SAP ABAP Table MMBSI_PO_POWL_EXTN_STY (powl po additional fields data structure)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MMBSI_PO_POWL_EXTN_STY | Table Relationship Diagram |
Short Description | powl po additional fields data structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | MMPUR_UI_MODEL: Purchase Orders | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
5 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
6 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
7 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
8 | BATXT | BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
9 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
10 | EKNAM | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
11 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
12 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
13 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
14 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
15 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
16 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
17 | WGBEZ | WGBEZ | TEXT20 | CHAR | 20 | 0 | Material Group Description | ||
18 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
19 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
20 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
21 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
24 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
25 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
26 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
27 | BSBEZ | BSBEZ | TEXT20 | CHAR | 20 | 0 | Confirmation Category: Description | ||
28 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
29 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
30 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | WERTX | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
32 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
33 | LGOBE | LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
34 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
35 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
36 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
37 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
38 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
39 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
40 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
41 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
42 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
43 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
44 | CFLDR_HEAD | MMPURUI_CFLDR_HEADER | CHAR | 40 | 0 | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | |||
45 | CFLDR_POS | MMPURUI_CFLDR_POS | CHAR | 40 | 0 | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | |||
46 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
47 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
48 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
49 | RESWK_TX | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
50 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
51 | OWEMG | OWEMG | MENG13 | QUAN | 13 | 3 | Open goods receipt quantity | ||
52 | OBSMG | MMPURUI_OBSMG | MENG13 | QUAN | 13 | 3 | MMPUR_UI_MODEL: Open Confirmation Quantity | ||
53 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
54 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
55 | FRGCO | FRGCO | FRGCO | CHAR | 2 | 0 | Release code | * | |
56 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
57 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
58 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | * | |
59 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
60 | GUID | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
61 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
62 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
63 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
64 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
65 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
66 | PTEXT | PTEXT_D | TEXT20 | CHAR | 20 | 0 | Text for Item Category | ||
67 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
68 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
69 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
70 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
71 | LOG_SYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
72 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
73 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
74 | HIERARCHY_EXISTS | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
75 | UPDATE_PENDING | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
76 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 604 |