SAP Table SER05 - Document Header for Serial Numbers for PP Order

SAP Table - SER05

SAP Table	SER05
Description	Document Header for Serial Numbers for PP Order
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WRF_APC_PLPOQ	Purchasing List Purchase Order Quantities	LO-MD
RDMT_BBY_PROF	Bonus Buy: Bonus Buy Profiles	LO-MD
WPFAM	Family Pricing: Definition of Families	LO-MD
WRF_MATGRP_HIER	Article Hierarchy Properties	LO-MD
TWTYT	Promotion cat. short text, IS-R	LO-MD
DMF_D_T001W	Transferred Sites	LO-MD
TB078_CM	Assignment of R/3 Field Value to CRM Tax Group	LO-MD
WRF_MATGRP_STRAT	Strategy Name	LO-MD
EQST	Equipment to BOM Link	LO-MD
MABW	Management of Differently Maintained Material Data in Retail	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