SAP ABAP Table FIP_S_CD_POWL (POWL Structure for Customer Demands)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-FIP (Application Component) Perishables Procurement
     ⤷ FIP_DDIC (Package) DDIC package for Fresh Item Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	FIP_S_CD_POWL	Table Relationship Diagram
Short Description	POWL Structure for Customer Demands

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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
3	ERZET	☐	FIP_ERZET	UZEIT	TIMS	6	0	Entry time
4	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
6	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
7	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
8	VDATU	☐	FIP_EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
9	AUDAT	☐	FIP_AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
10	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
11	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
15	ZWERT	☐	FIP_DZWERT	WERT7	CURR	13	2	Target Value for Outline Agreement in Document Currency
16	ZMENG	☐	FIP_DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
17	ZIEME	☐	FIP_DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
19	ABSFZ	☐	FIP_ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
20	KDMAT	☐	FIP_MATNR_KU	FIP_IDNEX	CHAR	35	0	Material Number Used by Customer
21	NETPR	☐	FIP_NETPR	WERTV6	CURR	11	2	Net price
22	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
23	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
24	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
25	LSMENG	☐	FIP_LSMENG	MENG15	QUAN	15	3	Cumulative required delivery qty (all dlv-relev.sched.lines)
26	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
27	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description

History

Last changed by/on	SAP	20100310
SAP Release Created in	604