SAP ABAP Table /SAPSRM/PO_POWL (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure /SAPSRM/PO_POWL   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client  
2 GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
3 OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
4 OBJECT_TYPE CRMT_SUBOBJECT_CATEGORY_DB CRM_OJ_NAME_PROCESS CHAR 10   0   Business Trans. Cat.  
5 DESCRIPTION_UC CRMT_PROCESS_DESCRIPTION_UC CRM_PROCESS_DESCRIPTION_UC CHAR 40   0   Transaction Description (Upper Case)  
6 CREATED_AT COMT_CREATED_AT_USR COM_TSTMP DEC 15   0   Created At (Output in User Time Zone)  
7 ITEM_GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
8 DESCRIPTION_ITEM CRMT_PRSHTEXTG_DB CRM_PRSHTEXTG40_DB CHAR 40   0   Product Short Text in Upper Case for F4 Help  
9 CURRENCY WAERS WAERS CUKY 5   0   Currency Key  
10 LOGSYS_FI BBP_LOGSYS_FI LOGSYS CHAR 10   0   Logical System of FI System  
11 EXLIN /SAPSRM/EXLIN /SAPSRM/EXLIN CHAR 40   0   Configurable Line Item Number  
12 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
13 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit  
14 TOTAL_VALUE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
15 NET_VALUE BBP_VALUE WERT8 CURR 15   2   Net Value  
16 ITEM_CURR WAERS WAERS CUKY 5   0   Currency Key  
17 NUMBER_INT CRMT_ITEM_NO CRM_ITEM_NO NUMC 10   0   Item Number in Document  
18 CATEGORY BBP_CATEGORY_GUID_RAW SYSUUID RAW 16   0   Product Category GUID  
19 CATEGORY_ID BBP_CATEGORY_ID COM_CATEGORY_ID CHAR 20   0   Product Category ID  
20 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System  
21 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
22 POSTING_DATE CRMT_POSTING_DATE   DATS 8   0   Posting Date for a Business Transaction  
23 PROCESS_TYPE CRMT_PROCESS_TYPE_DB CRM_PROCESS_TYPE CHAR 4   0   Business Transaction Type  
24 ORDERED_PROD CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
25 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
26 VPER_START BBP_VPER_START DATUM DATS 8   0   Validity Period From  
27 VPER_END BBP_VPER_END DATUM DATS 8   0   Validity period  
28 REF_OBJECT_ID BBP_REF_OBJECT_ID BBP_OBJECT_ID CHAR 10   0   Reference Transaction Number  
29 VERSION_TYPE BBP_VERSION_TYPE BBP_VERSION_TYPE CHAR 1   0   Version Type (Active Document, 'Normal', Work Version)  
30 PARTNER_PROD CRMT_ITEM_DESCR_PARTNER PRSHTEXT40 CHAR 40   0   Product Number of Business Partner  
31 DOC_CLOSED BBP_DOC_CLOSED XFELD CHAR 1   0   Indicator Document Closed  
32 ACTIVE_ITEM BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
33 ACTIVE_HEADER BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
34 CTR_HDR_NUMBER BBP_CTR_ID CRM_OBJECT_ID CHAR 10   0   Contract Number  
35 DOC_FLOW_CTRL BBP_DOC_FLOW_CTRL BBP_DOC_FLOW_CTRL CHAR 1   0   Indicator of Possible Subsequent Processes  
36 FINAL_ENTRY BBP_FINAL_ENTRY XFELD CHAR 1   0   Final Entry Indicator (Goods/Services)  
37 DOC_INCOMPLETE BBP_DOC_INCOMPLETE XFELD CHAR 1   0   Indicator Document Incomplete  
38 ITM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category  
39 FINAL_INV BBP_EREKZ XFELD CHAR 1   0   Final invoice indicator  
40 GR_BASEDIV BBP_WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
41 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
