SAP ABAP Table /SAPPSSRM/PROGSS_POPAYM_SF (PO Payment History Smartform Structure)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ 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_SF	Table Relationship Diagram
Short Description	PO Payment History Smartform 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	LN_LEVEL	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
2	.INCLUDE	☐				0	0	Structure for Purchase Order Payment History
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	FLGORIG	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
6	VGABE	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
7	BLKLS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	LTEXT	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
11	BEWTP	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
12	DOCNR	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	CPUTM	☐	UZEIT	UZEIT	TIMS	6	0	Time
17	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	AMOUNT	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	STATUS	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
23	REFFI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
24	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
27	REBZG	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
28	PAR_RES	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
29	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
30	BWTXT	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
31	WRTTP	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
32	FINAL	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
33	ELIKZ	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
34	OTHERPO	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
35	FLGNOQ	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
36	FLGOA	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
37	LAMOUNT	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
38	LCURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	URL_FI	☐	BAPI_URL	CHAR255	CHAR	255	0	Uniform Resource Locator (URL)
40	URL_AU	☐	BAPI_URL	CHAR255	CHAR	255	0	Uniform Resource Locator (URL)
41	URL_MM	☐	BAPI_URL	CHAR255	CHAR	255	0	Uniform Resource Locator (URL)

History

Last changed by/on	SAP	20110913
SAP Release Created in	200