SAP ABAP Table /SAPSRM/S_POWL_SEARCH_E_RFQ (Selection Criteria for ERP Request for Quotation for POWL)
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_RFQ |
|
| Short Description | Selection Criteria for ERP Request for Quotation for POWL |
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 | |
/SAPSRM/SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
| 2 | |
/SAPSRM/EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 3 | |
INT1 | 3 | 0 | |||||
| 4 | |
CHAR | 1 | 0 | |||||
| 5 | |
CHAR | 1 | 0 | |||||
| 6 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 7 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 8 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 9 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 10 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 11 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
| 12 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 13 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 14 | |
/SAPSRM/ASTAT | /SAPSRM/ASTAT | CHAR | 1 | 0 | RFQ Status | ||
| 15 | |
/SAPSRM/NETPR | WERTV6 | CURR | 11 | 2 | Net Price | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * |
History
| Last changed by/on | SAP | 20110913 |
| SAP Release Created in | 700 |