SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_PO (Line of the search result for Purchase Order 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_PO	Table Relationship Diagram
Short Description	Line of the search result for Purchase Order 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	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
5	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	BSART	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
7	BATXT	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
12	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
14	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
17	MENGE	☐	/SAPSRM/BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
18	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
19	BPRME	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
20	NETPR	☐	/SAPSRM/BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	NETWR	☐	/SAPSRM/BBWERT	WERT7	CURR	13	2	Gross Order Value in PO Currency
24	BRTWR	☐	/SAPSRM/BBWERT	WERT7	CURR	13	2	Gross Order Value in PO Currency
25	BSTAE	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
26	BSBEZ	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
27	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
28	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
29	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
30	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
31	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
32	LGOBE	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
33	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
34	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
35	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
36	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
37	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
38	IDNLF	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
39	KZABS	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
40	LABNR	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
41	MAHNZ	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
42	MAHN1	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
43	CFLDR_HEAD	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
44	CFLDR_POS	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
45	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
46	LTSNR	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
47	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
48	RESWK_TX	☐	NAME1	TEXT30	CHAR	30	0	Name
49	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
50	OWEMG	☐	/SAPSRM/OWEMG	MENG13	QUAN	13	3	Open Goods Receipt Quantity
51	OBSMG	☐	/SAPSRM/MMPURUI_OBSMG	MENG13	QUAN	13	3	MMPUR_UI_MODEL: Open Confirmation Quantity
52	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
53	RETPO	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
54	FRGCO	☐	FRGCO	FRGCO	CHAR	2	0	Release code	*
55	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
56	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
57	FRGSX	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
58	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
59	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
60	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
61	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
62	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
63	LOEKZ	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
64	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
65	PTEXT	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
66	WEBRE	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
67	ELIKZ	☐	/SAPSRM/ELIKZ	XFELD	CHAR	1	0	Delivery Completed Indicator
68	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
69	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
70	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
71	HIERARCHY_EXISTS	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
72	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
73	DESCRIPTION	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
74	SRM_CONTRACT_ID	☐	/SAPSRM/SRM_CONTRACT_ID	/SAPSRM/BBP_BAPI_EBELN	CHAR	10	0	SRM Contract Number
75	SRM_CONTRACT_ITM	☐	/SAPSRM/SRM_CONTRACT_ITEM	/SAPSRM/BBP_ITEMNO	NUMC	10	0	Central Contract Item
76	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
77	H_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
78	LOG_DESCRIPTION	☐	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description
79	STATU	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
80	MEMORYTYPE	☐	/SAPSRM/MEMORYTYPE	/SAPSRM/MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

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