SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_PO (Selection Criteria for ERP Purchase Orders)

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_SEARCH_E_PO	Table Relationship Diagram
Short Description	Selection Criteria for ERP Purchase Orders

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	☐	/SAPSRM/EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
6	TIMFR	☐	/SAPSRM/PERS_QUERYTIMEFRAME	/SAPSRM/PERS_QUERYTIMEFRAME	CHAR	5	0	Selection Period for My Documents
7	BSART	☐	/SAPSRM/ESART	BSART	CHAR	4	0	Purchasing Document Type	*
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	MEMORY	☐	/SAPSRM/MEMER	XFELD	CHAR	1	0	Purchase Order Not Yet Complete
12	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
13	MATNR	☐	EMATNR	MATNR	CHAR	18	0	Material number
14	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
15	MATKL	☐	/SAPSRM/MAT_GRP	MATKL	CHAR	9	0	Material Group	*
16	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
17	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
18	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
19	LTSNR	☐	/SAPSRM/LTSNR		CHAR	6	0	Supplier Subrange
20	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
21	SAISO	☐	/SAPSRM/SAISO		CHAR	4	0	Season Indicator (Season Category)
22	SAISJ	☐	/SAPSRM/SAISJ	CJAHR	CHAR	4	0	Season Year
23	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
24	LOEKZ	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
25	ELIKZ	☐	/SAPSRM/ELIKZ	XFELD	CHAR	1	0	Delivery Completed Indicator
26	BSTAE	☐	/SAPSRM/BSTAE		CHAR	4	0	Confirmation Control Key
27	RETPO	☐	/SAPSRM/RETPO	XFELD	CHAR	1	0	Returns Item
28	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
29	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
30	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
31	FRGCO	☐	FRGCO	FRGCO	CHAR	2	0	Release code	*
32	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
33	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
34	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
35	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
36	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
37	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
38	IDNLF	☐	/SAPSRM/IDNLF	/SAPSRM/IDNEX	CHAR	35	0	Material Number Used by Supplier
39	STATU	☐	/SAPSRM/ESTAK	/SAPSRM/ESTAK	CHAR	1	0	Status of purchasing document
40	MEMTYPE	☐	/SAPSRM/MEMORYTYPE	/SAPSRM/MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

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