SAP ABAP Table SRMPO_S_IT_X_IANPA (POA : Item Details Nested Structure)
Hierarchy
SRM_SERVER (Software Component) SRM_SERVER
   MOB-UIA-SRM (Application Component) UI5 Supplier Relationship Management
     ODATA_SRM_PURCHASEORDER (Package) Purchase Order ODATA Services
Basic Data
Table Category INTTAB    Structure 
Structure SRMPO_S_IT_X_IANPA   Table Relationship Diagram
Short Description POA : Item Details Nested Structure    
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 .INCLUDE       0   0   Structure for Item Details  
2 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 PO_NUMBER_FORMATTED CHAR20 CHAR20 CHAR 20   0   Char 20  
4 PO_ITEM_NUMBER EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
5 PO_ITEM_NUMBER_FORMATTED CHAR5 CHAR5 CHAR 5   0   R/2 table  
6 DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
7 UNIT BSTME MEINS UNIT 3   0   Order unit *
8 UNIT_NAME MSEHL TEXT30 CHAR 30   0   Unit of Measurement Text (Maximum 30 Characters)  
9 QUANTITY_FORMATTED STRINGVAL   STRG 0   0   String  
10 QUANTITY BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
11 PRICE_PER_UNIT BBP_PRICE WERT7 CURR 13   2   Net Price  
12 CURRENCY_PPU WAERS WAERS CUKY 5   0   Currency Key *
13 TOTAL_PRICE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
14 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
15 QUANTITY_PPU_FORMATTED STRINGVAL   STRG 0   0   String  
16 QUANTITY_PPU BBP_MNG MENG13 QUAN 13   3   Quantity in Order Unit  
17 UNIT_PPU BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure *
18 UNIT_PPU_NAME MSEHL TEXT30 CHAR 30   0   Unit of Measurement Text (Maximum 30 Characters)  
19 DELIVERY_DATE EINDT DATUM DATS 8   0   Item delivery date  
20 DELIVERY_DATE_ALSO_LATER EINDT DATUM DATS 8   0   Item delivery date  
21 INCOTERM BBP_INCOTERM_KEY BBP_INCOTERM_KEY CHAR 3   0   Incoterm Key *
22 INCOTERM_DESCRIPTION BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
23 INCOTERM_LOCATION BBP_INCOTERM_LOCATION BBP_INCOTERM_LOCATION CHAR 28   0   Incoterm Location  
24 NO_OF_NOTES INT4 INT4 INT4 10   0   Natural number  
25 NO_OF_ATTACHMENTS INT4 INT4 INT4 10   0   Natural number  
26 PRODUCT_TYPE COMT_PRODUCT_TYPE COM_PRODUCT_TYPE CHAR 2   0   Product Type *
27 ITEM_TYPE CRMT_ITEM_TYPE_DB CRM_ITEM_TYPE CHAR 4   0   Item Category *
28 NO_OF_SERVICE_LINES INT4 INT4 INT4 10   0   Natural number  
29 LIMIT_INFO SRMPO_S_PO_LIMITS   STRU 0   0    
30 LIMIT_DESCRIPTION TXZ01 TEXT40 CHAR 40   0   Short Text  
31 VALUE_LIMIT BBP_LIMIT WERT8 CURR 15   2   Overall Limit  
32 VALUE_UNLIMITED_FLAG FLAG FLAG CHAR 1   0   General Flag  
33 EXPECTED_VALUE BBP_LIMIT WERT8 CURR 15   2   Overall Limit  
34 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
35 .INCLUDE       0   0   Customer Extensions Include - Limits  
36 DUMMY_PO_LIMITS_INCL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
37 DELIVERY_ADDRESS SRMPO_S_DELIVERY_ADDRESS   STRU 0   0    
38 PLANT WERKS_D WERKS CHAR 4   0   Plant  
39 PLANT_NAME AD_NAME1 TEXT40 CHAR 40   0   Name 1  
40 ADDRESS_STRING STRINGVAL   STRG 0   0   String  
41 PRODUCT_DETAILS SRMPO_S_PRODUCT_DETAILS   STRU 0   0    
42 LINE_TYPE EPSTP EPSTP CHAR 1   0   Item category in purchasing document  
43 MAT_NUMBER CRMT_ORDERED_PROD_DB CRM_ORDERED_PROD CHAR 54   0   Product Name Entered  
44 MAT_GROUP MATKL MATKL CHAR 9   0   Material Group  
45 MAT_GROUP_DESCRIPTION TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
46 .INCLUDE       0   0   Customer Extensions Include - Product details  
47 DUMMY_PO_PRODUCT_DETAILS_INCL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
48 .INCLUDE       0   0   Customer Extensions Include - Item details  
49 DUMMY_PO_ITEM_DETAILS_INCL DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
50 WI_ID SWW_WIID SWW_WIID NUMC 12   0   Work item ID *
51 PLANT BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
52 PLANT_DESC AD_NAME1 TEXT40 CHAR 40   0   Name 1  
53 NOTES SRMPO_T_NOTES   TTYP 0   0    
54 ATTACHMENTS SRMPO_T_ATTACHMENTS   TTYP 0   0    
55 ACCOUNTINGS SRMPO_T_ACC_DETAIL   TTYP 0   0    
56 PRICINGCONDITIONS SRMPO_T_PRICING_DETAILS   TTYP 0   0    
57 LIMITS SRMPO_T_IT_X_LIAC   TTYP 0   0    
History
Last changed by/on SAP  20140120 
SAP Release Created in