/SAPSRM/S_POWL_RESULT_E_POSE SAP (Line of the search result for P. Os. waiting for SE from ERP) Structure details

Dictionary Type: Structure
Description: Line of the search result for P. Os. waiting for SE from ERP




ABAP Code to SELECT data from /SAPSRM/S_POWL_RESULT_E_POSE
Related tables to /SAPSRM/S_POWL_RESULT_E_POSE
Access table /SAPSRM/S_POWL_RESULT_E_POSE




Structure field list including key, data, relationships and ABAP select examples

/SAPSRM/S_POWL_RESULT_E_POSE 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 "Line of the search result for P. Os. waiting for SE from ERP" 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_/SAPSRM/S_POWL_RESULT_E_POSE TYPE /SAPSRM/S_POWL_RESULT_E_POSE.

The /SAPSRM/S_POWL_RESULT_E_POSE table consists of various fields, each holding specific information or linking keys about Line of the search result for P. Os. waiting for SE from ERP data available in SAP. These include EBELP (Item Number of Purchasing Document), LIFNR (Vendor Account Number), NAME1 (Name), BSTYP (Purchasing Document Category).. 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 /SAPSRM/S_POWL_RESULT_E_POSE 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
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
NAME1Name NAME1CHAR30TEXT30
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BSARTPurchasing Document Type /SAPSRM/ESARTCHAR4Assigned to domainBSART
BATXTShort Description of Purchasing Document Type /SAPSRM/BATXTCHAR20TEXT20
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
EKNAMDescription of purchasing group EKNAMCHAR18TEXT18
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
EKOTXDescription of Purchasing Organization EKOTXCHAR20TEXT20
BEDATPurchase Order Date BEDATDATS8DATUM
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
TXZ01Short Text TXZ01CHAR40TEXT40
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
WGBEZMaterial Group Description WGBEZCHAR20TEXT20
MENGEPurchase Order Quantity /SAPSRM/BSTMGQUAN13(3) MENG13
MEINSPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
BPRMEOrder Price Unit (Purchasing) /SAPSRM/BBPRMUNIT3Assigned to domainCUNITMEINS
NETPRNet Price in Purchasing Document (in Document Currency) /SAPSRM/BPREICURR11(2) WERT11
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PEINHPrice Unit EPEINDEC5DEC5
NETWRNet Value in Document Currency /SAPSRM/NETWRCURR15(2) WERTV8
BRTWRGross Order Value in PO Currency /SAPSRM/BBWERTCURR13(2) WERT7
BSTAEConfirmation Control Key /SAPSRM/BSTAECHAR4
BSBEZConfirmation Category: Description /SAPSRM/BSBEZCHAR20TEXT20
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
KNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
WERKSPlant EWERKCHAR4Assigned to domainWERKSWRK
WERTXName NAME1CHAR30TEXT30
LGORTStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
LGOBEDescription of Storage Location /SAPSRM/LGOBECHAR16TEXT16
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5Assigned to domainBNFPOBAP
INFNRNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
KONNRNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
IDNLFMaterial Number Used by Supplier /SAPSRM/IDNLFCHAR35/SAPSRM/IDNEX
KZABSOrder Acknowledgement Requirement /SAPSRM/KZABSCHAR1XFELD
LABNROrder Acknowledgement Number /SAPSRM/LABNRCHAR20TEXT20
MAHNZNumber of Reminders/Expediters /SAPSRM/MAHNZDEC3PACK2
MAHN1Number of Days for First Reminder/Expediter /SAPSRM/MAHN1DEC3/SAPSRM/MAHNT
CFLDR_HEADMMPUR_UI_MODEL: Link to cFolder Documents for PO Header /SAPSRM/MMPURUI_CFLDR_HEADERCHAR40
CFLDR_POSMMPUR_UI_MODEL: Link to cFolder Documents PO Item /SAPSRM/MMPURUI_CFLDR_POSCHAR40
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
LTSNRSupplier Subrange /SAPSRM/LTSNRCHAR6
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4Assigned to domainWERKS
RESWK_TXName NAME1CHAR30TEXT30
EINDTItem Delivery Date EINDTDATS8DATUM
OWEMGOpen Goods Receipt Quantity /SAPSRM/OWEMGQUAN13(3) MENG13
OBSMGMMPUR_UI_MODEL: Open Confirmation Quantity /SAPSRM/MMPURUI_OBSMGQUAN13(3) MENG13
FRGRLRelease Not Yet Completely Effected FRGRLCHAR1XFELD
RETPOReturns Item /SAPSRM/RETPOCHAR1XFELD
FRGCORelease code FRGCOCHAR2Assigned to domainFRGCOFAB
FRGKERelease Indicator: Purchasing Document FRGKECHAR1Assigned to domainFRGKE
FRGGRRelease group FRGGRCHAR2Assigned to domainFRGGR
FRGSXRelease Strategy /SAPSRM/FRGSXCHAR2/SAPSRM/FRGSX
FRGZURelease status FRGZUCHAR8FRGZU
GUIDGUID in 'RAW' format GUID_16RAW16SYSUUID
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUTXTName of Company Code or Company BUTXTCHAR25TEXT25
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
EPSTPItem Category in Purchasing Document EPSTPCHAR1EPSTP
PTEXTText for Item Category /SAPSRM/PTEXT_DCHAR20TEXT20
WEBREIndicator: GR-Based Invoice Verification /SAPSRM/WEBRECHAR1XFELD
ELIKZDelivery Completed Indicator /SAPSRM/ELIKZCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
LOG_SYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
SRM_CONTRACT_IDSRM Contract Number /SAPSRM/SRM_CONTRACT_IDCHAR10ALPHA/SAPSRM/BBP_BAPI_EBELN
SRM_CONTRACT_ITMCentral Contract Item /SAPSRM/SRM_CONTRACT_ITEMNUMC10/SAPSRM/BBP_ITEMNO
LOG_DESCRIPTIONTarget System Description LOGSYS_DESCRIPTIONCHAR20TEXT20

Key field Non-key field



How do I retrieve data from SAP structure /SAPSRM/S_POWL_RESULT_E_POSE using ABAP code?

As /SAPSRM/S_POWL_RESULT_E_POSE 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 /SAPSRM/S_POWL_RESULT_E_POSE as there is no data to select.

How to access SAP table /SAPSRM/S_POWL_RESULT_E_POSE

Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_POWL_RESULT_E_POSE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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