Data Element list used by SAP ABAP Table FIP_S_GR_POWL (POWL Structure for Goods Receipt)
SAP ABAP Table 
FIP_S_GR_POWL (POWL Structure for Goods Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTME | Order unit | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EINDT | Item delivery date | |
| 7 | Data Element |
EKORG | Purchasing organization | |
| 8 | Data Element |
ELIFN | Vendor's account number | |
| 9 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 10 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
ETENR | Schedule line | |
| 13 | Data Element |
EWERK | Plant | |
| 14 | Data Element |
FIP_BKGRP | Purchasing Group | |
| 15 | Data Element |
FIP_BSTAE | Confirmation Control Key | |
| 16 | Data Element |
FIP_BSTMG | Purchase Order Quantity | |
| 17 | Data Element |
FIP_EBDAT | Purchasing Document Date | |
| 18 | Data Element |
FIP_EBSTYP | Purchasing Document Category | |
| 19 | Data Element |
FIP_ELIKZ | "Delivery Completed" Indicator | |
| 20 | Data Element |
FIP_ESART | Purchasing Document Type | |
| 21 | Data Element |
FIP_IDNLF | Material Number Used by Vendor | |
| 22 | Data Element |
FIP_LSTNR | Service number | |
| 23 | Data Element |
FIP_MBLNR | Number of Material Document | |
| 24 | Data Element |
FIP_MJAHR | Material Document Year | |
| 25 | Data Element |
FIP_SAISJ | Season Year | |
| 26 | Data Element |
FIP_SAISO | Season Category | |
| 27 | Data Element |
FIP_VENDORNAME | Vendor Name | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
LGORT_D | Storage location | |
| 30 | Data Element |
MAKTX | Material description | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
PSTYP | Item category in purchasing document | |
| 34 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 35 | Data Element |
TXZ01 | Short Text | |
| 36 | Data Element |
WAKTION | Promotion | |
| 37 | Data Element |
WEEMG | Quantity of goods received | |
| 38 | Data Element |
WEPOS | Goods Receipt Indicator |
