SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_POSE (Selection Criteria for ERP P. Os waiting for Service Entry)

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_POSE	Table Relationship Diagram
Short Description	Selection Criteria for ERP P. Os waiting for Service Entry

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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
7	BSART	☐	/SAPSRM/ESART	BSART	CHAR	4	0	Purchasing Document Type	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
12	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
13	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
15	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
16	TFRAME	☐	/SAPSRM/TFRAME	/SAPSRM/TFRAME	CHAR	1	0	Time Reference of Exception
17	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
18	RETPO	☐	/SAPSRM/RETPO	XFELD	CHAR	1	0	Returns Item
19	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
20	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
21	MEMORY	☐	/SAPSRM/MEMER	XFELD	CHAR	1	0	Purchase Order Not Yet Complete
22	STATU	☐	/SAPSRM/ESTAK	/SAPSRM/ESTAK	CHAR	1	0	Status of purchasing document
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*

History

Last changed by/on	SAP	20100420
SAP Release Created in	700