SAP Table SER09 - Doc. Header for Serial Numbers for Purchase Requisition Item

SAP Table - SER09

SAP Table	SER09
Description	Doc. Header for Serial Numbers for Purchase Requisition Item
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
T686D	Contact Person: Responsibilities in SD: Texts	LO-MD
MGVDYNPRODB	Assignment table different NameScreenField - DatabaseField	LO-MD
TVPV	Contact Person: Decision Authority	LO-MD
LTX1_TMP	File for Incorrect Data in Direct Input	LO-MD
CMIG_OTYPES	Customizing - iPPE Migration: Object Types	LO-MD
T377X	Documents Allowed for Serial Number Management	LO-MD
T078K	Transaction-dependent screen selection for vendor master	LO-MD
WGDS_PROC_C	Standard processes that use Rule Engine	LO-MD
STZU	Permanent BOM data	LO-MD
TWSITT	Situations texts	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