SAP ABAP Table /SAPXCQM/PO (Purchase Order Details)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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/SAPXCQM/PI_APPL (Package) SAP xAPP CQM Application Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPXCQM/PO |
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Short Description | Purchase Order Details |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ![]() |
EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
5 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | ![]() |
PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
7 | ![]() |
ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
8 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ![]() |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
11 | ![]() |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
12 | ![]() |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
13 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
14 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
15 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | ![]() |
MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
17 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
18 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
19 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
20 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
21 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
22 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
23 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
24 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
25 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
26 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
27 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
28 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
29 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
30 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
31 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
32 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 2005_1_46C |