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 |
---|---|---|---|---|
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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 |