SAP ABAP Table /SAPPSSRM/PROGSS_POPAYM_MCN (Structure for Purchase Order Payment History)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   SRM-EBP-CRI (Application Component) Cross-Industry Functions
     /SAPPSSRM/MCN (Package) Mass Change/Novation
Basic Data
Table Category INTTAB    Structure 
Structure /SAPPSSRM/PROGSS_POPAYM_MCN   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  
History
Last changed by/on SAP  20110913 
SAP Release Created in 700