SAP ABAP Table /SAPSRM/S_POWL_RESULT_E_SE (Line of the search result for Service Entry Sheets from ERP)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-CA-PWL (Application Component) Persönlicher Arbeitsvorrat
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/SAPSRM/CH_POWL_FEEDER_CROSS (Package) Feeder classes for cross system POWLs

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_POWL_RESULT_E_SE	Table Relationship Diagram
Short Description	Line of the search result for Service Entry Sheets from ERP

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	LBLNI	/SAPSRM/LBLNI	/SAPSRM/LBLNI	CHAR	10	0	Entry Sheet Number
5	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BSART	/SAPSRM/ESART	BSART	CHAR	4	0	Purchasing Document Type	*
7	LOEKZ_H	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
8	ERNAM_H	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key	*
10	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
13	WAERS_H	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	BEDAT	BEDAT	DATUM	DATS	8	0	Purchase Order Date
15	VERKF	/SAPSRM/EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Supplier's Office
16	KTWRT	/SAPSRM/KTWRT	WERT15	CURR	15	2	Cumulative Planned Value
17	FRGRL_H	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
18	LOEKZ_P	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
19	TXZ01_P	TXZ01	TEXT40	CHAR	40	0	Short Text
20	WERKS	EWERK	WERKS	CHAR	4	0	Plant	*
21	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
22	MENGE	/SAPSRM/BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
23	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
24	NETWR_P	/SAPSRM/NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
25	BRTWR	/SAPSRM/BBWERT	WERT7	CURR	13	2	Gross Order Value in PO Currency
26	NAVNW	/SAPSRM/NAVNW	WERT7	CURR	13	2	Non-Deductible Input Tax
27	ELIKZ	/SAPSRM/ELIKZ	XFELD	CHAR	1	0	Delivery Completed Indicator
28	EREKZ	/SAPSRM/EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
29	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
30	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
31	PACKNO_P	PACKNO	PACKNO	NUMC	10	0	Package number	*
32	XERSY	/SAPSRM/XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
33	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
34	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
35	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
36	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
37	LBLNE	/SAPSRM/LBLNE1	/SAPSRM/XBLNR1	CHAR	16	0	External Entry Sheet Number
38	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
39	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
40	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
41	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
42	SBNAMAG	/SAPSRM/SBNAMAG	/SAPSRM/SBNAM	CHAR	12	0	Person Responsible (Internally)
43	SBNAMAN	/SAPSRM/SBNAMAN	/SAPSRM/SBNAM	CHAR	12	0	Person Responsible (Externally)
44	DLORT	/SAPSRM/DLORT	TEXT25	CHAR	25	0	Location Where Service Was Performed
45	LBLDT	/SAPSRM/LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
46	LZVON	/SAPSRM/LZVON	DATUM	DATS	8	0	Period
47	LZBIS	/SAPSRM/LZBIS	DATUM	DATS	8	0	End of Period
48	LWERT	/SAPSRM/LWERT	WERT11	CURR	11	2	Value of Services
49	UWERT	/SAPSRM/NETWR_UNG	WERT11V	CURR	11	2	Portion from Unplanned Services
50	NETWR	/SAPSRM/NETWR_ESSR	WERT11	CURR	11	2	Net Value of Entry Sheet
51	UNPLV	/SAPSRM/UNPLV	WERT11V	CURR	11	2	Portion Unplanned Value Without Reference to Contract
52	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
53	PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
54	TXZ01	TXZ01	TEXT40	CHAR	40	0	Short Text
55	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
56	KZABN	/SAPSRM/KZABN	CHAR01	CHAR	1	0	Acceptance Indicator
57	FINAL	/SAPSRM/FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
58	FRGGR	FRGGR	FRGGR	CHAR	2	0	Release group	*
59	FRGSX	/SAPSRM/FRGSX	/SAPSRM/FRGSX	CHAR	2	0	Release Strategy
60	FRGKL	/SAPSRM/FRGKL	CHAR01	CHAR	1	0	Release Indicator: Entry sheet
61	FRGZU	FRGZU	FRGZU	CHAR	8	0	Release status
62	FRGRL	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
63	F_LOCK	/SAPSRM/F_LOCK	XFELD	CHAR	1	0	Block Release of Entry Sheet
64	PWWE	/SAPSRM/MC_PWWE	DEC3	DEC	3	0	Points Score for Quality of Services
65	PWFR	/SAPSRM/MC_PWFR	DEC3	DEC	3	0	Points Score for On-Time Delivery
66	BLDAT	/SAPSRM/BLDAT_SRV	DATUM	DATS	8	0	Document Date in Document
67	BUDAT	/SAPSRM/BUDAT_SRV	DATUM	DATS	8	0	Posting Date in the Document
68	XBLNR	/SAPSRM/XBLNR_SRV1	/SAPSRM/XBLNR1	CHAR	16	0	Reference Document Number
69	BKTXT	/SAPSRM/BKTXT_SRV	TEXT25	CHAR	25	0	Document Header Text
70	KNTTP_ES	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
71	KZVBR_ES	KZVBR	KZVBR	CHAR	1	0	Consumption posting
72	BANFN_SH	/SAPSRM/BANFN_ESSR	BANFN	CHAR	10	0	Purchase Requisition Number
73	BNFPO_SH	/SAPSRM/BNFPO_ESSR	BNFPO	NUMC	5	0	Item Number of Purchase Requisition	*
74	WARPL	/SAPSRM/WARPL	/SAPSRM/WARPL	CHAR	12	0	Maintenance Plan
75	WAPOS	/SAPSRM/WAPOS	/SAPSRM/POSNU	CHAR	16	0	Maintenance Item
76	ABNUM	/SAPSRM/ABNUM	/SAPSRM/ABNUM	INT4	10	0	Maintenance Plan Call Number
77	FKNUM	/SAPSRM/FKNUM	/SAPSRM/FKNUM	CHAR	10	0	Shipment Cost Number
78	FKPOS	/SAPSRM/FKPOS	/SAPSRM/FKPOS	NUMC	6	0	Shipment Costs Item
79	USER1	/SAPSRM/ESSR_D	CHAR20	CHAR	20	0	Technical Reference Field for External Entry Sheet Number
80	USER2	/SAPSRM/USR_ESSR	CHAR20	CHAR	20	0	User Field: Service Entry Sheet
81	NAVNW_ES	/SAPSRM/NAVNW_SRV	WERT11V	CURR	11	2	Non-Deductible Input Tax
82	SPEC_NO	/SAPSRM/SPEC_NO	/SAPSRM/SPEC10	CHAR	10	0	Number of a Set of Model Service Specifications
83	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
84	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
85	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
86	KZABN_ICON	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
87	KZABN_TOOLTIP	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
88	F_LOCK_ICON	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
89	F_LOCK_TOOLTIP	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
90	FINAL_ICON	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
91	FINAL_TOOLTIP	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
92	FRGRL_ICON	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
93	FRGRL_TOOLTIP	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
94	LOEKZ_ICON	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
95	LOEKZ_TOOLTIP	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
96	EKOTX	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
97	EKNAM	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
98	BUTXT	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
99	WERTX	NAME1	TEXT30	CHAR	30	0	Name
100	LOG_SYS	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
101	LOG_DESCRIPTION	LOGSYS_DESCRIPTION	TEXT20	CHAR	20	0	Target System Description