SAP ABAP Table /SAPXCQM/PO (Purchase Order Details)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ /SAPXCQM/PI_APPL (Package) SAP xAPP CQM Application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPXCQM/PO	Table Relationship Diagram
Short Description	Purchase Order Details

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	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	PURCHDOC_TYPE	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
5	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	CHANGED_ON	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
7	STATUS	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
8	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
11	VPER_START	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
12	VPER_END	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
13	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
14	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
15	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	HOLD	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
17	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
18	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
20	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
21	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
22	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
23	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
24	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
26	PO_QTY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
27	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
28	NET_PRICE	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
29	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
31	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
32	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	2005_1_46C