SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_PR (Selection Criteria for ERP Purchase Requisitions)

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_PR	Table Relationship Diagram
Short Description	Selection Criteria for ERP Purchase Requisitions

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	BANFN	☐	/SAPSRM/BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
3	MATKL	☐	/SAPSRM/MAT_GRP	MATKL	CHAR	9	0	Material Group	*
4	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
6	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
7	PROCSTAT	☐	/SAPSRM/PR_PROC_TYPE_TY	/SAPSRM/PROC_TYPE	CHAR	1	0	Related Document of Purchase Requisition Sent to Sourcing
8	EXTDOCTY	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
9	EXTDOCNO	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
10	EXTDOCIT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
11	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
14	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
15	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
16	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
17	BANPR	☐	/SAPSRM/BANPR	/SAPSRM/BANPR	CHAR	2	0	Requisition Processing State
18	BLCKD	☐	/SAPSRM/BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
19	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
20	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
21	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
22	STEXTSRC	☐	/SAPSRM/PR_EXTSOURCE_STATUS_TY	/SAPSRM/PR_EXTSOURCE_STATUS	CHAR	1	0	Status of Purchase Requisition Sent to Sourcing
23	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
24	TIMFR	☐	/SAPSRM/PERS_QUERYTIMEFRAME	/SAPSRM/PERS_QUERYTIMEFRAME	CHAR	5	0	Selection Period for My Documents
25	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
26	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
27	TFRAME	☐	/SAPSRM/TFRAME	/SAPSRM/TFRAME	CHAR	1	0	Time Reference of Exception
28	PROCDATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
29	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
30	FRGAB	☐	FRGAB	FRGAB	CHAR	2	0	Purchase requisition release code	*
31	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
32	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
33	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
34	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
35	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
38	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
39	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
40	MEMTYPE	☐	/SAPSRM/MEMORYTYPE	/SAPSRM/MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

Last changed by/on	SAP	20131126
SAP Release Created in	700