SAP Table SER08 - Document Header for Purchase Order Item Serial Numbers

SAP Table - SER08

SAP Table	SER08
Description	Document Header for Purchase Order Item Serial Numbers
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
RMMKOP01_VFES	Used Color Supplements	LO-MD
WAKC	Assignment of Coupons to Promotion	LO-MD
WPFDO	Family Pricing: Diff. Dist. Chain-Depnd. Price Relationships	LO-MD
TWPG	Sales pr.: price point ranges	LO-MD
WPFAM	Family Pricing: Definition of Families	LO-MD
WPFGR	Family Pricing: Defintion of Family Groups	LO-MD
WGDS_CONF_STATE	Datapool item confirmation state	LO-MD
RDMT_EX_MDTYPET	Texts External Markdown Types	LO-MD
MARC_VRBMT	Lock Table for Plant Data on Reference Material Maintenance	LO-MD
MGVTYPETEXT_WRK	Description of version types	LO-MD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table