SAP ABAP Table RM08RL82_PO_HDR (Display Purchase Orders in F4 Help (ALV))

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	RM08RL82_PO_HDR	Table Relationship Diagram
Short Description	Display Purchase Orders in F4 Help (ALV)

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	BOX	☐	MIRO_CHECK	TEXT1	CHAR	1	0	RM08RL82 Checkbox
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
4	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
5	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	500