SAP ABAP Table FIP_S_PD_POWL (POWL Structure for Plant 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_PD_POWL	Table Relationship Diagram
Short Description	POWL Structure for Plant 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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
6	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
9	BSART	☐	FIP_BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
12	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	LOEKZ_HD	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
17	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
18	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
19	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
20	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
21	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
22	SAISO	☐	FIP_SAISO	FIP_SAISO	CHAR	4	0	Season Category
23	SAISJ	☐	FIP_SAISJ	CJAHR	CHAR	4	0	Season Year
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
26	ELIKZ	☐	FIP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
27	BSTAE	☐	FIP_BSTAE	FIP_BSTAE	CHAR	4	0	Confirmation Control Key
28	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
29	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
30	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description

History

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