/KYK/PO_POWL_STY SAP (Meta Data for PO POWL) Structure details
Dictionary Type: Structure
Description: Meta Data for PO POWL
Description: Meta Data for PO POWL
ABAP Code to SELECT data from /KYK/PO_POWL_STY
Related tables to /KYK/PO_POWL_STY
Access table /KYK/PO_POWL_STY
Related tables to /KYK/PO_POWL_STY
Access table /KYK/PO_POWL_STY
Structure field list including key, data, relationships and ABAP select examples
/KYK/PO_POWL_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Meta Data for PO POWL" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/KYK/PO_POWL_STY TYPE /KYK/PO_POWL_STY.
The /KYK/PO_POWL_STY table consists of various fields, each holding specific information or linking keys about Meta Data for PO POWL data available in SAP. These include EBELP (Item Number of Purchasing Document), LIFNR (Vendor Account Number), BSART (Purchasing Document Type), EKGRP (Purchasing Group).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /KYK/PO_POWL_STY structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| CFLDR_HEAD | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | /KYK/CFLDR_HEADER | CHAR | 40 | |||||
| CFLDR_POS | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | /KYK/CFLDR_POS | CHAR | 40 | |||||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| OWEMG | Open goods receipt quantity | OWEMG | QUAN | 13(3) | MENG13 | ||||
| OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | /KYK/OBSMG | QUAN | 13(3) | MENG13 | ||||
| BSART_TEXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
| BPRME_TEXT | Unit of Measurement Text (Maximum 30 Characters) | MSEHL | CHAR | 30 | TEXT30 | ||||
| MEINS_TEXT | Unit of Measurement Text (Maximum 30 Characters) | MSEHL | CHAR | 30 | TEXT30 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /KYK/PO_POWL_STY using ABAP code?
As /KYK/PO_POWL_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /KYK/PO_POWL_STY as there is no data to select.How to access SAP table /KYK/PO_POWL_STY
Within an ECC or HANA version of SAP you can also view further information about /KYK/PO_POWL_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects