SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_POTC (Line of the search result for PO to be confirmed 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_POTC	Table Relationship Diagram
Short Description	Line of the search result for PO to be confirmed 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	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BSTXT	☐			CHAR	20	0
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	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
9	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
10	PTEXT	☐	/SAPSRM/PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
15	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
16	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
17	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	LIFTX	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
20	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
21	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
24	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
25	MTBEZ	☐	/SAPSRM/MTBEZ	TEXT25	CHAR	25	0	Material Type Descriptions
26	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
27	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
28	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
29	LGOBE	☐	/SAPSRM/LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
30	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
32	MENGE	☐	/SAPSRM/BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
33	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
34	NETPR	☐	/SAPSRM/NETPR	WERTV6	CURR	11	2	Net Price
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	NETWR	☐	/SAPSRM/NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
37	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
38	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
39	BSTAE	☐	/SAPSRM/BSTAE		CHAR	4	0	Confirmation Control Key
40	BSBEZ	☐	/SAPSRM/BSBEZ	TEXT20	CHAR	20	0	Confirmation Category: Description
41	EBTYP	☐	/SAPSRM/EBTYP	/SAPSRM/EBTYP	CHAR	2	0	Confirmation Category
42	EXPCNFDT	☐			DATS	8	0
43	UEBTO	☐	/SAPSRM/UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
44	UNTTO	☐	/SAPSRM/UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
45	UEBTK	☐	/SAPSRM/UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
46	GJAHR	☐	/SAPSRM/MJAHR	GJAHR	NUMC	4	0	Material Document Year
47	BELNR	☐	/SAPSRM/MBLNR	BELNR	CHAR	10	0	Number of Material Document
48	BUZEI	☐	/SAPSRM/MBLPO	/SAPSRM/MBLPO	NUMC	4	0	Item in Material Document
49	WEMNG	☐	/SAPSRM/WEMNG	MENG13	QUAN	13	3	Quantity of Goods Received
50	TFRAME	☐	/SAPSRM/TFRAME	/SAPSRM/TFRAME	CHAR	1	0	Time Reference of Exception
51	LOG_DESCRIPTION	☐	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description

History

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