SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_POGR (Selection Criteria for ERP POs waiting for Good Receipts)
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_POGR | Table Relationship Diagram |
Short Description | Selection Criteria for ERP POs waiting for Good Receipts |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
3 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
5 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
7 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
8 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
9 | EBELN | /SAPSRM/EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
10 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
11 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
12 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
13 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
14 | ELIKZ | /SAPSRM/ELIKZ | XFELD | CHAR | 1 | 0 | Delivery Completed Indicator | ||
15 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
16 | TFRAME | /SAPSRM/TFRAME | /SAPSRM/TFRAME | CHAR | 1 | 0 | Time Reference of Exception | ||
17 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | STATU | /SAPSRM/ESTAK | /SAPSRM/ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
19 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
22 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 700 |