of Purchasing Document | ||
| 21 | EETEN | Delivery Schedule Line Counter | ||
| 22 | ELIEF | Vendor number | ||
| 23 | ELOEK | Deletion indicator in purchasing document | ||
| 24 | ESART | Purchasing Document Type | ||
| 25 | EXIDV | External Handling Unit Identification | ||
| 26 | IBLNR | Physical inventory document | ||
| 27 | I_BSTAR | Stock Type (Physical Inventory | ||
| 28 | KUNNR | Customer Number | ||
| 29 | LGORT_D | Storage location | ||
| 30 | LOEKNZ | Object list deletion indicator | ||
| 31 | MANDT | Client | ||
| 32 | MBLNR | Number of Material Document | ||
| 33 | MBLPO | Item in material document | ||
| 34 | MJAHR | Year of material document | ||
| 35 | MSEGZN | Counter for MSEG Serial Number Assignment | ||
| 36 | OBJKNR | Object list number | ||
| 37 | OBZAE | Counter key | ||
| 38 | OLTPI | Object List Feature - Physical Inventory | ||
| 39 | POSNR_VL | Delivery Item | ||
| 40 | PREFT | Prefetch Indicator | ||
| 41 | PSTYP | Item category in purchasing document | ||
| 42 | PSTYV | Sales document item category | ||
| 43 | QPLOS | Inspection Lot Number | ||
| 44 | RSORD | Refurbishment order indicator (PM) | ||
| 45 | SHKZG | Debit/Credit Indicator | ||
| 46 | SPART | Division | ||
| 47 | STAPO | Item is statistical | ||
| 48 | UZEIT | Time | ||
| 49 | VBELN_VL | Delivery | ||
| 50 | VBELN_VLA | Order | ||
| 51 | VBTYP | SD document category | ||
| 52 | VENUM | Internal Handling Unit Number | ||
| 53 | VEPOS | Handling Unit Item | ||
| 54 | VKORG | Sales Organization | ||
| 55 | VTWEG | Distribution Channel | ||
| 56 | WAPOS | Maintenance item | ||
| 57 | WERKS_D | Plant | ||
| 58 | WERKS_D | Plant | ||
| 59 | XAUTO | Indicator: Line item automatically created |