SAP ABAP Table MMPURUI_MONITOR_POWL_STY (POWL Object Structure for Exception Monitoring)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MMPURUI_MONITOR_POWL_STY | Table Relationship Diagram |
Short Description | POWL Object Structure for Exception Monitoring |
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 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
4 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
5 | BSTXT | CHAR | 20 | 0 | |||||
6 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
7 | BATXT | BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
8 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
9 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
10 | PTEXT | PTEXT_D | TEXT20 | CHAR | 20 | 0 | Text for Item Category | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
13 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
14 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
15 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
16 | EKNAM | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
17 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
18 | LIFTX | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
19 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
20 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
21 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
22 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
23 | WGBEZ | WGBEZ | TEXT20 | CHAR | 20 | 0 | Material Group Description | ||
24 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
25 | MTBEZ | MTBEZ | TEXT25 | CHAR | 25 | 0 | Description of material type | ||
26 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
27 | WERTX | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
28 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
29 | LGOBE | LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
30 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
32 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
33 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
34 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
35 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
36 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
37 | LOEKZ | LOEKZ | XFELD | CHAR | 1 | 0 | Asset class marked for deletion | ||
38 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
39 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
40 | BSBEZ | BSBEZ | TEXT20 | CHAR | 20 | 0 | Confirmation Category: Description | ||
41 | EBTYP | EBTYP | EBTYP | CHAR | 2 | 0 | Confirmation Category | * | |
42 | EXPCNFDT | DATS | 8 | 0 | |||||
43 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
44 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
45 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
46 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
47 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
48 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
49 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
50 | TFRAME | TFRAME | TFRAME | CHAR | 1 | 0 | Time Reference of Exception | ||
51 | LOG_SYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |