SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_POGR (Line of the search result for P. Os. from ERP waiting for GR)
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
⤷ 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_POGR | Table Relationship Diagram |
Short Description | Line of the search result for P. Os. from ERP waiting for GR |
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/ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
7 | BATXT | /SAPSRM/BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
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/BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (Purchasing) | * | |
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/NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
24 | BRTWR | /SAPSRM/BBWERT | WERT7 | CURR | 13 | 2 | Gross Order Value in PO Currency | ||
25 | BSTAE | /SAPSRM/BSTAE | CHAR | 4 | 0 | Confirmation Control Key | |||
26 | BSBEZ | /SAPSRM/BSBEZ | TEXT20 | CHAR | 20 | 0 | Confirmation Category: Description | ||
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/LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
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/IDNLF | /SAPSRM/IDNEX | CHAR | 35 | 0 | Material Number Used by Supplier | ||
39 | KZABS | /SAPSRM/KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgement Requirement | ||
40 | LABNR | /SAPSRM/LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgement Number | ||
41 | MAHNZ | /SAPSRM/MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
42 | MAHN1 | /SAPSRM/MAHN1 | /SAPSRM/MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
43 | CFLDR_HEAD | /SAPSRM/MMPURUI_CFLDR_HEADER | CHAR | 40 | 0 | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | |||
44 | CFLDR_POS | /SAPSRM/MMPURUI_CFLDR_POS | CHAR | 40 | 0 | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | |||
45 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
46 | LTSNR | /SAPSRM/LTSNR | CHAR | 6 | 0 | Supplier Subrange | |||
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/RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
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/FRGSX | /SAPSRM/FRGSX | CHAR | 2 | 0 | Release Strategy | ||
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 | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
64 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
65 | PTEXT | /SAPSRM/PTEXT_D | TEXT20 | CHAR | 20 | 0 | Text for Item Category | ||
66 | WEBRE | /SAPSRM/WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
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 | LOG_SYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
71 | SRM_CONTRACT_ID | /SAPSRM/SRM_CONTRACT_ID | /SAPSRM/BBP_BAPI_EBELN | CHAR | 10 | 0 | SRM Contract Number | ||
72 | SRM_CONTRACT_ITM | /SAPSRM/SRM_CONTRACT_ITEM | /SAPSRM/BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item | ||
73 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
74 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
75 | ELIKZ_ICON | ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
76 | ELIKZ_TOOLTIP | ICON_TEXT | SYCHAR132 | CHAR | 132 | 0 | Carrier field for icons | ||
77 | LOG_DESCRIPTION | LOGSYS_DESCRIPTION | TEXT20 | CHAR | 20 | 0 | Target System Description |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 700 |