SAP ABAP Table /SAPPSSRM/PROGSS_POPAYM (Structure for Purchase Order Payment History)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/EXT_PO_HIST (Package) Extended Purchase Order History
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/EXT_PO_HIST (Package) Extended Purchase Order History
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/PROGSS_POPAYM | Table Relationship Diagram |
Short Description | Structure for Purchase Order Payment History |
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 | FLGORIG | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
4 | VGABE | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
5 | BLKLS | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
6 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | LTEXT | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
9 | BEWTP | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
10 | DOCNR | BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
11 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
12 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | CPUTM | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
15 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
16 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | AMOUNT | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
18 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | STATUS | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
21 | REFFI | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
22 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | RGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
24 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
25 | REBZG | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
26 | PAR_RES | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
27 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
28 | BWTXT | CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
29 | WRTTP | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
30 | FINAL | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
31 | ELIKZ | BBP_ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
32 | OTHERPO | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
33 | FLGNOQ | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
34 | FLGOA | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
35 | LAMOUNT | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
36 | LCURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 200 |