SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_POOD (Selection Criteria for ERP Purchasing Process Exceptions)
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_POOD | Table Relationship Diagram |
Short Description | Selection Criteria for ERP Purchasing Process Exceptions |
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 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
2 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
3 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
7 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
8 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
9 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
11 | TFRAME | /SAPSRM/TFRAME | /SAPSRM/TFRAME | CHAR | 1 | 0 | Time Reference of Exception | ||
12 | DUEDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
13 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
14 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
15 | UEBTK | /SAPSRM/UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
16 | BSTAE | /SAPSRM/BSTAE | CHAR | 4 | 0 | Confirmation Control Key | |||
17 | STATU | /SAPSRM/ESTAK | /SAPSRM/ESTAK | CHAR | 1 | 0 | Status of purchasing document | ||
18 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
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 |