SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_RFQ (Line of the search result for Request for Quotation for POW)

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_RFQ	Table Relationship Diagram
Short Description	Line of the search result for Request for Quotation for POW

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	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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
9	SUBMI	☐	/SAPSRM/SUBMI	CHAR10	CHAR	10	0	Collective Number
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	ANGDT	☐	/SAPSRM/ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
17	AUSNR	☐	/SAPSRM/AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
18	ANGNR	☐	/SAPSRM/ANGNR	/SAPSRM/ANGNR	CHAR	10	0	Quotation Number
19	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
21	PTEXT	☐	/SAPSRM/PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
22	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
23	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
24	KTMNG	☐	/SAPSRM/KTMNG	/SAPSRM/MENGE	QUAN	13	3	Target Quantity
25	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
26	NETPR	☐	/SAPSRM/BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
27	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
28	BPRME	☐	/SAPSRM/BBPRM	MEINS	UNIT	3	0	Order Price Unit (Purchasing)	*
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	MENGE	☐	/SAPSRM/BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
31	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
32	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
33	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
34	LGOBE	☐	/SAPSRM/LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
35	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
36	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
37	IDNFL	☐	/SAPSRM/IDNLF	/SAPSRM/IDNEX	CHAR	35	0	Material Number Used by Supplier
38	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
39	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
40	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
41	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
42	LOG_DESCRIPTION	☐	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description

History

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