SAP ABAP Table WSPO_EKPO_XTR (SAP Retail Store PO: Extract from EKKO for Search)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Table Category | INTTAB | Structure |
Structure | WSPO_EKPO_XTR | Table Relationship Diagram |
Short Description | SAP Retail Store PO: Extract from EKKO for Search |
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
5 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
7 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
9 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
10 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
11 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
12 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
13 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
14 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
15 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
16 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
17 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
18 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
19 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
20 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
21 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
22 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
23 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
24 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator |
History
Last changed by/on | SAP | 20050615 |
SAP Release Created in | 200 |