SAP table SER02 (Document Header for Serial Nos for Maint.Contract (SD Order))

SAP table SER02 has 2 primary key fields being MANDT,OBKNR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
OBKNR Object list number INT8 19 0 SER00 OBJKNR
SDAUFNR Sales Document CHAR 10 0 VBELN_VA
POSNR Sales Document Item NUMC 6 0 POSNR_VA
DATUM Date DATS 8 0 DATUM
LETZNR Counter key NUMC 4 0 OBZAE
KUNDE Partner number (KUNNR, LIFNR, or PERNR) CHAR 10 0 KUNDE_D
ANZSN Number of serial numbers INT4 10 0 ANZSN
VORGANG Serialization Procedure for Serial Number Management CHAR 4 0 T377X BELEG
VBTYP 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)
SD_AUART Sales Document Type CHAR 4 0 AUART
SD_POSTYP Sales document item category CHAR 4 0 PSTYV

SER02 foreign key relationships

Table Field Check Table Check Field
0 SER02 OBKNR SER00 General Header Table for Serial Number Management MANDT
0 SER02 OBKNR SER00 General Header Table for Serial Number Management OBKNR
1 SER02 VORGANG T377X Documents Allowed for Serial Number Management MANDT