SAP ABAP Table WPOCS_CHANGE_ITEM_DWB2 (Change PO Item Data for SAP List Viewer (ALV))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WPOC (Package) IS-R: Changing Purchase Orders

Basic Data

Table Category	INTTAB	Structure
Structure	WPOCS_CHANGE_ITEM_DWB2	Table Relationship Diagram
Short Description	Change PO Item Data for SAP List Viewer (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	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	ERROR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	EINDT_X	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
8	ELIKZ_X	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
10	LOEKZ_X	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
15	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	470