SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_OA (Line of the search result for Outline Agreement from ERP)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CA-PWL (Application Component) Persönlicher Arbeitsvorrat
     ⤷ /SAPSRM/CH_POWL_FEEDER_CROSS (Package) Feeder classes for cross system POWLs

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_POWL_RESULT_E_OA	Table Relationship Diagram
Short Description	Line of the search result for Outline Agreement from ERP

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	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
4	BSART	☐	/SAPSRM/ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	BATXT	☐	/SAPSRM/BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
6	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
7	PTEXT	☐	/SAPSRM/PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
12	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
13	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	LIFTX	☐	NAME1	TEXT30	CHAR	30	0	Name
16	KDATB	☐	/SAPSRM/KDATB	DATUM	DATS	8	0	Start of Validity Period
17	KDATE	☐	/SAPSRM/KDATE	DATUM	DATS	8	0	End of Validity Period
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
19	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
20	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
23	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
24	MTBEZ	☐	/SAPSRM/MTBEZ	TEXT25	CHAR	25	0	Material Type Descriptions
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
27	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
28	LGOBE	☐	/SAPSRM/LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
29	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
30	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
31	MENGE	☐	/SAPSRM/BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
32	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
33	NETPR	☐	/SAPSRM/NETPR	WERTV6	CURR	11	2	Net Price
34	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	EFFWR	☐	/SAPSRM/EFFWR	WERT7	CURR	13	2	Effective Value of Item
36	NETWR	☐	/SAPSRM/NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
37	NETWR_HD	☐	/SAPSRM/NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
38	NETWR_IT	☐	/SAPSRM/NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
39	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
40	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
41	ANGNR	☐	/SAPSRM/ANGNR	/SAPSRM/ANGNR	CHAR	10	0	Quotation Number
42	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
43	KTMNG	☐	/SAPSRM/KTMNG	/SAPSRM/MENGE	QUAN	13	3	Target Quantity
44	KTWRT	☐	/SAPSRM/KTWRT	WERT15	CURR	15	2	Cumulative Planned Value
45	ZWERT	☐	/SAPSRM/DZWERT	WERT7	CURR	13	2	Target Value for Outline Agreement in Document Currency
46	DEGEX_VAL	☐	/SAPSRM/DEGEX	/SAPSRM/PRZ31	DEC	4	1	Usage Level for Outline Agreement
47	DEGEX_QTY	☐	/SAPSRM/DEGEX	/SAPSRM/PRZ31	DEC	4	1	Usage Level for Outline Agreement
48	TFRAME	☐	/SAPSRM/TFRAME	/SAPSRM/TFRAME	CHAR	1	0	Time Reference of Exception
49	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
50	RELEASED	☐	/SAPSRM/MMPURUI_CO_RELEASED	/SAPSRM/XCHAR	CHAR	1	0	Contract released
51	LOG_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
52	SRM_CONTRACT_ID	☐	/SAPSRM/SRM_CONTRACT_ID	/SAPSRM/BBP_BAPI_EBELN	CHAR	10	0	SRM Contract Number
53	SRM_CONTRACT_ITM	☐	/SAPSRM/SRM_CONTRACT_ITEM	/SAPSRM/BBP_ITEMNO	NUMC	10	0	Central Contract Item
54	LOG_DESCRIPTION	☐	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description
55	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit

History

Last changed by/on	SAP	20141013
SAP Release Created in	700