SAP ABAP Table /KYK/PO_POWL_STY (Meta Data for PO POWL)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ /KYK/OPS_MM (Package) Materials Management

Basic Data

Table Category	INTTAB	Structure
Structure	/KYK/PO_POWL_STY	Table Relationship Diagram
Short Description	Meta Data for PO POWL

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
12	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
13	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
14	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
17	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
18	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
19	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
20	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
21	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
22	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
23	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
26	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
27	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
28	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
30	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
31	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
32	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
33	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
34	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
35	CFLDR_HEAD	☐	/KYK/CFLDR_HEADER		CHAR	40	0	MMPUR_UI_MODEL: Link to cFolder Documents for PO Header
36	CFLDR_POS	☐	/KYK/CFLDR_POS		CHAR	40	0	MMPUR_UI_MODEL: Link to cFolder Documents PO Item
37	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
38	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
39	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
40	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
41	OWEMG	☐	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
42	OBSMG	☐	/KYK/OBSMG	MENG13	QUAN	13	3	MMPUR_UI_MODEL: Open Confirmation Quantity
43	BSART_TEXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
44	BPRME_TEXT	☐	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
45	MEINS_TEXT	☐	MSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
46	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	120