SAP ABAP Table POHDR_DSPL (PO header items display for Invoice Verification)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	POHDR_DSPL	Table Relationship Diagram
Short Description	PO header items display for Invoice Verification

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	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
5	OPEN_AMT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
11	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
12	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
13	CAN_INV	☐	LOGICAL	LOGICAL	CHAR	1	0	Logical variable 'T' - True, 'F' - False

History

Last changed by/on	SAP	20130529
SAP Release Created in