SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_PD_INV (Search structure for Invoice MM)
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_SEARCH_E_PD_INV | Table Relationship Diagram |
Short Description | Search structure for Invoice MM |
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 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
4 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
7 | TIMEFR | /SAPSRM/PERS_QUERYTIMEFRAME | /SAPSRM/PERS_QUERYTIMEFRAME | CHAR | 5 | 0 | Selection Period for My Documents | ||
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | LIFRE | BBP_LIFRE | LIFNR | CHAR | 10 | 0 | Different invoicing party | * | |
10 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
12 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
13 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
14 | STATU | /SAPSRM/ESTAK | /SAPSRM/ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
15 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
16 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
17 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
18 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
19 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in |