SAP table LSER0002 (RF: serial number capture: relevant LIPS fields)

Field Description Data Type Length Decimals Checktable Data Element
POSNR Delivery Item NUMC 6 0 * POSNR_VL
MATNR Material Number CHAR 40 0 * MATNR
CHARG Batch Number CHAR 10 0 * CHARG_D
WERKS Plant CHAR 4 0 * WERKS_D
LFIMG Actual quantity delivered (in sales units) QUAN 13 3 LFIMG
MEINS Base Unit of Measure UNIT 3 0 * MEINS
KCMENG Cumulative batch quantity of all split items (in StckUnit) QUAN 15 3 KCMENG
UECHA Higher-Level Item of Batch Split Item NUMC 6 0 * UECHA
SERAIL Serial Number Profile CHAR 4 0 * SERAIL
ANZSN Number of serial numbers INT4 10 0 ANZSN
SOLSN Number of serial numbers INT4 10 0 ANZSN
BWART Movement type (inventory management) CHAR 3 0 * BWART
CUOBJ Configuration NUMC 18 0 CUOBJ_VA
HUPOS Indicator: Delivery item is a HU item CHAR 1 0 HUPOS
Standard item (source/dest.storage location not HU-managed)
A Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed
B Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed
C Source and destination storage locations HU-managed
LGMNG Actual quantity delivered in stockkeeping units QUAN 13 3 LGMNG
KZBEW Movement Indicator CHAR 1 0 KZBEW
Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
K Goods movement for kanban requirement (WM - internal only)
L Goods movement for delivery note
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
VGBEL Document number of the reference document CHAR 10 0 * VGBEL
VGPOS Item number of the reference item NUMC 6 0 * VGPOS
VGTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
LVSTA Status of Warehouse Management Activities (Item) CHAR 1 0 LVSTA
KOSTA Picking Status/Putaway Status (Item) CHAR 1 0 KOSTA