SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_PR (Line of the search result for Purchase Requisition 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_PR	Table Relationship Diagram
Short Description	Line of the search result for Purchase Requisition 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	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	BSART	☐	/SAPSRM/ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	BATXT	☐	/SAPSRM/BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
7	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
8	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
13	LGOBE	☐	/SAPSRM/LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
14	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
17	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
19	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
20	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
21	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
22	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
23	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
24	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
25	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
26	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	LIFNAM	☐	NAME1	TEXT30	CHAR	30	0	Name
28	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
29	FLFNAM	☐	NAME1	TEXT30	CHAR	30	0	Name
30	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
31	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
32	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
33	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
34	FRGAB	☐	FRGAB	FRGAB	CHAR	2	0	Purchase requisition release code	*
35	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
36	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
37	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
38	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
39	PROC_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
40	EXTSOURCE_STATUS	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
41	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
42	PROC_STATUS	☐	/SAPSRM/PR_PROC_TYPE_TY	/SAPSRM/PROC_TYPE	CHAR	1	0	Related Document of Purchase Requisition Sent to Sourcing
43	EXT_PROC_STATUS	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
44	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
45	EXT_PROC_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
46	EXT_DOC_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
47	EXT_DOC_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
48	EXT_DOC_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
49	EXT_DOC_TYPE_T	☐	/SAPSRM/PDO_PROCESS_TY_DESCR_S	TEXT20	CHAR	20	0	Short Description of Business Object Process Type
50	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
51	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
52	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
53	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
54	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
55	SRM_CONTRACT_ID	☐	/SAPSRM/SRM_CONTRACT_ID	/SAPSRM/BBP_BAPI_EBELN	CHAR	10	0	SRM Contract Number
56	SRM_CONTRACT_ITM	☐	/SAPSRM/SRM_CONTRACT_ITEM	/SAPSRM/BBP_ITEMNO	NUMC	10	0	Central Contract Item
57	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
58	PTEXT	☐	/SAPSRM/POWL_STRING	/SAPSRM/STRING	STRG	0	0	String
59	LOG_DESCRIPTION	☐	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description
60	MEMORYTYPE	☐	/SAPSRM/MEMORYTYPE	/SAPSRM/MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

Last changed by/on	SAP	20110913
SAP Release Created in	700