42 DEL_IND_ITM BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
43 SUBTYPE BBP_I_SUBTYPE BBP_I_SUBTYPE CHAR 2   0   Specification Purchase Item (e.g. Direct Material/Hierarch.)  
44 QUAN_CF_E BBP_CF_QUANT_E MENG15 QUAN 15   3   Quantity of Entered Confirmation  
45 QUAN_CF BBP_CF_QUANT MENG15 QUAN 15   3   Quantity of Released Confirmations  
46 QUAN_IV_E BBP_IV_QUANT_E MENG15 QUAN 15   3   Entered Invoiced Quantity  
47 QUAN_IV BBP_IV_QUANT MENG15 QUAN 15   3   Released Invoiced Quantity  
48 QUAN_ASN BBP_ASN_QUANT MENG15 QUAN 15   3   Ship Note Quantity Releas'd  
49 PARTNER_FCT CRMT_PARTNER_FCT COM_PARTNER_FCT CHAR 8   0   Partner Function  
50 PARTNER_NO CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
51 PREF_SUPP_FCT CRMT_PARTNER_FCT COM_PARTNER_FCT CHAR 8   0   Partner Function  
52 PREF_SUPP_NO CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
53 REQ_FCT CRMT_PARTNER_FCT COM_PARTNER_FCT CHAR 8   0   Partner Function  
54 REQ_NO CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
55 GOOD_REC_FCT CRMT_PARTNER_FCT COM_PARTNER_FCT CHAR 8   0   Partner Function  
56 GOOD_REC_NO CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
57 LOCATION_FCT CRMT_PARTNER_FCT COM_PARTNER_FCT CHAR 8   0   Partner Function  
58 LOCATION_NO CRMT_PARTNER_NO CRM_PARTNER_NO CHAR 32   0   Partner Number  
59 PROC_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
60 PROC_GROUP BBP_PROC_GROUP HROBJEC_14 CHAR 14   0   Responsible Purchasing Group  
61 ACC_CAT BBP_ACC_CAT BBP_ACCCAT CHAR 5   0   Account Assignment Category in Enterprise Buyer BBP_C_ACC
62 G_L_ACCT SAKNR SAKNR CHAR 10   0   G/L Account Number  
63 COST_CTR KOSTL KOSTL CHAR 10   0   Cost Center  
64 SDOC_ITEM BBP_POSNR_VA POSNR NUMC 6   0   Sales Document Item  
65 SD_DOC BBP_VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
66 SCHED_LINE BBP_ETENR ETENR NUMC 4   0   Schedule Line Number  
67 CMMT_ITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
68 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center  
69 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund  
70 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area  
71 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment  
72 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
73 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
74 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
75 ORDER_NO AUFNR AUFNR CHAR 12   0   Order Number  
76 WBS_ELEM_E BBP_WBS_ELEM PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS element)  
77 STAT CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
78 PRIO_INDEX INT4 INT4 INT4 10   0   Natural number  
79 LIM_TYPE BBP_LIM_TYPE BBP_LIM_TYPE CHAR 1   0   Type of the (Partial) Limit  
80 VAL_CF_E BBP_CF_VALUE_E WERT8 CURR 15   2   Value of Entered Confirmations  
81 VAL_IV_E BBP_IV_VALUE_E WERT8 CURR 15   2   Entered Invoice Value  
82 UNLIMITED BBP_UNLIMITED CHAR01 CHAR 1   0   Undefined Limit  
83 LIMIT BBP_LIMIT WERT8 CURR 15   2   Overall Limit  
84 VAL_CF BBP_CF_VALUE WERT8 CURR 15   2   Value of Confirmations Released  
85 PS_CANCEL_IND /SAPPSSRM/_PO_CNCL_IND XFELD CHAR 1   0   Cancel at Header Level  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPSRM/PO_POWL ACC_CAT BBP_C_ACC ACC_CAT REF 1 N
History
Last changed by/on DDIC  20150525 
SAP Release Created in