SAP ABAP Table POPOSITION (PO Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MEAP (Package) Interface: Purchasing/APO

Basic Data

Table Category	INTTAB	Structure
Structure	POPOSITION	Table Relationship Diagram
Short Description	PO Item

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	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
2	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
3	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
4	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
5	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
6	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
7	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
8	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
9	RESLO	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
12	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
13	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
14	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
15	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
16	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
17	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
18	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
19	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
24	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
25	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
26	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
27	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
28	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
29	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
30	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
31	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
32	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
33	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
34	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
35	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
36	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
37	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
38	LIDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
39	LIZEI	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
40	WLDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
41	WLZEI	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
42	VSDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
43	VSZEI	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
44	ATPCHECKED	☐	CIFATPCHP	XFELD	CHAR	1	0	Purchase Order Was ATP-Checked
45	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
46	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
47	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
48	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
49	ORDID	☐	CIFORDID	CIFGUID22	CHAR	22	0	GUID for Order Headers
50	SCHEDID	☐	CIFSCHEDID	CIFGUID22	CHAR	22	0	GUID for Schedule Lines
51	DOC	☐	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
52	ITEM	☐	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
53	CNVIN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
54	SCHEDULING	☐	XFELD	XFELD	CHAR	1	0	Checkbox
55	PROCESS_TYPE	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
56	POSGUID	☐	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
57	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
58	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
59	REQ_SCHEDID	☐	CIFSCHEDID	CIFGUID22	CHAR	22	0	GUID for Schedule Lines
60	ITEM_TYPE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
61	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
62	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
63	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	600